Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:44:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_210923FTO_572973
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-01-017-001-002/623
(BADACHANGDU) 		3401017000NRG24210920231101544 21/09/2023 CHAITI BALA DEVI 3401017WL064560 CHAITI BALA DEVI 00048 BKID0004953 1368 1368 Processed 11/11/2023 7367077533 CHAITI BALA DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-001-001/193
(BADACHANGDU) 		3401017000NRG24210920231101534 21/09/2023 ASHOK SINGH MUNDA 3401017WL064560 ASHOK SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 11/11/2023 7367077531 MR ASHOK SINGH MUNDA ()
3 SILLI JH-01-017-001-002/128
(BADACHANGDU) 		3401017000NRG24210920231101488 21/09/2023 NITYANAND MAHTO 3401017WL064559 NITYANAND MAHTO 00415 SBIN0006306 456 456 Processed 11/11/2023 7367077532 MR NITYANAND MAHTO ()
4 SILLI JH-01-017-001-003/480
(BADACHANGDU) 		3401017000NRG24210920231101510 21/09/2023 MANOJ SINGH MUNDA 3401017WL064559 MANOJ SINGH MUNDA 00415 SBIN0006306 1140 1140 Processed 11/11/2023 7367077530 MR MANOJ SINGH MUNDA ()
SubTotal 2964 2964
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_210923FTO_572973 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017001_210923FTO_572973 State Bank of India SBIN0006306 PATRAHATU 2964

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