Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:27:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_010423FTO_382
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) 		3401017000NRG23Z310320232089395 01/04/2023 KHUSHBOO DEVI 3401017WL117997 KHUSHBOO DEVI 00048 BKID0004897 108 108 Processed 04/04/2023 S64809305 KHUSHBOO DEVI ()
SubTotal 108 108
2 SILLI JH-01-017-008-001/564
(DOBADU) 		3401017000NRG23Z310320232089679 01/04/2023 BASANT MAHTO 3401017WL118013 BASANT MAHTO 00048 BKID0004901 162 162 Processed 04/04/2023 S64809305 BASANT MAHTO ()
SubTotal 162 162
3 SILLI JH-01-017-008-001/96
(DOBADU) 		3401017000NRG23Z310320232084388 01/04/2023 AMIT KACHHAP 3401017WL117709 AMIT KACHHAP 00048 BKID0004904 108 108 Processed 04/04/2023 S64809305 AMIT KACHHAP ()
SubTotal 108 108
4 SILLI JH-01-017-008-003/126
(DOBADU) 		3401017000NRG23Z310320232084538 01/04/2023 ANJANA DEVI 3401017WL117718 ANJANA DEVI 00048 BKID0004953 162 162 Processed 04/04/2023 S64809305 ANJANA DEVI ()
5 SILLI JH-01-017-008-004/86
(DOBADU) 		3401017000NRG23Z310320232084485 01/04/2023 RITA DEVI 3401017WL117714 RITA DEVI 00048 BKID0004953 162 162 Processed 04/04/2023 S64809305 RITA DEVI ()
SubTotal 324 324
6 SILLI JH-01-017-008-001/1809
(DOBADU) 		3401017000NRG23Z310320232089675 01/04/2023 SUNITA DEVI 3401017WL118013 SUNITA DEVI 00415 SBIN0006306 162 162 Processed 04/04/2023 S64809305 SUNITA DEVI ()
7 SILLI JH-01-017-008-001/576
(DOBADU) 		3401017000NRG23Z310320232089681 01/04/2023 HEMANTI DEVI 3401017WL118013 HEMANTI DEVI 00415 SBIN0006306 162 162 Processed 04/04/2023 S64809305 HEMANTI DEVI ()
8 SILLI JH-01-017-008-002/195
(DOBADU) 		3401017000NRG23Z310320232084389 01/04/2023 GEETA KUMARI 3401017WL117709 GEETA KUMARI 00415 SBIN0006306 108 108 Processed 04/04/2023 S64809305 GEETA KUMARI ()
9 SILLI JH-01-017-008-003/251
(DOBADU) 		3401017000NRG23Z310320232084268 01/04/2023 SATYA DEVI 3401017WL117701 SATYA DEVI 00415 SBIN0006306 108 108 Processed 04/04/2023 S64809305 SATYA DEVI ()
10 SILLI JH-01-017-008-004/106
(DOBADU) 		3401017000NRG23Z310320232084621 01/04/2023 ANJANA DEVI 3401017WL117725 ANJANA DEVI 00415 SBIN0006306 108 108 Processed 04/04/2023 S64809305 ANJANA DEVI ()
11 SILLI JH-01-017-008-004/140
(DOBADU) 		3401017000NRG23Z310320232084478 01/04/2023 SRASWATI DEVI 3401017WL117714 SRASWATI DEVI 00415 SBIN0006306 162 162 Processed 04/04/2023 S64809305 SRASWATI DEVI ()
12 SILLI JH-01-017-008-004/92
(DOBADU) 		3401017000NRG23Z310320232084487 01/04/2023 SHALYA DEVI 3401017WL117714 SHALYA DEVI 00415 SBIN0006306 162 162 Processed 04/04/2023 S64809305 SHALYA DEVI ()
13 SILLI JH-01-017-008-004/950
(DOBADU) 		3401017000NRG23Z310320232084489 01/04/2023 SAMPATI DEVI 3401017WL117714 SAMPATI DEVI 00415 SBIN0006306 162 162 Processed 04/04/2023 S64809305 SAMPATI DEVI ()
14 SILLI JH-01-017-008-004/98
(DOBADU) 		3401017000NRG23Z310320232084632 01/04/2023 SHEPHALI DEVI 3401017WL117725 SHEPHALI DEVI 00415 SBIN0006306 108 108 Processed 04/04/2023 S64809305 SHEPHALI DEVI ()
SubTotal 1242 1242
15 SILLI JH-01-017-008-001/310
(DOBADU) 		3401017000NRG23Z310320232084385 01/04/2023 .GOENDYA ORAON 3401017WL117709 .GOENDYA ORAON 00468 UBIN0530093 108 108 Processed 04/04/2023 S64809305 .GOENDYA ORAON ()
SubTotal 108 108
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_010423FTO_382 BANK OF INDIA BKID0004897 BANTATRA 108
2 SILLI JH3401017008_010423FTO_382 BANK OF INDIA BKID0004901 RATU ROAD 162
3 SILLI JH3401017008_010423FTO_382 BANK OF INDIA BKID0004904 CHURCH ROAD 108
4 SILLI JH3401017008_010423FTO_382 BANK OF INDIA BKID0004953 SILLI 324
5 SILLI JH3401017008_010423FTO_382 State Bank of India SBIN0006306 PATRAHATU 1242
6 SILLI JH3401017008_010423FTO_382 Union Bank of India UBIN0530093 SILLI 108

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