Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:04:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_140623FTO_233966
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-01-017-008-001/1395
(DOBADU) 		3401017000NRG24130620230435167 14/06/2023 KHUSHBOO DEVI 3401017WL023901 KHUSHBOO DEVI 00048 BKID0004897 456 456 Processed 21/09/2023 5778246787 KHUSHBOO DEVI ()
SubTotal 456 456
2 SILLI JH-01-017-008-001/564
(DOBADU) 		3401017000NRG24140620230455780 14/06/2023 BASANT MAHTO 3401017WL024974 BASANT MAHTO 00048 BKID0004901 1368 1368 Processed 21/09/2023 5778246788 BASANT MAHTO ()
SubTotal 1368 1368
3 SILLI JH-01-017-008-004/360
(DOBADU) 		3401017000NRG24130620230435119 14/06/2023 KRISHNA MAHTO 3401017WL023898 KRISHNA MAHTO 00048 BKID0004953 912 912 Processed 21/09/2023 5778246789 KRISHNA MAHTO ()
SubTotal 912 912
4 SILLI JH-01-017-008-003/227
(DOBADU) 		3401017000NRG24140620230455692 14/06/2023 NILKANTH MAHTO 3401017WL024967 NILKANTH MAHTO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5778246790 MR NEEL KANTH MAHTO ()
SubTotal 1368 1368
5 SILLI JH-01-017-008-003/205
(DOBADU) 		3401017000NRG24130620230435794 14/06/2023 GAJENDRA MAHTO 3401017WL023937 GAJENDRA MAHTO 00415 SBIN0006306 456 456 Processed 21/09/2023 5778246791 MR GAJENDRA MAHTO ()
6 SILLI JH-01-017-008-004/124
(DOBADU) 		3401017000NRG24130620230435621 14/06/2023 BUDHRAM SINGH MUNDA 3401017WL023919 BUDHRAM SINGH MUNDA 00415 SBIN0006306 456 456 Processed 21/09/2023 5778246794 MR BUDHRAM SINGH MUNDA ()
7 SILLI JH-01-017-008-004/332
(DOBADU) 		3401017000NRG24130620230435115 14/06/2023 BADAL KUMAR MAHTO 3401017WL023898 BADAL KUMAR MAHTO 00415 SBIN0006306 912 912 Processed 21/09/2023 5778246792 MASTER BADAL KUMAR MAHTO ()
8 SILLI JH-01-017-008-004/349
(DOBADU) 		3401017000NRG24130620230435117 14/06/2023 BASANI DEVI 3401017WL023898 BASANI DEVI 00415 SBIN0006306 912 912 Processed 21/09/2023 5778246795 MRS BASNI DEVI ()
9 SILLI JH-01-017-008-004/349
(DOBADU) 		3401017000NRG24130620230435116 14/06/2023 JAYDEV MAHTO 3401017WL023898 JAYDEV MAHTO 00415 SBIN0006306 912 912 Processed 21/09/2023 5778246793 MR JAYDEV MAHTO ()
SubTotal 3648 3648
10 SILLI JH-01-017-008-001/125
(DOBADU) 		3401017000NRG24130620230435758 14/06/2023 ATWA ORAON 3401017WL023934 ATWA ORAON 00468 UBIN0530093 456 456 Processed 21/09/2023 5778246796 ATWA ORAON ()
SubTotal 456 456
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_140623FTO_233966 BANK OF INDIA BKID0004897 BANTATRA 456
2 SILLI JH3401017008_140623FTO_233966 BANK OF INDIA BKID0004901 RATU ROAD 1368
3 SILLI JH3401017008_140623FTO_233966 BANK OF INDIA BKID0004953 SILLI 912
4 SILLI JH3401017008_140623FTO_233966 State Bank of India SBIN0003656 MURI 1368
5 SILLI JH3401017008_140623FTO_233966 State Bank of India SBIN0006306 PATRAHATU 3648
6 SILLI JH3401017008_140623FTO_233966 Union Bank of India UBIN0530093 SILLI 456

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