Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:29:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_070723FTO_322233
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-01-017-008-001/1395
(DOBADU) 		3401017000NRG24070720230629293 07/07/2023 KHUSHBOO DEVI 3401017WL034392 KHUSHBOO DEVI 00048 BKID0004897 1368 1368 Processed 14/07/2023 3408677604 KHUSHBOO DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-008-003/126
(DOBADU) 		3401017000NRG24070720230629336 07/07/2023 ANJANA DEVI 3401017WL034394 ANJANA DEVI 00048 BKID0004953 1368 1368 Processed 14/07/2023 3408677605 ANJANA DEVI ()
3 SILLI JH-01-017-008-003/273
(DOBADU) 		3401017000NRG24070720230629305 07/07/2023 SANJAY ORAON 3401017WL034392 SANJAY ORAON 00048 BKID0004953 1368 1368 Processed 14/07/2023 3408677606 SANJAY ORAON ()
SubTotal 2736 2736
4 SILLI JH-01-017-008-003/205
(DOBADU) 		3401017000NRG24070720230629388 07/07/2023 GAJENDRA MAHTO 3401017WL034397 GAJENDRA MAHTO 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408677607 MR GAJENDRA MAHTO ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_070723FTO_322233 BANK OF INDIA BKID0004897 BANTATRA 1368
2 SILLI JH3401017008_070723FTO_322233 BANK OF INDIA BKID0004953 SILLI 2736
3 SILLI JH3401017008_070723FTO_322233 State Bank of India SBIN0006306 PATRAHATU 1368

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