Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:41:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_291123FTO_783853
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-01-017-008-003/189
(DOBADU) 		3401017000NRG24Z281120231420359 29/11/2023 SAWATI DEVI 3401017WL084905 SAWATI DEVI 00048 BKID0004953 162 162 Processed 30/11/2023 S37745061 SAWATI DEVI ()
SubTotal 162 162
2 SILLI JH-01-017-008-004/949
(DOBADU) 		3401017000NRG24Z281120231420344 29/11/2023 SHARADA DEVI 3401017WL084904 SHARADA DEVI 00415 SBIN0006306 162 162 Processed 30/11/2023 S37745061 SHARADA DEVI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_291123FTO_783853 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017008_291123FTO_783853 State Bank of India SBIN0006306 PATRAHATU 162

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