Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:09:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_190623FTO_257336
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-01-017-001-001/227
(BADACHANGDU) 		3401017000NRG24190620230497963 19/06/2023 ARTI DEVI 3401017WL027103 ARTI DEVI 00048 BKID0004953 1368 1368 Processed 27/06/2023 2802424743 ARTI DEVI ()
2 SILLI JH-01-017-001-002/449
(BADACHANGDU) 		3401017000NRG24190620230497902 19/06/2023 RANGLAL MUNDA 3401017WL027100 RANGLAL MUNDA 00048 BKID0004953 456 456 Processed 27/06/2023 2802424747 RANGLAL MUNDA ()
SubTotal 1824 1824
3 SILLI JH-01-017-001-002/171
(BADACHANGDU) 		3401017000NRG24190620230496400 19/06/2023 SHISHUPAL MAHTO 3401017WL027042 SHISHUPAL MAHTO 00415 SBIN0006306 456 456 Processed 27/06/2023 2802424746 MR SHISHUPAL MAHTO ()
4 SILLI JH-01-017-001-003/200
(BADACHANGDU) 		3401017000NRG24190620230497882 19/06/2023 NAVNI DEVI 3401017WL027099 NAVNI DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2802424744 MRS NAVANI DEVI ()
5 SILLI JH-01-017-001-003/480
(BADACHANGDU) 		3401017000NRG24190620230496409 19/06/2023 MANOJ SINGH MUNDA 3401017WL027042 MANOJ SINGH MUNDA 00415 SBIN0006306 456 456 Processed 27/06/2023 2802424745 MR MANOJ SINGH MUNDA ()
SubTotal 2280 2280
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_190623FTO_257336 BANK OF INDIA BKID0004953 SILLI 1824
2 SILLI JH3401017001_190623FTO_257336 State Bank of India SBIN0006306 PATRAHATU 2280

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