Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:30:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_301023FTO_696787
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) 		3401017000NRG24Z301020231303050 30/10/2023 MADIYA DEVI 3401017WL076926 MADIYA DEVI 00048 BKID0004953 162 162 Processed 31/10/2023 S96608016 MADIYA DEVI ()
2 SILLI JH-01-017-008-003/189
(DOBADU) 		3401017000NRG24Z301020231303028 30/10/2023 SAWATI DEVI 3401017WL076925 SAWATI DEVI 00048 BKID0004953 162 162 Processed 31/10/2023 S96608016 SAWATI DEVI ()
SubTotal 324 324
3 SILLI JH-01-017-008-001/1358
(DOBADU) 		3401017000NRG24Z301020231303053 30/10/2023 BINDU DEVI 3401017WL076926 BINDU DEVI 00415 SBIN0006306 108 108 Processed 31/10/2023 S96608016 BINDU DEVI ()
4 SILLI JH-01-017-008-004/27
(DOBADU) 		3401017000NRG24Z301020231303081 30/10/2023 KAUSHALYA DEVI 3401017WL076927 KAUSHALYA DEVI 00415 SBIN0006306 108 108 Processed 31/10/2023 S96608016 KAUSHALYA DEVI ()
5 SILLI JH-01-017-008-004/332
(DOBADU) 		3401017000NRG24Z301020231303087 30/10/2023 BADAL KUMAR MAHTO 3401017WL076927 BADAL KUMAR MAHTO 00415 SBIN0006306 108 108 Processed 31/10/2023 S96608016 BADAL KUMAR MAHTO ()
6 SILLI JH-01-017-008-004/949
(DOBADU) 		3401017000NRG24Z301020231303060 30/10/2023 SHARADA DEVI 3401017WL076926 SHARADA DEVI 00415 SBIN0006306 108 108 Processed 31/10/2023 S96608016 SHARADA DEVI ()
SubTotal 432 432
7 SILLI JH-01-017-008-001/125
(DOBADU) 		3401017000NRG24Z301020231303051 30/10/2023 ATWA ORAON 3401017WL076926 ATWA ORAON 00468 UBIN0530093 162 162 Processed 31/10/2023 S96608016 ATWA ORAON ()
SubTotal 162 162
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_301023FTO_696787 BANK OF INDIA BKID0004953 SILLI 324
2 SILLI JH3401017008_301023FTO_696787 State Bank of India SBIN0006306 PATRAHATU 432
3 SILLI JH3401017008_301023FTO_696787 Union Bank of India UBIN0530093 SILLI 162

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