Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:19:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_180723FTO_353491
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) 		3401017000NRG24170720230705251 18/07/2023 ARTI DEVI 3401017WL038820 ARTI DEVI 00048 BKID0004953 1368 1368 Processed 28/07/2023 3965187448 ARTI DEVI ()
2 SILLI JH-01-017-001-002/623
(BADACHANGDU) 		3401017000NRG24170720230705342 18/07/2023 CHAITI BALA DEVI 3401017WL038823 CHAITI BALA DEVI 00048 BKID0004953 1368 1368 Processed 28/07/2023 3965187449 CHAITI BALA DEVI ()
SubTotal 2736 2736
3 SILLI JH-01-017-001-003/4
(BADACHANGDU) 		3401017000NRG24170720230705190 18/07/2023 LAKHAN LAL MAHTO 3401017WL038817 LAKHAN LAL MAHTO 00415 SBIN0006306 456 456 Processed 28/07/2023 3965187450 MR LAKHAN LAL MAHTO ()
4 SILLI JH-01-017-001-003/480
(BADACHANGDU) 		3401017000NRG24170720230705262 18/07/2023 MANOJ SINGH MUNDA 3401017WL038820 MANOJ SINGH MUNDA 00415 SBIN0006306 684 684 Processed 28/07/2023 3965187451 MR MANOJ SINGH MUNDA ()
SubTotal 1140 1140
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_180723FTO_353491 BANK OF INDIA BKID0004953 SILLI 2736
2 SILLI JH3401017001_180723FTO_353491 State Bank of India SBIN0006306 PATRAHATU 1140

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