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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:59:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_040523APB_FTO_87378
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-01-017-008-001/1094
(DOBADU) 		3401017000NRG24Z040520230138876 04/05/2023 SANDHYA DEVI 3401017WL007396 SANDHYA DEVI 00045 BARB0VJTATI 162 162 Processed 13/05/2023 S96806251 Sandhya Devi BANK OF BARODA(606985)
SubTotal 162 162
2 SILLI JH-01-017-008-001/1435
(DOBADU) 		3401017000NRG24Z030520230127279 04/05/2023 MANOJ KUMAR MAHTO 3401017WL006848 MANOJ KUMAR MAHTO 00048 BKID0004907 162 162 Processed 13/05/2023 S96806251 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 SILLI JH-01-017-008-003/78
(DOBADU) 		3401017000NRG24Z040520230138856 04/05/2023 SINGITA DEVI 3401017WL007395 SINGITA DEVI 00048 BKID0004908 162 162 Processed 13/05/2023 S96806251 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 SILLI JH-01-017-008-003/45
(DOBADU) 		3401017000NRG24Z040520230138854 04/05/2023 MEENA DEVI 3401017WL007395 MEENA DEVI 00048 BKID0004953 162 162 Processed 13/05/2023 S96806251 PURAN LOHRA S/O KANDU LOHRA BANK OF INDIA(508505)
5 SILLI JH-01-017-008-003/77
(DOBADU) 		3401017000NRG24Z040520230138855 04/05/2023 SUNITA DEVI 3401017WL007395 SUNITA DEVI 00048 BKID0004953 162 162 Processed 13/05/2023 S96806251 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 SILLI JH-01-017-008-001/1797
(DOBADU) 		3401017000NRG24Z030520230127291 04/05/2023 NISHA DEVI 3401017WL006849 NISHA DEVI 00165 IBKL0001749 162 162 Processed 13/05/2023 S96806251 NISHA MAHATO IDBI BANK(607095)
7 SILLI JH-01-017-008-001/38
(DOBADU) 		3401017000NRG24Z030520230127293 04/05/2023 PANKAJ MAHTO 3401017WL006849 PANKAJ MAHTO 00165 IBKL0001749 162 162 Processed 13/05/2023 S96806251 PANKAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 SILLI JH-01-017-008-001/38
(DOBADU) 		3401017000NRG24Z030520230127292 04/05/2023 RAJENDRA MAHTO 3401017WL006849 RAJENDRA MAHTO 00165 IBKL0001749 162 162 Processed 13/05/2023 S96806251 RAJENDRA MAHTO IDBI BANK(607095)
9 SILLI JH-01-017-008-004/178
(DOBADU) 		3401017000NRG24Z040520230138821 04/05/2023 SUBHADRA DEVI 3401017WL007394 SUBHADRA DEVI 00165 IBKL0001749 162 162 Processed 13/05/2023 S96806251 SUBHADRA DEVI IDBI BANK(607095)
SubTotal 648 648
10 SILLI JH-01-017-008-001/1087
(DOBADU) 		3401017000NRG24Z030520230127276 04/05/2023 SACHI DEVI 3401017WL006848 SACHI DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS SACHI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-001/1087
(DOBADU) 		3401017000NRG24Z030520230127275 04/05/2023 SUKDEV MUNDA 3401017WL006848 SUKDEV MUNDA 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR SUKDEV MUNDA STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-001/1096
(DOBADU) 		3401017000NRG24Z040520230138877 04/05/2023 AMAR SINGH MUNDA 3401017WL007396 AMAR SINGH MUNDA 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-001/1108
(DOBADU) 		3401017000NRG24Z030520230127277 04/05/2023 PARUL DEVI 3401017WL006848 PARUL DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MS PARUL DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-001/1321
(DOBADU) 		3401017000NRG24Z040520230138844 04/05/2023 GAURMANI DEVI 3401017WL007395 GAURMANI DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS GAURMANI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/1796
(DOBADU) 		3401017000NRG24Z030520230127290 04/05/2023 LAKHIMANI DEVI 3401017WL006849 LAKHIMANI DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-001/1802
(DOBADU) 		3401017000NRG24Z030520230127280 04/05/2023 KARAM SINGH MUN DA 3401017WL006848 KARAM SINGH MUN DA 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-001/1802
(DOBADU) 		3401017000NRG24Z030520230127281 04/05/2023 SARUVALA DEVI 3401017WL006848 SARUVALA DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR SARUVALA DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-001/509
(DOBADU) 		3401017000NRG24Z030520230127294 04/05/2023 MANGAL LOHRA 3401017WL006849 MANGAL LOHRA 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR MANGAL LOHRA STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-001/577
(DOBADU) 		3401017000NRG24Z030520230127297 04/05/2023 .RAMESHWAR MAHTO 3401017WL006849 .RAMESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-001/577
(DOBADU) 		3401017000NRG24Z030520230127296 04/05/2023 BASANTI DEVI 3401017WL006849 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-001/813
(DOBADU) 		3401017000NRG24Z040520230138846 04/05/2023 SANJAY MUKHIYAR 3401017WL007395 SANJAY MUKHIYAR 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 Mr. SANJAY MUKHIYAR VANANCHAL GRAMIN BANK(607210)
22 SILLI JH-01-017-008-002/149
(DOBADU) 		3401017000NRG24Z040520230138847 04/05/2023 ROHANI DEVI 3401017WL007395 ROHANI DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-002/159
(DOBADU) 		3401017000NRG24Z040520230138848 04/05/2023 RAGHUNATH MUNDA 3401017WL007395 RAGHUNATH MUNDA 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR RADHUNATH MUNDA STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-002/76
(DOBADU) 		3401017000NRG24Z040520230138851 04/05/2023 .URMILA DEVI 3401017WL007395 .URMILA DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS URMILA DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-003/2
(DOBADU) 		3401017000NRG24Z040520230138852 04/05/2023 AASNI KUMARI 3401017WL007395 AASNI KUMARI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MS AASNI KUMARI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-004/11
(DOBADU) 		3401017000NRG24Z040520230138882 04/05/2023 DASHMI DEI 3401017WL007396 DASHMI DEI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-004/11
(DOBADU) 		3401017000NRG24Z040520230138857 04/05/2023 RASBIHARI MAHTO 3401017WL007395 RASBIHARI MAHTO 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR RAS BIHARI MAHTO STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-004/1264
(DOBADU) 		3401017000NRG24Z040520230138883 04/05/2023 FAGNI DEVI 3401017WL007396 FAGNI DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS FAGNI DEVI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-004/127
(DOBADU) 		3401017000NRG24Z040520230138819 04/05/2023 HARICHARAN MAHTO 3401017WL007394 HARICHARAN MAHTO 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR HARICHARAN MAHTO STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-004/127
(DOBADU) 		3401017000NRG24Z040520230138820 04/05/2023 MUCHNI DEVI 3401017WL007394 MUCHNI DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS MUCHNI DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-004/160
(DOBADU) 		3401017000NRG24Z040520230138884 04/05/2023 SUNITA DEVI 3401017WL007396 SUNITA DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-004/263
(DOBADU) 		3401017000NRG24Z040520230138886 04/05/2023 PRAFULYA MAHTO 3401017WL007396 PRAFULYA MAHTO 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR PRAFULYA MAHTO STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-004/263
(DOBADU) 		3401017000NRG24Z040520230138885 04/05/2023 SHANTI DEVI 3401017WL007396 SHANTI DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR SHANTI DEVI STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-004/264
(DOBADU) 		3401017000NRG24Z040520230138887 04/05/2023 BHARATI DEVI 3401017WL007396 BHARATI DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-004/274
(DOBADU) 		3401017000NRG24Z040520230138888 04/05/2023 LAXMI DEVI 3401017WL007396 LAXMI DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-008-004/28
(DOBADU) 		3401017000NRG24Z040520230138825 04/05/2023 SOMWARI DEVI 3401017WL007394 SOMWARI DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR ANIL MAHTO STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-008-004/303
(DOBADU) 		3401017000NRG24Z040520230138889 04/05/2023 ASHTAMI DEVI 3401017WL007396 ASHTAMI DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-008-004/306
(DOBADU) 		3401017000NRG24Z040520230138828 04/05/2023 SHISHUPAL MAHTO 3401017WL007394 SHISHUPAL MAHTO 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR SHISHUPAL MAHTO STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-004/335
(DOBADU) 		3401017000NRG24Z040520230138890 04/05/2023 SUNITA DEVI 3401017WL007396 SUNITA DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SILLI JH-01-017-008-004/97
(DOBADU) 		3401017000NRG24Z040520230138891 04/05/2023 SABITA DEVI 3401017WL007396 SABITA DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5022 5022
41 SILLI JH-01-017-008-001/1094
(DOBADU) 		3401017000NRG24Z040520230138875 04/05/2023 GHASIRAM MUNDA 3401017WL007396 GHASIRAM MUNDA 00468 UBIN0530093 162 162 Processed 13/05/2023 S96806251 GHASI RAM MUNDA SO FULENDRA MUNDA UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-008-001/1106
(DOBADU) 		3401017000NRG24Z040520230138878 04/05/2023 MANSA MUNDA 3401017WL007396 MANSA MUNDA 00468 UBIN0530093 162 162 Processed 13/05/2023 S96806251 MANSA MUNDA UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-008-001/1223
(DOBADU) 		3401017000NRG24Z040520230138879 04/05/2023 SUKDEV MUNDA 3401017WL007396 SUKDEV MUNDA 00468 UBIN0530093 162 162 Processed 13/05/2023 S96806251 SUKDEV MUNDA UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-008-001/1811
(DOBADU) 		3401017000NRG24Z040520230138845 04/05/2023 YOGENDRA MUKHIYAR 3401017WL007395 YOGENDRA MUKHIYAR 00468 UBIN0530093 162 162 Processed 13/05/2023 S96806251 MR YOGENDRA MUKHIYAR STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-008-002/159
(DOBADU) 		3401017000NRG24Z040520230138849 04/05/2023 ROMANI KUMARI 3401017WL007395 ROMANI KUMARI 00468 UBIN0530093 162 162 Processed 13/05/2023 S96806251 ROMANI KUMARI UNION BANK OF INDIA(508500)
46 SILLI JH-01-017-008-002/76
(DOBADU) 		3401017000NRG24Z040520230138850 04/05/2023 BHARAT MUNDA 3401017WL007395 BHARAT MUNDA 00468 UBIN0530093 162 162 Processed 13/05/2023 S96806251 MR BHARAT MUNDA STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-008-003/45
(DOBADU) 		3401017000NRG24Z040520230138853 04/05/2023 PURAN LOHRA 3401017WL007395 PURAN LOHRA 00468 UBIN0530093 162 162 Processed 13/05/2023 S96806251 PURAN LOHRA S/O KANDU LOHRA UNION BANK OF INDIA(508500)
48 SILLI JH-01-017-008-004/27
(DOBADU) 		3401017000NRG24Z040520230138824 04/05/2023 GANPATI MAHTO 3401017WL007394 GANPATI MAHTO 00468 UBIN0530093 162 162 Processed 13/05/2023 S96806251 GANPATI MAHTO UNION BANK OF INDIA(508500)
49 SILLI JH-01-017-008-004/3
(DOBADU) 		3401017000NRG24Z040520230138826 04/05/2023 SHISU DEVI 3401017WL007394 SHISU DEVI 00468 UBIN0530093 162 162 Processed 13/05/2023 S96806251 SHISHU DEVI WARAN SINGH MUNDA UNION BANK OF INDIA(508500)
50 SILLI JH-01-017-008-004/362
(DOBADU) 		3401017000NRG24Z040520230138829 04/05/2023 JAGDISH MAHTO 3401017WL007394 JAGDISH MAHTO 00468 UBIN0530093 162 162 Processed 13/05/2023 S96806251 JAGDISH MAHTO UNION BANK OF INDIA(508500)
SubTotal 1620 1620
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_040523APB_FTO_87378 Bank of Baroda BARB0VJTATI TATISILVE 162
2 SILLI JH3401017008_040523APB_FTO_87378 BANK OF INDIA BKID0004907 BOOTYMORE 162
3 SILLI JH3401017008_040523APB_FTO_87378 BANK OF INDIA BKID0004908 MURI 162
4 SILLI JH3401017008_040523APB_FTO_87378 BANK OF INDIA BKID0004953 SILLI 324
5 SILLI JH3401017008_040523APB_FTO_87378 IDBI Bank IBKL0001749 muri 648
6 SILLI JH3401017008_040523APB_FTO_87378 State Bank of India SBIN0006306 PATRAHATU 5022
7 SILLI JH3401017008_040523APB_FTO_87378 Union Bank of India UBIN0530093 SILLI 1620

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