Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:35:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_290423APB_FTO_75837
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-01-017-008-004/931
(DOBADU) 		3401017000NRG24Z290420230115745 29/04/2023 MEHI BALA DEVI 3401017WL006176 MEHI BALA DEVI 00048 BKID0004953 27 27 Processed 13/05/2023 S96806251 MR HARI PAD MAHTO STATE BANK OF INDIA(508548)
SubTotal 27 27
2 SILLI JH-01-017-008-004/103
(DOBADU) 		3401017000NRG24Z290420230115736 29/04/2023 HEMANT MAHTO 3401017WL006176 HEMANT MAHTO 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR HEMANT MAHTO STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-008-004/110
(DOBADU) 		3401017000NRG24Z290420230115739 29/04/2023 NIRMALA DEVI 3401017WL006176 NIRMALA DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-008-004/250
(DOBADU) 		3401017000NRG24Z290420230115740 29/04/2023 BHAWANI DEVI 3401017WL006176 BHAWANI DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-008-004/260
(DOBADU) 		3401017000NRG24Z290420230115741 29/04/2023 .BHUTNATH LOHRA 3401017WL006176 .BHUTNATH LOHRA 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR BHUTNATH LOHRA STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-008-004/270
(DOBADU) 		3401017000NRG24Z290420230115742 29/04/2023 ARUN KUMAR MAHATO 3401017WL006176 ARUN KUMAR MAHATO 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR ARUN KUMAR MAHTO STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-008-004/313
(DOBADU) 		3401017000NRG24Z290420230115743 29/04/2023 BIJLI DEVI 3401017WL006176 BIJLI DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-004/348
(DOBADU) 		3401017000NRG24Z290420230115744 29/04/2023 DHANANJAY MAHLI 3401017WL006176 DHANANJAY MAHLI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MASTER DHANANJAY MAHLI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
9 SILLI JH-01-017-008-004/103
(DOBADU) 		3401017000NRG24Z290420230115737 29/04/2023 PRATIBHA DEVI 3401017WL006176 PRATIBHA DEVI 00468 UBIN0530093 162 162 Processed 13/05/2023 S96806251 PRATIMA DEVI W/O HEMANT KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_290423APB_FTO_75837 BANK OF INDIA BKID0004953 SILLI 27
2 SILLI JH3401017008_290423APB_FTO_75837 State Bank of India SBIN0006306 PATRAHATU 1134
3 SILLI JH3401017008_290423APB_FTO_75837 Union Bank of India UBIN0530093 SILLI 162

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