Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:29:45 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_181123APB_FTO_755337

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

SILLI

JH-01-017-001-003/148 (BADACHANGDU)

3401017000NRG24Z181120231390390

18/11/2023

ARUN SINGH MUNDA

3401017WL082781

ARUN SINGH MUNDA

00415

SBIN0006306

162

162

Processed

19/11/2023

S22156356

MR ARUN SINGH MUNDA

STATE BANK OF INDIA(508548)

2

SILLI

JH-01-017-001-003/148 (BADACHANGDU)

3401017000NRG24Z181120231390391

18/11/2023

SAMPATI DEVI

3401017WL082781

SAMPATI DEVI

00415

SBIN0006306

162

162

Processed

19/11/2023

S22156356

Mrs. SAMPATI DEVI

VANANCHAL GRAMIN BANK(607210)

3

SILLI

JH-01-017-001-003/38 (BADACHANGDU)

3401017000NRG24Z181120231390392

18/11/2023

LAKHAN HAJAM

3401017WL082781

LAKHAN HAJAM

00415

SBIN0006306

162

162

Processed

19/11/2023

S22156356

MR LAKHAN HAJAM

STATE BANK OF INDIA(508548)

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017001_181123APB_FTO_755337	State Bank of India	SBIN0006306	PATRAHATU	486

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