Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:04:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_120423FTO_13026
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) 		3401017000NRG24120420230017026 12/04/2023 KHUSHBOO DEVI 3401017WL000959 KHUSHBOO DEVI 00048 BKID0004897 1368 1368 Processed 12/05/2023 1477672755 KHUSHBOO DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-008-001/564
(DOBADU) 		3401017000NRG24120420230016889 12/04/2023 BASANT MAHTO 3401017WL000955 BASANT MAHTO 00048 BKID0004901 1368 1368 Processed 12/05/2023 1477672756 BASANT MAHTO ()
SubTotal 1368 1368
3 SILLI JH-01-017-008-004/86
(DOBADU) 		3401017000NRG24120420230016840 12/04/2023 RITA DEVI 3401017WL000953 RITA DEVI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477672757 RITA DEVI ()
SubTotal 1368 1368
4 SILLI JH-01-017-008-003/251
(DOBADU) 		3401017000NRG24120420230016896 12/04/2023 SATYA DEVI 3401017WL000955 SATYA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477672761 MRS SATYA DEVI ()
5 SILLI JH-01-017-008-004/106
(DOBADU) 		3401017000NRG24120420230016969 12/04/2023 ANJANA DEVI 3401017WL000957 ANJANA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477672762 MRS ANJANA DEVI ()
6 SILLI JH-01-017-008-004/140
(DOBADU) 		3401017000NRG24120420230016829 12/04/2023 SRASWATI DEVI 3401017WL000953 SRASWATI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477672764 MRS SARSWATI DEVI ()
7 SILLI JH-01-017-008-004/92
(DOBADU) 		3401017000NRG24120420230016842 12/04/2023 SHALYA DEVI 3401017WL000953 SHALYA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477672758 MRS SITA RAM MAHTO ()
8 SILLI JH-01-017-008-004/944
(DOBADU) 		3401017000NRG24120420230016979 12/04/2023 FAGNI DEVI 3401017WL000957 FAGNI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477672760 MRS FAGNI DEVI ()
9 SILLI JH-01-017-008-004/950
(DOBADU) 		3401017000NRG24120420230016844 12/04/2023 SAMPATI DEVI 3401017WL000953 SAMPATI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477672763 MRS SAMPATI DEVI ()
10 SILLI JH-01-017-008-004/98
(DOBADU) 		3401017000NRG24120420230016980 12/04/2023 SHEPHALI DEVI 3401017WL000957 SHEPHALI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477672759 MR DEV DHAN MAHTO ()
SubTotal 9576 9576
11 SILLI JH-01-017-008-001/1225
(DOBADU) 		3401017000NRG24120420230016798 12/04/2023 MAHADEV MUNDA 3401017WL000951 MAHADEV MUNDA 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477672766 MAHADEV MUNDA ()
12 SILLI JH-01-017-008-001/310
(DOBADU) 		3401017000NRG24120420230016967 12/04/2023 .GOENDYA ORAON 3401017WL000957 .GOENDYA ORAON 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477672765 .GOENDYA ORAON ()
SubTotal 2736 2736
Total 16416 16416

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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_13026 BANK OF INDIA BKID0004897 BANTATRA 1368
2 SILLI JH3401017008_120423FTO_13026 BANK OF INDIA BKID0004901 RATU ROAD 1368
3 SILLI JH3401017008_120423FTO_13026 BANK OF INDIA BKID0004953 SILLI 1368
4 SILLI JH3401017008_120423FTO_13026 State Bank of India SBIN0006306 PATRAHATU 9576
5 SILLI JH3401017008_120423FTO_13026 Union Bank of India UBIN0530093 SILLI 2736

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