Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:35:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_060623APB_FTO_206529
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-01-017-001-001/111
(BADACHANGDU) 		3401017000NRG24Z060620230382087 06/06/2023 NIRMLA DEVI 3401017WL020848 NIRMLA DEVI 00415 SBIN0006306 162 162 Processed 08/06/2023 S78917130 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-001-001/111
(BADACHANGDU) 		3401017000NRG24Z060620230382086 06/06/2023 SURENDRA PATAR MUNDA 3401017WL020848 SURENDRA PATAR MUNDA 00415 SBIN0006306 162 162 Processed 08/06/2023 S78917130 MR SURENDRA PATAR MUNDA STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-001-001/194
(BADACHANGDU) 		3401017000NRG24Z060620230382088 06/06/2023 LAXMIKANT PATAR MUNDA 3401017WL020848 LAXMIKANT PATAR MUNDA 00415 SBIN0006306 162 162 Processed 08/06/2023 S78917130 MR LAXMIKANT PATAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
4 SILLI JH-01-017-001-001/194
(BADACHANGDU) 		3401017000NRG24Z060620230382089 06/06/2023 SAVITA KUMARI 3401017WL020848 SAVITA KUMARI 00468 UBIN0530093 162 162 Processed 08/06/2023 S78917130 SAVITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_060623APB_FTO_206529 State Bank of India SBIN0006306 PATRAHATU 486
2 SILLI JH3401017001_060623APB_FTO_206529 Union Bank of India UBIN0530093 SILLI 162

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