Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:00:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_300423APB_FTO_76448
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-01-017-001-003/220
(BADACHANGDU) 		3401017000NRG24300420230117252 30/04/2023 SARONA DEVI 3401017WL006284 SARONA DEVI 00415 SBIN0003656 684 684 Processed 13/05/2023 1537122320 MRS RASONA DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
2 SILLI JH-01-017-001-003/10
(BADACHANGDU) 		3401017000NRG24300420230117251 30/04/2023 MIRA DEVI 3401017WL006284 MIRA DEVI 00415 SBIN0006306 684 684 Processed 13/05/2023 1537122323 MS MIRA DEVI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-001-003/220
(BADACHANGDU) 		3401017000NRG24300420230117253 30/04/2023 RAJKUMAR MAHATO 3401017WL006284 RAJKUMAR MAHATO 00415 SBIN0006306 684 684 Processed 13/05/2023 1537122324 MR RAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-001-003/319
(BADACHANGDU) 		3401017000NRG24300420230117254 30/04/2023 RITA DEVI 3401017WL006284 RITA DEVI 00415 SBIN0006306 684 684 Processed 13/05/2023 1537122322 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
5 SILLI JH-01-017-001-003/606
(BADACHANGDU) 		3401017000NRG24300420230117255 30/04/2023 BELKA DEVI 3401017WL006284 BELKA DEVI 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1537122321 Mrs. BELKA DEVI W/O NAGESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_300423APB_FTO_76448 State Bank of India SBIN0003656 MURI 684
2 SILLI JH3401017001_300423APB_FTO_76448 State Bank of India SBIN0006306 PATRAHATU 2052
3 SILLI JH3401017001_300423APB_FTO_76448 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 684

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