Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:17:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_060723FTO_316199
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-01-017-008-002/228
(DOBADU) 		3401017000NRG24060720230622585 06/07/2023 PRAMESHWAR MAHTO 3401017WL0033919 PRAMESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 13/07/2023 3373334283 PRAMESHWAR MAHTO ()
SubTotal 1368 1368
2 SILLI JH-01-017-014-003/4
(LOWADAG) 		3401017000NRG24060720230622739 06/07/2023 BALRAM PATAR 3401017WL0033931 BALRAM PATAR 00695 SBIN0RRVCGB 456 456 Processed 13/07/2023 3373334282 BALRAM PATAR ()
SubTotal 456 456
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_060723FTO_316199 Union Bank of India UBIN0530093 SILLI 1368
2 SILLI JH3401017008_060723FTO_316199 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 456

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