Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:42:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_120523FTO_119982
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-01-017-008-001/12
(DOBADU) 		3401017000NRG24120520230194188 12/05/2023 MUNNA LAL 3401017WL010325 MUNNA LAL 00048 BKID0004953 1368 1368 Processed 17/05/2023 1637990295 MUNNA LAL ()
2 SILLI JH-01-017-008-003/192
(DOBADU) 		3401017000NRG24120520230194295 12/05/2023 ARJUN LOHRA 3401017WL010327 ARJUN LOHRA 00048 BKID0004953 1368 1368 Processed 17/05/2023 1637990304 ARJUN LOHRA ()
SubTotal 2736 2736
3 SILLI JH-01-017-008-001/111
(DOBADU) 		3401017000NRG24120520230194186 12/05/2023 SOMWARI DEVI 3401017WL010325 SOMWARI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1637990299 MRS BINITA KUMARI ()
4 SILLI JH-01-017-008-002/195
(DOBADU) 		3401017000NRG24120520230194292 12/05/2023 GEETA KUMARI 3401017WL010327 GEETA KUMARI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1637990302 MRS GITA DEVI ()
5 SILLI JH-01-017-008-003/205
(DOBADU) 		3401017000NRG24120520230194296 12/05/2023 GAJENDRA MAHTO 3401017WL010327 GAJENDRA MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1637990296 MR GAJENDRA MAHTO ()
6 SILLI JH-01-017-008-004/1263
(DOBADU) 		3401017000NRG24120520230194158 12/05/2023 SAHCHARI DEVI 3401017WL010324 SAHCHARI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1637990305 MRS SAHCHARI DEVI ()
7 SILLI JH-01-017-008-004/140
(DOBADU) 		3401017000NRG24120520230194202 12/05/2023 SRASWATI DEVI 3401017WL010325 SRASWATI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1637990301 MRS SARSWATI DEVI ()
8 SILLI JH-01-017-008-004/278
(DOBADU) 		3401017000NRG24120520230194212 12/05/2023 BASAKI DEVI 3401017WL010325 BASAKI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1637990303 MRS BASAKI DEVI ()
9 SILLI JH-01-017-008-004/278
(DOBADU) 		3401017000NRG24120520230194211 12/05/2023 NARESH KUMAR MAHTO 3401017WL010325 NARESH KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1637990298 MR NARESH KUMAR MAHTO ()
10 SILLI JH-01-017-008-004/45
(DOBADU) 		3401017000NRG24120520230194163 12/05/2023 KRISHNA KUMAR MAHLI 3401017WL010324 KRISHNA KUMAR MAHLI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1637990297 MR KRISHNA MAHLI ()
SubTotal 10944 10944
11 SILLI JH-01-017-008-004/45
(DOBADU) 		3401017000NRG24120520230194164 12/05/2023 REKHA KUMARI 3401017WL010324 REKHA KUMARI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1637990300 REKHA KUMARI ()
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_120523FTO_119982 BANK OF INDIA BKID0004953 SILLI 2736
2 SILLI JH3401017008_120523FTO_119982 State Bank of India SBIN0006306 PATRAHATU 10944
3 SILLI JH3401017008_120523FTO_119982 Union Bank of India UBIN0530093 SILLI 1368

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