Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:40:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_071223APB_FTO_802382
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-01-017-008-003/265
(DOBADU) 		3401017000NRG24Z061220231452071 07/12/2023 RAMNI DEVI 3401017WL086971 RAMNI DEVI 00048 BKID0004953 162 162 Processed 07/12/2023 S97172732 MRS RAMNI KUMARI STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-009-002/47
(GODADIH) 		3401017000NRG24Z061220231452074 07/12/2023 PREMNATH BEDIA 3401017WL086971 PREMNATH BEDIA 00048 BKID0004953 162 162 Processed 07/12/2023 S97172732 PREM NATH MANJHI BANK OF INDIA(508505)
SubTotal 324 324
3 SILLI JH-01-017-008-001/1096
(DOBADU) 		3401017000NRG24Z061220231452078 07/12/2023 AMAR SINGH MUNDA 3401017WL086972 AMAR SINGH MUNDA 00415 SBIN0006306 81 81 Processed 07/12/2023 S97172732 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-008-003/183
(DOBADU) 		3401017000NRG24Z061220231452069 07/12/2023 KAMLA DEVI 3401017WL086971 KAMLA DEVI 00415 SBIN0006306 162 162 Processed 07/12/2023 S97172732 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-008-003/201
(DOBADU) 		3401017000NRG24Z061220231452070 07/12/2023 TARNI DEVI 3401017WL086971 TARNI DEVI 00415 SBIN0006306 162 162 Processed 07/12/2023 S97172732 MRS TARANI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-008-004/196
(DOBADU) 		3401017000NRG24Z061220231452079 07/12/2023 PARWATI DEVI 3401017WL086972 PARWATI DEVI 00415 SBIN0006306 162 162 Processed 07/12/2023 S97172732 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-008-004/327
(DOBADU) 		3401017000NRG24Z061220231452073 07/12/2023 NIRMALA DEVI 3401017WL086971 NIRMALA DEVI 00415 SBIN0006306 162 162 Processed 07/12/2023 S97172732 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-019-002/180
(PATRAHATU) 		3401017000NRG24Z061220231452075 07/12/2023 KUNWAR KUMHAR 3401017WL086971 KUNWAR KUMHAR 00415 SBIN0006306 162 162 Processed 07/12/2023 S97172732 MR KUNVAR KUMHAR STATE BANK OF INDIA(508548)
SubTotal 891 891
9 SILLI JH-01-017-008-003/90
(DOBADU) 		3401017000NRG24Z061220231452072 07/12/2023 ARUNA DEVI 3401017WL086971 ARUNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. ARUNA DEVI W/O BANWARI PANDEY . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_071223APB_FTO_802382 BANK OF INDIA BKID0004953 SILLI 324
2 SILLI JH3401017008_071223APB_FTO_802382 State Bank of India SBIN0006306 PATRAHATU 891
3 SILLI JH3401017008_071223APB_FTO_802382 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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