Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:48:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_040823FTO_409930
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-01-017-008-004/143
(DOBADU) 		3401017000NRG24040820230837873 04/08/2023 PANCHMI DEVI 3401017WL047041 PANCHMI DEVI 00176 IDIB000C622 1368 1368 Processed 20/09/2023 5774339738 PANCHMI DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-008-001/300
(DOBADU) 		3401017000NRG24040820230837814 04/08/2023 ETWARI DEVI 3401017WL047038 ETWARI DEVI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774339741 MRS ETWARI DEVI ()
3 SILLI JH-01-017-008-003/205
(DOBADU) 		3401017000NRG24040820230837883 04/08/2023 GAJENDRA MAHTO 3401017WL047043 GAJENDRA MAHTO 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774339739 MR GAJENDRA MAHTO ()
4 SILLI JH-01-017-008-004/66
(DOBADU) 		3401017000NRG24040820230837889 04/08/2023 SARBI DEVI 3401017WL047043 SARBI DEVI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774339740 MRS SAKHI DEVI ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_040823FTO_409930 Indian Bank IDIB000C622 CHUTIA 1368
2 SILLI JH3401017008_040823FTO_409930 State Bank of India SBIN0006306 PATRAHATU 4104

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