Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:26:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_261123FTO_775900
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-01-017-001-003/468
(BADACHANGDU) 		3401017000NRG24Z261120231415676 26/11/2023 SHANKAR SINGH MUNDA 3401017WL084578 SHANKAR SINGH MUNDA 00048 BKID0004953 162 162 Processed 27/11/2023 S80375848 SHANKAR SINGH MUNDA ()
SubTotal 162 162
2 SILLI JH-01-017-001-001/229
(BADACHANGDU) 		3401017000NRG24Z261120231415670 26/11/2023 REBA RANI 3401017WL084578 REBA RANI 00415 SBIN0006306 162 162 Processed 27/11/2023 S80375848 REBA RANI ()
3 SILLI JH-01-017-001-003/621
(BADACHANGDU) 		3401017000NRG24Z261120231415678 26/11/2023 SUNITA PRAMANIK 3401017WL084578 SUNITA PRAMANIK 00415 SBIN0006306 162 162 Processed 27/11/2023 S80375848 SUNITA PRAMANIK ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_261123FTO_775900 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017001_261123FTO_775900 State Bank of India SBIN0006306 PATRAHATU 324

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