Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:34:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_110523APB_FTO_115725
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) 		3401017000NRG24Z110520230185295 11/05/2023 SANDHYA DEVI 3401017WL009857 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) 		3401017000NRG24Z110520230185429 11/05/2023 MANOJ KUMAR MAHTO 3401017WL009870 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) 		3401017000NRG24Z110520230185312 11/05/2023 SINGITA DEVI 3401017WL009857 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) 		3401017000NRG24Z110520230185310 11/05/2023 MEENA DEVI 3401017WL009857 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) 		3401017000NRG24Z110520230185311 11/05/2023 SUNITA DEVI 3401017WL009857 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) 		3401017000NRG24Z110520230185431 11/05/2023 NISHA DEVI 3401017WL009870 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) 		3401017000NRG24Z110520230185433 11/05/2023 PANKAJ MAHTO 3401017WL009870 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) 		3401017000NRG24Z110520230185432 11/05/2023 RAJENDRA MAHTO 3401017WL009870 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) 		3401017000NRG24Z110520230183760 11/05/2023 SUBHADRA DEVI 3401017WL009780 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) 		3401017000NRG24Z100520230182431 11/05/2023 SACHI DEVI 3401017WL009727 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) 		3401017000NRG24Z100520230182430 11/05/2023 SUKDEV MUNDA 3401017WL009727 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) 		3401017000NRG24Z110520230185296 11/05/2023 AMAR SINGH MUNDA 3401017WL009857 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) 		3401017000NRG24Z100520230182433 11/05/2023 PARUL DEVI 3401017WL009727 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) 		3401017000NRG24Z110520230185300 11/05/2023 GAURMANI DEVI 3401017WL009857 GAURMANI DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS GAURMANI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/1332
(DOBADU) 		3401017000NRG24Z110520230185427 11/05/2023 ANITA DEVI 3401017WL009870 ANITA DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SILLI JH-01-017-008-001/1432
(DOBADU) 		3401017000NRG24Z110520230185428 11/05/2023 PANCHANAND MANTO 3401017WL009870 PANCHANAND MANTO 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR PANCHANAN MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-001/1796
(DOBADU) 		3401017000NRG24Z110520230185430 11/05/2023 LAKHIMANI DEVI 3401017WL009870 LAKHIMANI DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-001/1802
(DOBADU) 		3401017000NRG24Z100520230182436 11/05/2023 KARAM SINGH MUN DA 3401017WL009727 KARAM SINGH MUN DA 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-001/1802
(DOBADU) 		3401017000NRG24Z100520230182437 11/05/2023 SARUVALA DEVI 3401017WL009727 SARUVALA DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR SARUVALA DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-001/509
(DOBADU) 		3401017000NRG24Z110520230185434 11/05/2023 MANGAL LOHRA 3401017WL009870 MANGAL LOHRA 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR MANGAL LOHRA STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-001/577
(DOBADU) 		3401017000NRG24Z110520230185437 11/05/2023 .RAMESHWAR MAHTO 3401017WL009870 .RAMESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-001/577
(DOBADU) 		3401017000NRG24Z110520230185436 11/05/2023 BASANTI DEVI 3401017WL009870 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-002/149
(DOBADU) 		3401017000NRG24Z110520230185303 11/05/2023 ROHANI DEVI 3401017WL009857 ROHANI DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-002/159
(DOBADU) 		3401017000NRG24Z110520230185304 11/05/2023 RAGHUNATH MUNDA 3401017WL009857 RAGHUNATH MUNDA 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR RADHUNATH MUNDA STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-002/76
(DOBADU) 		3401017000NRG24Z110520230185307 11/05/2023 .URMILA DEVI 3401017WL009857 .URMILA DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS URMILA DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-003/131
(DOBADU) 		3401017000NRG24Z100520230182445 11/05/2023 DILIP KUMAR MAHTO 3401017WL009728 DILIP KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-003/197
(DOBADU) 		3401017000NRG24Z100520230182446 11/05/2023 RAJ KISHOR LOHRA 3401017WL009728 RAJ KISHOR LOHRA 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR RAJKISHOR LOHARA STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-003/2
(DOBADU) 		3401017000NRG24Z110520230185308 11/05/2023 AASNI KUMARI 3401017WL009857 AASNI KUMARI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MS AASNI KUMARI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-004/11
(DOBADU) 		3401017000NRG24Z110520230185313 11/05/2023 RASBIHARI MAHTO 3401017WL009857 RASBIHARI MAHTO 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR RAS BIHARI MAHTO STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-004/127
(DOBADU) 		3401017000NRG24Z110520230185316 11/05/2023 HARICHARAN MAHTO 3401017WL009858 HARICHARAN MAHTO 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR HARICHARAN MAHTO STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-004/127
(DOBADU) 		3401017000NRG24Z110520230185317 11/05/2023 MUCHNI DEVI 3401017WL009858 MUCHNI DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS MUCHNI DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-004/28
(DOBADU) 		3401017000NRG24Z100520230182449 11/05/2023 SOMWARI DEVI 3401017WL009728 SOMWARI DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR ANIL MAHTO STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-004/306
(DOBADU) 		3401017000NRG24Z110520230183764 11/05/2023 SHISHUPAL MAHTO 3401017WL009780 SHISHUPAL MAHTO 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR SHISHUPAL MAHTO STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-004/81
(DOBADU) 		3401017000NRG24Z100520230182451 11/05/2023 RESHMI DEVI 3401017WL009728 RESHMI DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 4050 4050
35 SILLI JH-01-017-008-001/1094
(DOBADU) 		3401017000NRG24Z110520230185294 11/05/2023 GHASIRAM MUNDA 3401017WL009857 GHASIRAM MUNDA 00468 UBIN0530093 162 162 Processed 13/05/2023 S96806251 GHASI RAM MUNDA SO FULENDRA MUNDA UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-008-001/1106
(DOBADU) 		3401017000NRG24Z110520230185297 11/05/2023 MANSA MUNDA 3401017WL009857 MANSA MUNDA 00468 UBIN0530093 162 162 Processed 13/05/2023 S96806251 MANSA MUNDA UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-008-001/1223
(DOBADU) 		3401017000NRG24Z110520230185298 11/05/2023 SUKDEV MUNDA 3401017WL009857 SUKDEV MUNDA 00468 UBIN0530093 162 162 Processed 13/05/2023 S96806251 SUKDEV MUNDA UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-008-001/1811
(DOBADU) 		3401017000NRG24Z110520230185302 11/05/2023 YOGENDRA MUKHIYAR 3401017WL009857 YOGENDRA MUKHIYAR 00468 UBIN0530093 162 162 Processed 13/05/2023 S96806251 MR YOGENDRA MUKHIYAR STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-002/159
(DOBADU) 		3401017000NRG24Z110520230185305 11/05/2023 ROMANI KUMARI 3401017WL009857 ROMANI KUMARI 00468 UBIN0530093 162 162 Processed 13/05/2023 S96806251 ROMANI KUMARI UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-008-002/76
(DOBADU) 		3401017000NRG24Z110520230185306 11/05/2023 BHARAT MUNDA 3401017WL009857 BHARAT MUNDA 00468 UBIN0530093 162 162 Processed 13/05/2023 S96806251 MR BHARAT MUNDA STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-008-003/45
(DOBADU) 		3401017000NRG24Z110520230185309 11/05/2023 PURAN LOHRA 3401017WL009857 PURAN LOHRA 00468 UBIN0530093 162 162 Processed 13/05/2023 S96806251 PURAN LOHRA S/O KANDU LOHRA UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-008-004/27
(DOBADU) 		3401017000NRG24Z100520230182447 11/05/2023 GANPATI MAHTO 3401017WL009728 GANPATI MAHTO 00468 UBIN0530093 162 162 Processed 13/05/2023 S96806251 GANPATI MAHTO UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-008-004/3
(DOBADU) 		3401017000NRG24Z100520230182450 11/05/2023 SHISU DEVI 3401017WL009728 SHISU DEVI 00468 UBIN0530093 162 162 Processed 13/05/2023 S96806251 SHISHU DEVI WARAN SINGH MUNDA UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-008-004/362
(DOBADU) 		3401017000NRG24Z110520230183765 11/05/2023 JAGDISH MAHTO 3401017WL009780 JAGDISH MAHTO 00468 UBIN0530093 162 162 Processed 13/05/2023 S96806251 JAGDISH MAHTO UNION BANK OF INDIA(508500)
SubTotal 1620 1620
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_110523APB_FTO_115725 Bank of Baroda BARB0VJTATI TATISILVE 162
2 SILLI JH3401017008_110523APB_FTO_115725 BANK OF INDIA BKID0004907 BOOTYMORE 162
3 SILLI JH3401017008_110523APB_FTO_115725 BANK OF INDIA BKID0004908 MURI 162
4 SILLI JH3401017008_110523APB_FTO_115725 BANK OF INDIA BKID0004953 SILLI 324
5 SILLI JH3401017008_110523APB_FTO_115725 IDBI Bank IBKL0001749 muri 648
6 SILLI JH3401017008_110523APB_FTO_115725 State Bank of India SBIN0006306 PATRAHATU 4050
7 SILLI JH3401017008_110523APB_FTO_115725 Union Bank of India UBIN0530093 SILLI 1620

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