Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:55:30 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_290523FTO_178907

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-01-017-008-001/642 (DOBADU)

3401017000NRG24Z290520230318901

29/05/2023

SHITALA DEVI

3401017WL017417

SHITALA DEVI

00048

BKID0004953

162

162

Processed

30/05/2023

S2333014

SHITALA DEVI

()

SubTotal

162

162

2

SILLI

JH-01-017-008-004/1263 (DOBADU)

3401017000NRG24Z290520230318912

29/05/2023

SAHCHARI DEVI

3401017WL017417

SAHCHARI DEVI

00415

SBIN0006306

81

81

Processed

30/05/2023

S2333014

SAHCHARI DEVI

()

3

SILLI

JH-01-017-008-004/950 (DOBADU)

3401017000NRG24Z290520230318926

29/05/2023

SAMPATI DEVI

3401017WL017417

SAMPATI DEVI

00415

SBIN0006306

81

81

Processed

30/05/2023

S2333014

SAMPATI DEVI

()

SubTotal

162

162

4

SILLI

JH-01-017-008-002/205 (DOBADU)

3401017000NRG24Z290520230318903

29/05/2023

YAMUNA DEVI

3401017WL017417

YAMUNA DEVI

00468

UBIN0530093

162

162

Processed

30/05/2023

S2333014

YAMUNA DEVI

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017008_290523FTO_178907	BANK OF INDIA	BKID0004953	SILLI	162
2	SILLI	JH3401017008_290523FTO_178907	State Bank of India	SBIN0006306	PATRAHATU	162
3	SILLI	JH3401017008_290523FTO_178907	Union Bank of India	UBIN0530093	SILLI	162

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