Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:46:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_240623FTO_274803
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-01-017-008-001/1358
(DOBADU) 		3401017000NRG24240620230535993 24/06/2023 BINDU DEVI 3401017WL029107 BINDU DEVI 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866845251 MRS BINDU DEVI ()
2 SILLI JH-01-017-008-003/205
(DOBADU) 		3401017000NRG24240620230535983 24/06/2023 GAJENDRA MAHTO 3401017WL029106 GAJENDRA MAHTO 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866845250 MR GAJENDRA MAHTO ()
SubTotal 2736 2736
3 SILLI JH-01-017-008-002/205
(DOBADU) 		3401017000NRG24230620230532152 24/06/2023 YAMUNA DEVI 3401017WL028931 YAMUNA DEVI 00468 UBIN0530093 1368 1368 Processed 01/07/2023 2866845252 YAMUNA DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_240623FTO_274803 State Bank of India SBIN0006306 PATRAHATU 2736
2 SILLI JH3401017008_240623FTO_274803 Union Bank of India UBIN0530093 SILLI 1368

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