Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:35:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_080623FTO_212516
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-01-017-008-001/564
(DOBADU) 		3401017000NRG24070620230387039 08/06/2023 BASANT MAHTO 3401017WL021127 BASANT MAHTO 00048 BKID0004901 1368 1368 Processed 13/06/2023 2490320389 BASANT MAHTO ()
SubTotal 1368 1368
2 SILLI JH-01-017-008-001/642
(DOBADU) 		3401017000NRG24070620230386861 08/06/2023 SHITALA DEVI 3401017WL021116 SHITALA DEVI 00048 BKID0004953 684 684 Processed 13/06/2023 2490320392 SHITALA DEVI ()
3 SILLI JH-01-017-008-003/235
(DOBADU) 		3401017000NRG24070620230386830 08/06/2023 TIJAN DEVI 3401017WL021114 TIJAN DEVI 00048 BKID0004953 1368 1368 Processed 13/06/2023 2490320390 TIJAN DEVI ()
SubTotal 2052 2052
4 SILLI JH-01-017-008-002/205
(DOBADU) 		3401017000NRG24070620230386823 08/06/2023 YAMUNA DEVI 3401017WL021114 YAMUNA DEVI 00468 UBIN0530093 1368 1368 Processed 13/06/2023 2490320391 YAMUNA DEVI ()
SubTotal 1368 1368
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_080623FTO_212516 BANK OF INDIA BKID0004901 RATU ROAD 1368
2 SILLI JH3401017008_080623FTO_212516 BANK OF INDIA BKID0004953 SILLI 2052
3 SILLI JH3401017008_080623FTO_212516 Union Bank of India UBIN0530093 SILLI 1368

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