Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:28:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_200523FTO_145470
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-01-017-008-003/205
(DOBADU) 		3401017000NRG24200520230252000 20/05/2023 GAJENDRA MAHTO 3401017WL013650 GAJENDRA MAHTO 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1860451967 MR GAJENDRA MAHTO ()
2 SILLI JH-01-017-008-004/1263
(DOBADU) 		3401017000NRG24200520230252020 20/05/2023 SAHCHARI DEVI 3401017WL013651 SAHCHARI DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1860451971 MRS SAHCHARI DEVI ()
3 SILLI JH-01-017-008-004/278
(DOBADU) 		3401017000NRG24200520230252027 20/05/2023 BASAKI DEVI 3401017WL013651 BASAKI DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1860451969 MRS BASAKI DEVI ()
4 SILLI JH-01-017-008-004/349
(DOBADU) 		3401017000NRG24200520230252112 20/05/2023 BASANI DEVI 3401017WL013655 BASANI DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1860451970 MRS BASNI DEVI ()
5 SILLI JH-01-017-008-004/349
(DOBADU) 		3401017000NRG24200520230252111 20/05/2023 JAYDEV MAHTO 3401017WL013655 JAYDEV MAHTO 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1860451968 MR JAYDEV MAHTO ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_200523FTO_145470 State Bank of India SBIN0006306 PATRAHATU 6840

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