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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:54:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_271223FTO_854704
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-01-017-001-001/229
(BADACHANGDU) 		3401017000NRG24271220231518220 27/12/2023 REBA RANI 3401017WL091280 REBA RANI 00415 SBIN0006306 1368 1368 Processed 09/03/2024 1552595801 MRS REBA RANI ()
2 SILLI JH-01-017-001-002/620
(BADACHANGDU) 		3401017000NRG24271220231518196 27/12/2023 SHANICHARWA PATAR MUNDA 3401017WL091279 SHANICHARWA PATAR MUNDA 00415 SBIN0006306 1368 1368 Processed 09/03/2024 1552595804 MR SHANICHARWA PATAR MUNDA ()
3 SILLI JH-01-017-001-002/621
(BADACHANGDU) 		3401017000NRG24271220231518197 27/12/2023 SHANKUNTALA DEVI 3401017WL091279 SHANKUNTALA DEVI 00415 SBIN0006306 1368 1368 Processed 09/03/2024 1552595803 MS SHANKUTALA DEVI ()
4 SILLI JH-01-017-001-002/661
(BADACHANGDU) 		3401017000NRG24271220231518198 27/12/2023 Yamuna Kumari 3401017WL091279 Yamuna Kumari 00415 SBIN0006306 1368 1368 Processed 09/03/2024 1552595802 MRS YAMUNA KUMARI ()
5 SILLI JH-01-017-001-003/621
(BADACHANGDU) 		3401017000NRG24271220231518221 27/12/2023 SUNITA PRAMANIK 3401017WL091280 SUNITA PRAMANIK 00415 SBIN0006306 1368 1368 Processed 09/03/2024 1552595800 MRS SUNITA PRAMANIK ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_271223FTO_854704 State Bank of India SBIN0006306 PATRAHATU 6840

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