Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:08:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_171023FTO_659537
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) 		3401017000NRG24161020231235155 17/10/2023 SHANKAR SINGH MUNDA 3401017WL072892 SHANKAR SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 24/11/2023 7963904153 SHANKAR SINGH MUNDA ()
SubTotal 1368 1368
2 SILLI JH-01-017-001-001/193
(BADACHANGDU) 		3401017000NRG24161020231235235 17/10/2023 ASHOK SINGH MUNDA 3401017WL072897 ASHOK SINGH MUNDA 00415 SBIN0006306 228 228 Processed 24/11/2023 7963904159 MR ASHOK SINGH MUNDA ()
3 SILLI JH-01-017-001-001/229
(BADACHANGDU) 		3401017000NRG24161020231235236 17/10/2023 REBA RANI 3401017WL072897 REBA RANI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7963904158 MRS REBA RANI ()
4 SILLI JH-01-017-001-002/128
(BADACHANGDU) 		3401017000NRG24161020231235111 17/10/2023 NITYANAND MAHTO 3401017WL072891 NITYANAND MAHTO 00415 SBIN0006306 228 228 Processed 24/11/2023 7963904154 MR NITYANAND MAHTO ()
5 SILLI JH-01-017-001-003/274
(BADACHANGDU) 		3401017000NRG24161020231235117 17/10/2023 SU DEVI 3401017WL072891 SU DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7963904156 MRS SU DEVI ()
6 SILLI JH-01-017-001-003/304
(BADACHANGDU) 		3401017000NRG24161020231235149 17/10/2023 SHIV CHARAN PATAR MUNDA 3401017WL072892 SHIV CHARAN PATAR MUNDA 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7963904157 MR SHINCHARAN PATER MUNDA ()
7 SILLI JH-01-017-001-003/621
(BADACHANGDU) 		3401017000NRG24161020231235119 17/10/2023 SUNITA PRAMANIK 3401017WL072891 SUNITA PRAMANIK 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7963904155 MRS SUNITA PRAMANIK ()
SubTotal 5928 5928
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_171023FTO_659537 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017001_171023FTO_659537 State Bank of India SBIN0006306 PATRAHATU 5928

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