Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:48:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_010124FTO_867885
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) 		3401017000NRG24301220231528424 01/01/2024 SAWATI DEVI 3401017WL092015 SAWATI DEVI 00048 BKID0004953 1368 1368 Processed 09/03/2024 1558640587 SAWATI DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-008-003/180
(DOBADU) 		3401017000NRG24301220231528436 01/01/2024 PRAMILA DEVI 3401017WL092016 PRAMILA DEVI 00415 SBIN0006306 1368 1368 Processed 09/03/2024 1558640588 MRS PRAMILA DEVI ()
3 SILLI JH-01-017-008-004/27
(DOBADU) 		3401017000NRG24301220231528349 01/01/2024 KAUSHALYA DEVI 3401017WL092010 KAUSHALYA DEVI 00415 SBIN0006306 228 228 Processed 09/03/2024 1558640589 MRS KAUSHLYA DEVI ()
4 SILLI JH-01-017-008-004/949
(DOBADU) 		3401017000NRG24301220231528414 01/01/2024 SHARADA DEVI 3401017WL092014 SHARADA DEVI 00415 SBIN0006306 228 228 Processed 09/03/2024 1558640590 MRS SHARDA DEVI ()
SubTotal 1824 1824
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_010124FTO_867885 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017008_010124FTO_867885 State Bank of India SBIN0006306 PATRAHATU 1824

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