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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:03:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_130823APB_FTO_437372
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-01-017-008-001/112
(DOBADU) 		3401017000NRG24110820230871994 13/08/2023 CHANDAN ORAON 3401017WL049227 CHANDAN ORAON 00048 BKID0004953 1140 1140 Processed 22/09/2023 5810430845 CHANDAN ORAON S/O CHERBO ORAON BANK OF INDIA(508505)
2 SILLI JH-01-017-008-002/128
(DOBADU) 		3401017000NRG24110820230871975 13/08/2023 JAY RAM MAHTO 3401017WL049226 JAY RAM MAHTO 00048 BKID0004953 1140 1140 Processed 22/09/2023 5810430847 JAYRAM MAHTO S/O SURESH MAHATO BANK OF INDIA(508505)
3 SILLI JH-01-017-008-003/79
(DOBADU) 		3401017000NRG24110820230872110 13/08/2023 BANESHWAR MAHTO 3401017WL049229 BANESHWAR MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810430846 VANESHVAR MAHTO IDBI BANK(607095)
4 SILLI JH-01-017-008-004/922
(DOBADU) 		3401017000NRG24110820230871899 13/08/2023 RUPCHARAN MAHTO 3401017WL049221 RUPCHARAN MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810430848 RUPCHARAN MAHTO S/O ANAND MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-008-004/942
(DOBADU) 		3401017000NRG24110820230871901 13/08/2023 GOPAL MAHTO 3401017WL049221 GOPAL MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810430844 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 6384 6384
6 SILLI JH-01-017-008-003/205
(DOBADU) 		3401017000NRG24110820230871977 13/08/2023 REENA DEVI 3401017WL049226 REENA DEVI 00165 IBKL0001749 1140 1140 Processed 22/09/2023 5810430859 REENA DEVI IDBI BANK(607095)
SubTotal 1140 1140
7 SILLI JH-01-017-008-001/1096
(DOBADU) 		3401017000NRG24080820230852823 13/08/2023 AMAR SINGH MUNDA 3401017WL047908 AMAR SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430850 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-001/1149
(DOBADU) 		3401017000NRG24110820230871890 13/08/2023 SULOSHWARI DEVI 3401017WL049221 SULOSHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430820 MRS SHULOSHVARI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-001/1432
(DOBADU) 		3401017000NRG24110820230872139 13/08/2023 PANCHANAND MANTO 3401017WL049231 PANCHANAND MANTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430860 MR PANCHANAN MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-001/1432
(DOBADU) 		3401017000NRG24110820230872138 13/08/2023 REWATI DEVI 3401017WL049231 REWATI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430841 REWATI DEVI UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-008-001/300
(DOBADU) 		3401017000NRG24110820230871892 13/08/2023 MAHADEV ORAON 3401017WL049221 MAHADEV ORAON 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430823 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-001/367
(DOBADU) 		3401017000NRG24110820230871995 13/08/2023 MADI ORON 3401017WL049227 MADI ORON 00415 SBIN0006306 1140 1140 Processed 22/09/2023 5810430835 MR MADI ORAON STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-001/535
(DOBADU) 		3401017000NRG24080820230852827 13/08/2023 ATEWARI DEVI 3401017WL047908 ATEWARI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430836 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-001/535
(DOBADU) 		3401017000NRG24080820230852826 13/08/2023 BIRSH OROWN 3401017WL047908 BIRSH OROWN 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430833 MR BIRSA ORAON STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/633
(DOBADU) 		3401017000NRG24110820230872140 13/08/2023 ASHOK KUMAR MAHTO 3401017WL049231 ASHOK KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430816 ASHOK KUMAR MAHTO HDFC BANK LTD(607152)
16 SILLI JH-01-017-008-001/737
(DOBADU) 		3401017000NRG24110820230871894 13/08/2023 BHAJOHARI MUKHIYAR 3401017WL049221 BHAJOHARI MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430852 MR BHAJOHARI MUKHIYAR STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-001/776
(DOBADU) 		3401017000NRG24110820230871895 13/08/2023 MISHILA DEVI 3401017WL049221 MISHILA DEVI 00415 SBIN0006306 228 228 Processed 22/09/2023 5810430807 MISHILA DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-002/115
(DOBADU) 		3401017000NRG24110820230872141 13/08/2023 BIJAY MUNDA 3401017WL049231 BIJAY MUNDA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430818 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-002/216
(DOBADU) 		3401017000NRG24110820230872142 13/08/2023 DEELIP KUMAR MUNDA 3401017WL049231 DEELIP KUMAR MUNDA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430829 DEELIP KUMAR MUNDA BANK OF INDIA(508505)
20 SILLI JH-01-017-008-002/24
(DOBADU) 		3401017000NRG24110820230871897 13/08/2023 BINDU DEVI 3401017WL049221 BINDU DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430839 MRS GOPAL LOHRA STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-002/24
(DOBADU) 		3401017000NRG24110820230871896 13/08/2023 GOPAL LOHRA 3401017WL049221 GOPAL LOHRA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430819 MR GOPAL LOHRA STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-002/39
(DOBADU) 		3401017000NRG24110820230871952 13/08/2023 SAHODARI DEVI 3401017WL049225 SAHODARI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430824 SAHODARI DEVI W/O-BUDHRAM URAON BANK OF INDIA(508505)
23 SILLI JH-01-017-008-003/117
(DOBADU) 		3401017000NRG24110820230871956 13/08/2023 BALIKA DEVI 3401017WL049225 BALIKA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430832 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-003/117
(DOBADU) 		3401017000NRG24110820230871955 13/08/2023 MAHESH CHANDRA MAHTO 3401017WL049225 MAHESH CHANDRA MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430808 MR MAHESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-003/131
(DOBADU) 		3401017000NRG24110820230871996 13/08/2023 DILIP KUMAR MAHTO 3401017WL049227 DILIP KUMAR MAHTO 00415 SBIN0006306 1140 1140 Processed 22/09/2023 5810430825 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-003/168
(DOBADU) 		3401017000NRG24110820230871997 13/08/2023 RAKHAL MAHTO 3401017WL049227 RAKHAL MAHTO 00415 SBIN0006306 1140 1140 Processed 22/09/2023 5810430855 MR RAKHAL MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-003/197
(DOBADU) 		3401017000NRG24110820230871999 13/08/2023 .SARITA DEVI 3401017WL049227 .SARITA DEVI 00415 SBIN0006306 456 456 Processed 22/09/2023 5810430831 MRS SARITA DEVI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-003/197
(DOBADU) 		3401017000NRG24110820230871998 13/08/2023 RAJ KISHOR LOHRA 3401017WL049227 RAJ KISHOR LOHRA 00415 SBIN0006306 456 456 Processed 22/09/2023 5810430838 MR RAJKISHOR LOHARA STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-003/200
(DOBADU) 		3401017000NRG24110820230872143 13/08/2023 PUSHPA DEVI 3401017WL049231 PUSHPA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430840 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
30 SILLI JH-01-017-008-003/225
(DOBADU) 		3401017000NRG24110820230871957 13/08/2023 JAGDISH CHANDRA MAHTO 3401017WL049225 JAGDISH CHANDRA MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430806 JAGDISH CHANDRA MAHTO STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-003/232
(DOBADU) 		3401017000NRG24110820230872000 13/08/2023 SHAKUNTLA KUMARI 3401017WL049227 SHAKUNTLA KUMARI 00415 SBIN0006306 1140 1140 Processed 22/09/2023 5810430851 MISS SHAKUNTLA KUMARI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-003/250
(DOBADU) 		3401017000NRG24110820230871958 13/08/2023 PURNACHANDRA LOHRA 3401017WL049225 PURNACHANDRA LOHRA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430826 MR PURNACHANDRA LOHRA STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-004/1
(DOBADU) 		3401017000NRG24110820230871898 13/08/2023 SHYAMLAL MAHTO 3401017WL049221 SHYAMLAL MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430861 SHYAM LAL MAHTO STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-004/143
(DOBADU) 		3401017000NRG24110820230871960 13/08/2023 SURENDRA NATH MAHTO 3401017WL049225 SURENDRA NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430834 MR SURENDRA NATH MAHTO STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-004/150
(DOBADU) 		3401017000NRG24110820230872111 13/08/2023 .LAKHIMANI DEVI 3401017WL049229 .LAKHIMANI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430856 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-008-004/150
(DOBADU) 		3401017000NRG24110820230872112 13/08/2023 SANGITA KUMARI 3401017WL049229 SANGITA KUMARI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430822 MISS SANGEETA KUMARI STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-008-004/192
(DOBADU) 		3401017000NRG24110820230872113 13/08/2023 BISESAR MAHTO 3401017WL049229 BISESAR MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430827 MR VISHESHWAR MAHTO STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-008-004/2
(DOBADU) 		3401017000NRG24110820230871979 13/08/2023 MEGHNATH MAHTO 3401017WL049226 MEGHNATH MAHTO 00415 SBIN0006306 1140 1140 Processed 22/09/2023 5810430837 MR MEGHNATH MAHTO STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-004/274
(DOBADU) 		3401017000NRG24080820230852829 13/08/2023 LAXMI DEVI 3401017WL047908 LAXMI DEVI 00415 SBIN0006306 228 228 Processed 22/09/2023 5810430854 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-008-004/274
(DOBADU) 		3401017000NRG24110820230872114 13/08/2023 SATYANARAYAN GOSWAMI 3401017WL049229 SATYANARAYAN GOSWAMI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430830 MR SATYANARAYAN GOSWAMI STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-008-004/298
(DOBADU) 		3401017000NRG24110820230871961 13/08/2023 NAMITA KUMARI 3401017WL049225 NAMITA KUMARI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430817 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-008-004/306
(DOBADU) 		3401017000NRG24110820230871962 13/08/2023 SHISHUPAL MAHTO 3401017WL049225 SHISHUPAL MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430815 MR SHISHUPAL MAHTO STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-008-004/312
(DOBADU) 		3401017000NRG24110820230872115 13/08/2023 SHARMA KUMAR MAHTO 3401017WL049229 SHARMA KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430843 MR SHARMA KUMAR MAHTO STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-008-004/313
(DOBADU) 		3401017000NRG24110820230871980 13/08/2023 BIJLI DEVI 3401017WL049226 BIJLI DEVI 00415 SBIN0006306 1140 1140 Processed 22/09/2023 5810430821 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-008-004/65
(DOBADU) 		3401017000NRG24110820230872117 13/08/2023 KIRAN DEVI 3401017WL049229 KIRAN DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430853 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
46 SILLI JH-01-017-008-004/66
(DOBADU) 		3401017000NRG24110820230871982 13/08/2023 PRABHAT MAHTO 3401017WL049226 PRABHAT MAHTO 00415 SBIN0006306 1140 1140 Processed 22/09/2023 5810430828 MR PRABHAT MAHTO STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-008-004/66
(DOBADU) 		3401017000NRG24110820230871983 13/08/2023 SHIVANI DEVI 3401017WL049226 SHIVANI DEVI 00415 SBIN0006306 1140 1140 Processed 22/09/2023 5810430842 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
48 SILLI JH-01-017-008-004/922
(DOBADU) 		3401017000NRG24110820230871900 13/08/2023 MILA DEVI 3401017WL049221 MILA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810430849 Mrs. MILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 51528 51528
49 SILLI JH-01-017-008-001/1223
(DOBADU) 		3401017000NRG24080820230852824 13/08/2023 SUKDEV MUNDA 3401017WL047908 SUKDEV MUNDA 00468 UBIN0530093 912 912 Processed 22/09/2023 5810430813 SUKDEV MUNDA UNION BANK OF INDIA(508500)
50 SILLI JH-01-017-008-001/1226
(DOBADU) 		3401017000NRG24110820230871891 13/08/2023 UMABATI DEVI 3401017WL049221 UMABATI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810430814 MRS UMABATI DEVI STATE BANK OF INDIA(508548)
51 SILLI JH-01-017-008-001/1256
(DOBADU) 		3401017000NRG24080820230852825 13/08/2023 URMILA MUNDA 3401017WL047908 URMILA MUNDA 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810430812 MS URMILA MUNDA STATE BANK OF INDIA(508548)
52 SILLI JH-01-017-008-001/347
(DOBADU) 		3401017000NRG24110820230871974 13/08/2023 SUKHER ORAON 3401017WL049226 SUKHER ORAON 00468 UBIN0530093 1140 1140 Processed 22/09/2023 5810430809 SUKHER ORAON,S/O. LATE,DEBRA UNION BANK OF INDIA(508500)
53 SILLI JH-01-017-008-002/138
(DOBADU) 		3401017000NRG24080820230852828 13/08/2023 SUKUNTALA DEVI 3401017WL047908 SUKUNTALA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810430858 Mrs. SHAKUNTLA DEVI VANANCHAL GRAMIN BANK(607210)
54 SILLI JH-01-017-008-003/116
(DOBADU) 		3401017000NRG24110820230871953 13/08/2023 PARMESHWAR MAHTO 3401017WL049225 PARMESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810430811 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
55 SILLI JH-01-017-008-003/116
(DOBADU) 		3401017000NRG24110820230871954 13/08/2023 SANGITA DEVI 3401017WL049225 SANGITA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810430857 SANGITA DEVI UNION BANK OF INDIA(508500)
56 SILLI JH-01-017-008-004/2
(DOBADU) 		3401017000NRG24110820230871978 13/08/2023 VAISHAKHI DEVI 3401017WL049226 VAISHAKHI DEVI 00468 UBIN0530093 1140 1140 Processed 22/09/2023 5810430810 BAISHAKHI DEVI UNION BANK OF INDIA(508500)
SubTotal 10032 10032
Total 69084 69084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_130823APB_FTO_437372 BANK OF INDIA BKID0004953 SILLI 6384
2 SILLI JH3401017008_130823APB_FTO_437372 IDBI Bank IBKL0001749 muri 1140
3 SILLI JH3401017008_130823APB_FTO_437372 State Bank of India SBIN0006306 PATRAHATU 51528
4 SILLI JH3401017008_130823APB_FTO_437372 Union Bank of India UBIN0530093 SILLI 10032

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