Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:42:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_010823APB_FTO_398262
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-01-017-001-003/315
(BADACHANGDU) 		3401017000NRG24010820230815163 01/08/2023 BRAJGOPAL SINGH MUNDA 3401017WL045525 BRAJGOPAL SINGH MUNDA 00415 SBIN0006306 684 684 Processed 20/09/2023 5774511265 MR BRAJ GOPAL MUNDA STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-001-003/315
(BADACHANGDU) 		3401017000NRG24010820230815162 01/08/2023 ISHWARI DEVI 3401017WL045525 ISHWARI DEVI 00415 SBIN0006306 684 684 Processed 20/09/2023 5774511266 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_010823APB_FTO_398262 State Bank of India SBIN0006306 PATRAHATU 1368

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