Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:50:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_011123APB_FTO_703027
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-01-017-001-002/315
(BADACHANGDU) 		3401017000NRG24Z311020231309193 01/11/2023 DAYARAM MAHTO 3401017WL077457 DAYARAM MAHTO 00048 BKID0004953 27 27 Processed 02/11/2023 S46381168 DAYARAM MAHTO BANK OF INDIA(508505)
SubTotal 27 27
2 SILLI JH-01-017-001-002/301
(BADACHANGDU) 		3401017000NRG24Z311020231309192 01/11/2023 PRATIMA DEVI 3401017WL077457 PRATIMA DEVI 00415 SBIN0006306 162 162 Processed 02/11/2023 S46381168 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-001-002/405
(BADACHANGDU) 		3401017000NRG24Z311020231309194 01/11/2023 CHANDAN GORAI 3401017WL077457 CHANDAN GORAI 00415 SBIN0006306 162 162 Processed 02/11/2023 S46381168 MR CHANDAN GORAI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-001-002/409
(BADACHANGDU) 		3401017000NRG24Z311020231309195 01/11/2023 SULEKHA KUMARI 3401017WL077457 SULEKHA KUMARI 00415 SBIN0006306 54 54 Processed 02/11/2023 S46381168 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-001-003/287
(BADACHANGDU) 		3401017000NRG24Z311020231309196 01/11/2023 BASANTI DEVI 3401017WL077457 BASANTI DEVI 00415 SBIN0006306 27 27 Processed 02/11/2023 S46381168 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-001-003/358
(BADACHANGDU) 		3401017000NRG24Z311020231309197 01/11/2023 KALESHWAR MAHTO 3401017WL077457 KALESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 02/11/2023 S46381168 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-001-003/411
(BADACHANGDU) 		3401017000NRG24Z311020231309198 01/11/2023 SITA DEVI 3401017WL077457 SITA DEVI 00415 SBIN0006306 27 27 Processed 02/11/2023 S46381168 MRS SITA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-001-003/412
(BADACHANGDU) 		3401017000NRG24Z311020231309199 01/11/2023 VIDYASAGAR MAHTO 3401017WL077457 VIDYASAGAR MAHTO 00415 SBIN0006306 27 27 Processed 02/11/2023 S46381168 VIDYASAGAR MAHTO S/O LAKHI CHARAN MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-001-003/468
(BADACHANGDU) 		3401017000NRG24Z311020231309200 01/11/2023 YASHODA DEVI 3401017WL077457 YASHODA DEVI 00415 SBIN0006306 54 54 Processed 02/11/2023 S46381168 MISS YASHODA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-003/622
(BADACHANGDU) 		3401017000NRG24Z311020231309203 01/11/2023 MENKA DEVI 3401017WL077457 MENKA DEVI 00415 SBIN0006306 27 27 Processed 02/11/2023 S46381168 MRS MENKA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-001-003/65
(BADACHANGDU) 		3401017000NRG24Z311020231309204 01/11/2023 MAKAR KUMAR MAHTO 3401017WL077457 MAKAR KUMAR MAHTO 00415 SBIN0006306 27 27 Processed 02/11/2023 S46381168 MR MAKAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 729 729
12 SILLI JH-01-017-001-003/514
(BADACHANGDU) 		3401017000NRG24Z311020231309201 01/11/2023 TARANI DEVI 3401017WL077457 TARANI DEVI 00468 UBIN0530093 27 27 Processed 02/11/2023 S46381168 TARANI MAHATO BANK OF INDIA(508505)
SubTotal 27 27
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_011123APB_FTO_703027 BANK OF INDIA BKID0004953 SILLI 27
2 SILLI JH3401017001_011123APB_FTO_703027 State Bank of India SBIN0006306 PATRAHATU 729
3 SILLI JH3401017001_011123APB_FTO_703027 Union Bank of India UBIN0530093 SILLI 27

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