Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:34:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_140923FTO_548553
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-01-017-008-001/125
(DOBADU) 		3401017000NRG24100920231044820 14/09/2023 MADIYA DEVI 3401017WL060853 MADIYA DEVI 00048 BKID0004953 456 456 Processed 10/11/2023 7349707437 MADIYA DEVI ()
SubTotal 456 456
2 SILLI JH-01-017-008-003/180
(DOBADU) 		3401017000NRG24120920231050611 14/09/2023 PRAMILA DEVI 3401017WL061265 PRAMILA DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7349707438 MRS PRAMILA DEVI ()
SubTotal 1368 1368
3 SILLI JH-01-017-008-001/125
(DOBADU) 		3401017000NRG24100920231044821 14/09/2023 ATWA ORAON 3401017WL060853 ATWA ORAON 00468 UBIN0530093 456 456 Processed 10/11/2023 7349707439 ATWA ORAON ()
SubTotal 456 456
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_140923FTO_548553 BANK OF INDIA BKID0004953 SILLI 456
2 SILLI JH3401017008_140923FTO_548553 State Bank of India SBIN0006306 PATRAHATU 1368
3 SILLI JH3401017008_140923FTO_548553 Union Bank of India UBIN0530093 SILLI 456

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