Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:25:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_111023FTO_636674
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-01-017-008-001/125
(DOBADU) 		3401017000NRG24111020231209053 11/10/2023 MADIYA DEVI 3401017WL071292 MADIYA DEVI 00048 BKID0004953 1368 1368 Processed 10/11/2023 7340777562 MADIYA DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-008-001/125
(DOBADU) 		3401017000NRG24111020231209054 11/10/2023 ATWA ORAON 3401017WL071292 ATWA ORAON 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7340777561 ATWA ORAON ()
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_111023FTO_636674 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017008_111023FTO_636674 Union Bank of India UBIN0530093 SILLI 1368

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