Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:19:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_230823FTO_470264
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-01-017-008-003/180
(DOBADU) 		3401017000NRG24Z220820230938327 23/08/2023 PRAMILA DEVI 3401017WL053577 PRAMILA DEVI 00415 SBIN0006306 162 162 Processed 24/08/2023 S68227525 PRAMILA DEVI ()
SubTotal 162 162
2 SILLI JH-01-017-008-001/90
(DOBADU) 		3401017000NRG24Z230820230938562 23/08/2023 SARITA DEVI 3401017WL053595 SARITA DEVI 00468 UBIN0530093 162 162 Processed 24/08/2023 S68227525 SARITA DEVI ()
SubTotal 162 162
3 SILLI JH-01-017-008-001/1286
(DOBADU) 		3401017000NRG24Z220820230938324 23/08/2023 NIRMALA DEVI 3401017WL053577 NIRMALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/08/2023 S68227525 NIRMALA 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_230823FTO_470264 State Bank of India SBIN0006306 PATRAHATU 162
2 SILLI JH3401017008_230823FTO_470264 Union Bank of India UBIN0530093 SILLI 162
3 SILLI JH3401017008_230823FTO_470264 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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