Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:10:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_030923APB_FTO_509855
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-01-017-008-004/922
(DOBADU) 		3401017000NRG24Z020920230994953 03/09/2023 RUPCHARAN MAHTO 3401017WL057447 RUPCHARAN MAHTO 00048 BKID0004953 162 162 Processed 04/09/2023 S2560889 RUPCHARAN MAHTO S/O ANAND MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-008-001/1087
(DOBADU) 		3401017000NRG24Z290820230971332 03/09/2023 SACHI DEVI 3401017WL055779 SACHI DEVI 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 MRS SACHI DEVI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-008-001/1087
(DOBADU) 		3401017000NRG24Z290820230971331 03/09/2023 SUKDEV MUNDA 3401017WL055779 SUKDEV MUNDA 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 MR SUKDEV MUNDA STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-008-001/1149
(DOBADU) 		3401017000NRG24Z020920230994948 03/09/2023 SULOSHWARI DEVI 3401017WL057447 SULOSHWARI DEVI 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 MRS SHULOSHVARI DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-008-001/300
(DOBADU) 		3401017000NRG24Z020920230994951 03/09/2023 ETWARI DEVI 3401017WL057447 ETWARI DEVI 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 ETWARI DEVI UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-008-001/300
(DOBADU) 		3401017000NRG24Z020920230994950 03/09/2023 MAHADEV ORAON 3401017WL057447 MAHADEV ORAON 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-008-001/470
(DOBADU) 		3401017000NRG24Z290820230971334 03/09/2023 .SARUNA DEVI 3401017WL055779 .SARUNA DEVI 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 MRS SARUNA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-001/470
(DOBADU) 		3401017000NRG24Z290820230971333 03/09/2023 BASANT HAZAM 3401017WL055779 BASANT HAZAM 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 MR BASANT HAJAM STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-001/737
(DOBADU) 		3401017000NRG24Z020920230994952 03/09/2023 BHAJOHARI MUKHIYAR 3401017WL057447 BHAJOHARI MUKHIYAR 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 MR BHAJOHARI MUKHIYAR STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-004/141
(DOBADU) 		3401017000NRG24Z290820230971379 03/09/2023 JUGAN DEVI 3401017WL055782 JUGAN DEVI 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 MRS JUGAN DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-004/141
(DOBADU) 		3401017000NRG24Z290820230971378 03/09/2023 PHULO DEVI 3401017WL055782 PHULO DEVI 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 MRS PHULO DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-004/298
(DOBADU) 		3401017000NRG24Z290820230971336 03/09/2023 NAMITA KUMARI 3401017WL055779 NAMITA KUMARI 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-004/327
(DOBADU) 		3401017000NRG24Z290820230971337 03/09/2023 NIRMALA DEVI 3401017WL055779 NIRMALA DEVI 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
14 SILLI JH-01-017-008-001/1093
(DOBADU) 		3401017000NRG24Z290820230971376 03/09/2023 CHAITAN MUNDA 3401017WL055782 CHAITAN MUNDA 00468 UBIN0530093 54 54 Processed 04/09/2023 S2560889 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/1226
(DOBADU) 		3401017000NRG24Z020920230994949 03/09/2023 UMABATI DEVI 3401017WL057447 UMABATI DEVI 00468 UBIN0530093 162 162 Processed 04/09/2023 S2560889 MRS UMABATI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-004/298
(DOBADU) 		3401017000NRG24Z290820230971335 03/09/2023 NAND KISHOR MAHTO 3401017WL055779 NAND KISHOR MAHTO 00468 UBIN0530093 162 162 Processed 04/09/2023 S2560889 NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 378 378
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_030923APB_FTO_509855 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017008_030923APB_FTO_509855 State Bank of India SBIN0006306 PATRAHATU 1944
3 SILLI JH3401017008_030923APB_FTO_509855 Union Bank of India UBIN0530093 SILLI 378

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