Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:09:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_010124FTO_867888
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-01-017-008-003/189
(DOBADU) 		3401017000NRG24Z301220231528431 01/01/2024 SAWATI DEVI 3401017WL092015 SAWATI DEVI 00048 BKID0004953 162 162 Processed 02/01/2024 S63597489 SAWATI DEVI ()
SubTotal 162 162
2 SILLI JH-01-017-008-003/180
(DOBADU) 		3401017000NRG24Z301220231528437 01/01/2024 PRAMILA DEVI 3401017WL092016 PRAMILA DEVI 00415 SBIN0006306 162 162 Processed 02/01/2024 S63597489 PRAMILA DEVI ()
3 SILLI JH-01-017-008-004/27
(DOBADU) 		3401017000NRG24Z301220231528355 01/01/2024 KAUSHALYA DEVI 3401017WL092010 KAUSHALYA DEVI 00415 SBIN0006306 27 27 Processed 02/01/2024 S63597489 KAUSHALYA DEVI ()
4 SILLI JH-01-017-008-004/949
(DOBADU) 		3401017000NRG24Z301220231528420 01/01/2024 SHARADA DEVI 3401017WL092014 SHARADA DEVI 00415 SBIN0006306 27 27 Processed 02/01/2024 S63597489 SHARADA DEVI ()
SubTotal 216 216
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_010124FTO_867888 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017008_010124FTO_867888 State Bank of India SBIN0006306 PATRAHATU 216

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