Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:15:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_120423FTO_13103
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) 		3401017000NRG24Z120420230017030 12/04/2023 KHUSHBOO DEVI 3401017WL000959 KHUSHBOO DEVI 00048 BKID0004897 162 162 Processed 13/04/2023 S41062165 KHUSHBOO DEVI ()
SubTotal 162 162
2 SILLI JH-01-017-008-001/564
(DOBADU) 		3401017000NRG24Z120420230016916 12/04/2023 BASANT MAHTO 3401017WL000955 BASANT MAHTO 00048 BKID0004901 162 162 Processed 13/04/2023 S41062165 BASANT MAHTO ()
SubTotal 162 162
3 SILLI JH-01-017-008-004/86
(DOBADU) 		3401017000NRG24Z120420230016866 12/04/2023 RITA DEVI 3401017WL000953 RITA DEVI 00048 BKID0004953 162 162 Processed 13/04/2023 S41062165 RITA DEVI ()
SubTotal 162 162
4 SILLI JH-01-017-008-003/251
(DOBADU) 		3401017000NRG24Z120420230016923 12/04/2023 SATYA DEVI 3401017WL000955 SATYA DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S41062165 SATYA DEVI ()
5 SILLI JH-01-017-008-004/106
(DOBADU) 		3401017000NRG24Z120420230016985 12/04/2023 ANJANA DEVI 3401017WL000957 ANJANA DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S41062165 ANJANA DEVI ()
6 SILLI JH-01-017-008-004/140
(DOBADU) 		3401017000NRG24Z120420230016855 12/04/2023 SRASWATI DEVI 3401017WL000953 SRASWATI DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S41062165 SRASWATI DEVI ()
7 SILLI JH-01-017-008-004/92
(DOBADU) 		3401017000NRG24Z120420230016868 12/04/2023 SHALYA DEVI 3401017WL000953 SHALYA DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S41062165 SHALYA DEVI ()
8 SILLI JH-01-017-008-004/944
(DOBADU) 		3401017000NRG24Z120420230016995 12/04/2023 FAGNI DEVI 3401017WL000957 FAGNI DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S41062165 FAGNI DEVI ()
9 SILLI JH-01-017-008-004/950
(DOBADU) 		3401017000NRG24Z120420230016870 12/04/2023 SAMPATI DEVI 3401017WL000953 SAMPATI DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S41062165 SAMPATI DEVI ()
10 SILLI JH-01-017-008-004/98
(DOBADU) 		3401017000NRG24Z120420230016996 12/04/2023 SHEPHALI DEVI 3401017WL000957 SHEPHALI DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S41062165 SHEPHALI DEVI ()
SubTotal 1134 1134
11 SILLI JH-01-017-008-001/1225
(DOBADU) 		3401017000NRG24Z120420230016805 12/04/2023 MAHADEV MUNDA 3401017WL000951 MAHADEV MUNDA 00468 UBIN0530093 162 162 Processed 13/04/2023 S41062165 MAHADEV MUNDA ()
12 SILLI JH-01-017-008-001/310
(DOBADU) 		3401017000NRG24Z120420230016983 12/04/2023 .GOENDYA ORAON 3401017WL000957 .GOENDYA ORAON 00468 UBIN0530093 162 162 Processed 13/04/2023 S41062165 .GOENDYA ORAON ()
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_120423FTO_13103 BANK OF INDIA BKID0004897 BANTATRA 162
2 SILLI JH3401017008_120423FTO_13103 BANK OF INDIA BKID0004901 RATU ROAD 162
3 SILLI JH3401017008_120423FTO_13103 BANK OF INDIA BKID0004953 SILLI 162
4 SILLI JH3401017008_120423FTO_13103 State Bank of India SBIN0006306 PATRAHATU 1134
5 SILLI JH3401017008_120423FTO_13103 Union Bank of India UBIN0530093 SILLI 324

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