Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:45:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_070723FTO_320888
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-01-017-001-003/626
(BADACHANGDU) 		3401017000NRG24070720230629249 07/07/2023 LAKHIMANI DEVI 3401017WL034390 LAKHIMANI DEVI 00048 BKID0004908 1368 1368 Processed 14/07/2023 3417757979 LAKHIMANI DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-001-003/627
(BADACHANGDU) 		3401017000NRG24070720230629250 07/07/2023 DEVENDRANATH MAHATO 3401017WL034390 DEVENDRANATH MAHATO 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3417757980 MR DEVENDRANATH MAHATO ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_070723FTO_320888 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017001_070723FTO_320888 State Bank of India SBIN0006306 PATRAHATU 1368

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