Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:13:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_180623FTO_252859
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) 		3401017000NRG24Z170620230483949 18/06/2023 KHUSHBOO DEVI 3401017WL026395 KHUSHBOO DEVI 00048 BKID0004897 54 54 Processed 19/06/2023 S95077376 KHUSHBOO DEVI ()
SubTotal 54 54
2 SILLI JH-01-017-008-004/360
(DOBADU) 		3401017000NRG24Z170620230484022 18/06/2023 KRISHNA MAHTO 3401017WL026396 KRISHNA MAHTO 00048 BKID0004953 54 54 Processed 19/06/2023 S95077376 KRISHNA MAHTO ()
SubTotal 54 54
3 SILLI JH-01-017-008-003/205
(DOBADU) 		3401017000NRG24Z170620230484272 18/06/2023 GAJENDRA MAHTO 3401017WL026403 GAJENDRA MAHTO 00415 SBIN0006306 54 54 Processed 19/06/2023 S95077376 GAJENDRA MAHTO ()
4 SILLI JH-01-017-008-004/332
(DOBADU) 		3401017000NRG24Z170620230484016 18/06/2023 BADAL KUMAR MAHTO 3401017WL026396 BADAL KUMAR MAHTO 00415 SBIN0006306 54 54 Processed 19/06/2023 S95077376 BADAL KUMAR MAHTO ()
5 SILLI JH-01-017-008-004/349
(DOBADU) 		3401017000NRG24Z170620230484019 18/06/2023 BASANI DEVI 3401017WL026396 BASANI DEVI 00415 SBIN0006306 54 54 Processed 19/06/2023 S95077376 BASANI DEVI ()
6 SILLI JH-01-017-008-004/349
(DOBADU) 		3401017000NRG24Z170620230484018 18/06/2023 JAYDEV MAHTO 3401017WL026396 JAYDEV MAHTO 00415 SBIN0006306 54 54 Processed 19/06/2023 S95077376 JAYDEV MAHTO ()
SubTotal 216 216
7 SILLI JH-01-017-008-002/205
(DOBADU) 		3401017000NRG24Z170620230483955 18/06/2023 YAMUNA DEVI 3401017WL026395 YAMUNA DEVI 00468 UBIN0530093 54 54 Processed 19/06/2023 S95077376 YAMUNA DEVI ()
SubTotal 54 54
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_180623FTO_252859 BANK OF INDIA BKID0004897 BANTATRA 54
2 SILLI JH3401017008_180623FTO_252859 BANK OF INDIA BKID0004953 SILLI 54
3 SILLI JH3401017008_180623FTO_252859 State Bank of India SBIN0006306 PATRAHATU 216
4 SILLI JH3401017008_180623FTO_252859 Union Bank of India UBIN0530093 SILLI 54

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