Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:18:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_251023FTO_680612
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-01-017-001-001/229
(BADACHANGDU) 		3401017000NRG24251020231277215 25/10/2023 REBA RANI 3401017WL075345 REBA RANI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7960863843 MRS REBA RANI ()
2 SILLI JH-01-017-001-002/128
(BADACHANGDU) 		3401017000NRG24251020231277129 25/10/2023 NITYANAND MAHTO 3401017WL075342 NITYANAND MAHTO 00415 SBIN0006306 228 228 Processed 24/11/2023 7960863841 MR NITYANAND MAHTO ()
3 SILLI JH-01-017-001-003/621
(BADACHANGDU) 		3401017000NRG24251020231277141 25/10/2023 SUNITA PRAMANIK 3401017WL075342 SUNITA PRAMANIK 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7960863842 MRS SUNITA PRAMANIK ()
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_251023FTO_680612 State Bank of India SBIN0006306 PATRAHATU 2964

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