Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:38:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_060623FTO_204037
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-01-017-008-004/147
(DOBADU) 		3401017000NRG24030620230354639 06/06/2023 MANDA DEVI 3401017WL019275 MANDA DEVI 00048 BKID0004953 1368 1368 Processed 10/06/2023 2397931205 MANDA DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-001-003/328
(BADACHANGDU) 		3401017000NRG24030620230354598 06/06/2023 .SARTHI DEVI 3401017WL019273 .SARTHI DEVI 00415 SBIN0006306 1368 1368 Processed 10/06/2023 2397931206 MRS SHARTHI DEVI ()
3 SILLI JH-01-017-008-001/1358
(DOBADU) 		3401017000NRG24030620230354607 06/06/2023 BINDU DEVI 3401017WL019273 BINDU DEVI 00415 SBIN0006306 1368 1368 Processed 10/06/2023 2397931208 MRS BINDU DEVI ()
4 SILLI JH-01-017-008-003/240
(DOBADU) 		3401017000NRG24030620230354636 06/06/2023 HIRA LAL MAHTO 3401017WL019275 HIRA LAL MAHTO 00415 SBIN0006306 1368 1368 Processed 10/06/2023 2397931207 MR HIRA LAL MAHTO ()
5 SILLI JH-01-017-008-004/949
(DOBADU) 		3401017000NRG24030620230354641 06/06/2023 SHARADA DEVI 3401017WL019275 SHARADA DEVI 00415 SBIN0006306 1368 1368 Processed 10/06/2023 2397931209 MRS SHARDA DEVI ()
SubTotal 5472 5472
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_060623FTO_204037 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017008_060623FTO_204037 State Bank of India SBIN0006306 PATRAHATU 5472

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