Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:33:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_160923FTO_556008
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-01-017-008-001/1163
(DOBADU) 		3401017000NRG24160920231073905 16/09/2023 SARASWATI DEVI 3401017WL062838 SARASWATI DEVI 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7340987766 SARASWATI DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-008-001/84
(DOBADU) 		3401017000NRG24140920231065903 16/09/2023 MANDAKINI DEVI 3401017WL062373 MANDAKINI DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7340987765 MRS MANDAKANI DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_160923FTO_556008 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
2 SILLI JH3401017008_160923FTO_556008 State Bank of India SBIN0006306 PATRAHATU 1368

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