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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:54:44 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_300923FTO_600907

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)

3401017000NRG24Z260920231129180

30/09/2023

MADIYA DEVI

3401017WL066175

MADIYA DEVI

00048

BKID0004953

162

162

Processed

01/10/2023

S45676479

MADIYA DEVI

()

SubTotal

162

162

2

SILLI

JH-01-017-008-001/1163 (DOBADU)

3401017000NRG24Z300920231153256

30/09/2023

SARASWATI DEVI

3401017WL067800

SARASWATI DEVI

00177

IOBA0003382

162

162

Processed

01/10/2023

S45676479

SARASWATI DEVI

()

SubTotal

162

162

3

SILLI

JH-01-017-008-001/84 (DOBADU)

3401017000NRG24Z280920231140691

30/09/2023

MANDAKINI DEVI

3401017WL067033

MANDAKINI DEVI

00415

SBIN0006306

162

162

Processed

01/10/2023

S45676479

MANDAKINI DEVI

()

4

SILLI

JH-01-017-008-003/180 (DOBADU)

3401017000NRG24Z280920231140671

30/09/2023

PRAMILA DEVI

3401017WL067031

PRAMILA DEVI

00415

SBIN0006306

54

54

Processed

01/10/2023

S45676479

PRAMILA DEVI

()

5

SILLI

JH-01-017-008-003/180 (DOBADU)

3401017000NRG24Z280920231140672

30/09/2023

PRAMILA DEVI

3401017WL067031

PRAMILA DEVI

00415

SBIN0006306

162

162

Processed

01/10/2023

S45676479

PRAMILA DEVI

()

SubTotal

378

378

6

SILLI

JH-01-017-008-001/125 (DOBADU)

3401017000NRG24Z260920231129181

30/09/2023

ATWA ORAON

3401017WL066175

ATWA ORAON

00468

UBIN0530093

162

162

Processed

01/10/2023

S45676479

ATWA ORAON

()

SubTotal

162

162

Total

864

864

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017008_300923FTO_600907	BANK OF INDIA	BKID0004953	SILLI	162
2	SILLI	JH3401017008_300923FTO_600907	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	162
3	SILLI	JH3401017008_300923FTO_600907	State Bank of India	SBIN0006306	PATRAHATU	378
4	SILLI	JH3401017008_300923FTO_600907	Union Bank of India	UBIN0530093	SILLI	162

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