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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:32:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_280423APB_FTO_70455
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-01-017-008-001/308
(DOBADU) 		3401017000NRG24280420230107529 28/04/2023 .SHANICHRWA ORAON 3401017WL005762 .SHANICHRWA ORAON 00048 BKID0004953 1368 1368 Processed 13/05/2023 1536235005 MR SHANICHARWA ORAON STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-008-004/248
(DOBADU) 		3401017000NRG24280420230105260 28/04/2023 JAMIN MAHTO 3401017WL005570 JAMIN MAHTO 00048 BKID0004953 1368 1368 Processed 13/05/2023 1536235006 JAMIN MAHTO S/O SAMLA MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-008-004/942
(DOBADU) 		3401017000NRG24280420230107552 28/04/2023 GOPAL MAHTO 3401017WL005762 GOPAL MAHTO 00048 BKID0004953 1368 1368 Processed 13/05/2023 1536235008 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 SILLI JH-01-017-008-004/208
(DOBADU) 		3401017000NRG24280420230105259 28/04/2023 VIDESHI MAHLI 3401017WL005570 VIDESHI MAHLI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536234972 MR VIDESHI MAHLI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 SILLI JH-01-017-008-001/1173
(DOBADU) 		3401017000NRG24280420230105249 28/04/2023 BASHANTI DEVI 3401017WL005570 BASHANTI DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234979 BASANTI DEVI UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-008-001/1405
(DOBADU) 		3401017000NRG24280420230105284 28/04/2023 AALOMANI DEVI 3401017WL005573 AALOMANI DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234990 MRS AALOMANI DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-008-001/1799
(DOBADU) 		3401017000NRG24280420230105250 28/04/2023 LAKHICHARAN ORAON 3401017WL005570 LAKHICHARAN ORAON 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536235009 LAKHICHARAN ORAON VANANCHAL GRAMIN BANK(607210)
8 SILLI JH-01-017-008-001/350
(DOBADU) 		3401017000NRG24280420230105251 28/04/2023 MATRU ORAON 3401017WL005570 MATRU ORAON 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234994 MR MATRU URAON STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-001/350
(DOBADU) 		3401017000NRG24280420230105252 28/04/2023 SAWDRA DEVI 3401017WL005570 SAWDRA DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536235002 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-001/357
(DOBADU) 		3401017000NRG24280420230105254 28/04/2023 .BAWLA ORAON 3401017WL005570 .BAWLA ORAON 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234995 BOBLA ORAON BANK OF INDIA(508505)
11 SILLI JH-01-017-008-001/357
(DOBADU) 		3401017000NRG24280420230105253 28/04/2023 BIRSI DEVI 3401017WL005570 BIRSI DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536235001 Mrs. BIRSI DEVI VANANCHAL GRAMIN BANK(607210)
12 SILLI JH-01-017-008-001/358
(DOBADU) 		3401017000NRG24280420230105255 28/04/2023 MADI ORAON 3401017WL005570 MADI ORAON 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234996 MR MADI ORAON STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-001/471
(DOBADU) 		3401017000NRG24280420230105273 28/04/2023 SUDEVI DEVI 3401017WL005571 SUDEVI DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234978 MRS SUDEVI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-001/604
(DOBADU) 		3401017000NRG24280420230105274 28/04/2023 SANJAY KUMAHAR 3401017WL005571 SANJAY KUMAHAR 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234983 Mr. SANJAY PRAJAPATI VANANCHAL GRAMIN BANK(607210)
15 SILLI JH-01-017-008-001/737
(DOBADU) 		3401017000NRG24280420230105286 28/04/2023 BHAJOHARI MUKHIYAR 3401017WL005573 BHAJOHARI MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234984 MR BHAJOHARI MUKHIYAR STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-001/923
(DOBADU) 		3401017000NRG24280420230105257 28/04/2023 GHASI ORAON 3401017WL005570 GHASI ORAON 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234993 MR GHASI ORAON STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-001/923
(DOBADU) 		3401017000NRG24280420230105256 28/04/2023 MANGAL ORAON 3401017WL005570 MANGAL ORAON 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234999 MR MANGAL ORAON STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-001/959
(DOBADU) 		3401017000NRG24280420230105258 28/04/2023 PRAFULL KUMAR MAHTO 3401017WL005570 PRAFULL KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234991 MR PRAFULL KUMAR MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-002/104
(DOBADU) 		3401017000NRG24280420230105235 28/04/2023 AJGUT MUNDA 3401017WL005569 AJGUT MUNDA 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234971 MR AJAMBER MUNDA STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-002/115
(DOBADU) 		3401017000NRG24280420230105287 28/04/2023 BIJAY MUNDA 3401017WL005573 BIJAY MUNDA 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234977 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-002/167
(DOBADU) 		3401017000NRG24280420230105288 28/04/2023 MANGAL MUNDA 3401017WL005573 MANGAL MUNDA 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234981 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-002/210
(DOBADU) 		3401017000NRG24280420230105236 28/04/2023 LALMANI DEVI 3401017WL005569 LALMANI DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234998 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-002/216
(DOBADU) 		3401017000NRG24280420230105289 28/04/2023 DEELIP KUMAR MUNDA 3401017WL005573 DEELIP KUMAR MUNDA 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234985 DEELIP KUMAR MUNDA BANK OF INDIA(508505)
24 SILLI JH-01-017-008-002/218
(DOBADU) 		3401017000NRG24280420230105290 28/04/2023 TILOKA KUMARI 3401017WL005573 TILOKA KUMARI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234975 MRS TILOKA KUMARI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-002/219
(DOBADU) 		3401017000NRG24280420230105291 28/04/2023 HALDHAR SINGH MUNDA 3401017WL005573 HALDHAR SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234982 MR HALDHAR SINGH MUNDA STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-002/50
(DOBADU) 		3401017000NRG24280420230105237 28/04/2023 MAHESAR SINGH MUN 3401017WL005569 MAHESAR SINGH MUN 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234969 MR MAHESHWAR SINGH MUNDA STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-002/55
(DOBADU) 		3401017000NRG24280420230105293 28/04/2023 HARIHAR MUNDA 3401017WL005573 HARIHAR MUNDA 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234973 MR HARIHAR MUNDA STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-002/60
(DOBADU) 		3401017000NRG24280420230105238 28/04/2023 BINDESAWRI DEVI 3401017WL005569 BINDESAWRI DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536235007 MRS VINDASHWARI DEVI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-002/89
(DOBADU) 		3401017000NRG24280420230105239 28/04/2023 MANSHA RAM MAHTO 3401017WL005569 MANSHA RAM MAHTO 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234976 MR MANSA RAM MAHTO STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-004/1
(DOBADU) 		3401017000NRG24280420230107531 28/04/2023 SHYAMLAL MAHTO 3401017WL005762 SHYAMLAL MAHTO 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234963 SHYAM LAL MAHTO STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-004/104
(DOBADU) 		3401017000NRG24280420230107532 28/04/2023 BHULO DEVI 3401017WL005762 BHULO DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234997 MRS FULO DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-004/142
(DOBADU) 		3401017000NRG24280420230107535 28/04/2023 SHIWESWAR MAHTO 3401017WL005762 SHIWESWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234974 MR SHIVESHWAR MAHTO STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-004/172
(DOBADU) 		3401017000NRG24280420230107536 28/04/2023 SOMBARI DEVI 3401017WL005762 SOMBARI DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536235003 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-004/228
(DOBADU) 		3401017000NRG24280420230107537 28/04/2023 PREM KUMAR MAHTO 3401017WL005762 PREM KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536235000 MR PREM KUMAR MAHTO STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-004/229
(DOBADU) 		3401017000NRG24280420230107538 28/04/2023 SHELYA DEVI 3401017WL005762 SHELYA DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234988 MR SHAILYA DEVI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-008-004/269
(DOBADU) 		3401017000NRG24280420230107539 28/04/2023 SHITALA DEVI 3401017WL005762 SHITALA DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234992 MRS SHITALA DEVI STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-008-004/283
(DOBADU) 		3401017000NRG24280420230105241 28/04/2023 VIPIN MUKHIYAR 3401017WL005569 VIPIN MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234980 MR VIPIN MUKHIYAR STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-008-004/296
(DOBADU) 		3401017000NRG24280420230107542 28/04/2023 SHARMISHTA DEVI 3401017WL005762 SHARMISHTA DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234970 MRS SARMISTHA DEVI STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-004/299
(DOBADU) 		3401017000NRG24280420230107543 28/04/2023 DEVKI DEVI 3401017WL005762 DEVKI DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536235010 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-008-004/304
(DOBADU) 		3401017000NRG24280420230107544 28/04/2023 BAISHAKI DEVI 3401017WL005762 BAISHAKI DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234986 MS BAISHAKI DEVI STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-008-004/326
(DOBADU) 		3401017000NRG24280420230107545 28/04/2023 NAWMI KUMARI 3401017WL005762 NAWMI KUMARI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536235011 MRS NAWAMI KUMARI STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-008-004/36
(DOBADU) 		3401017000NRG24280420230107546 28/04/2023 GEETA DEVI 3401017WL005762 GEETA DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536235012 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
43 SILLI JH-01-017-008-004/80
(DOBADU) 		3401017000NRG24280420230107547 28/04/2023 LAGNI DEVI 3401017WL005762 LAGNI DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234989 MRS LAGNI DEVI STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24280420230107548 28/04/2023 HEMLA DEVI 3401017WL005762 HEMLA DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234962 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24280420230107549 28/04/2023 RAVIDAS MAHTO 3401017WL005762 RAVIDAS MAHTO 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536234987 MR RAVI DAS MAHTO STATE BANK OF INDIA(508548)
46 SILLI JH-01-017-008-004/90
(DOBADU) 		3401017000NRG24280420230107550 28/04/2023 SARMILA DEVI 3401017WL005762 SARMILA DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536235004 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 57456 57456
47 SILLI JH-01-017-008-001/1226
(DOBADU) 		3401017000NRG24280420230105283 28/04/2023 UMABATI DEVI 3401017WL005573 UMABATI DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536234968 MRS UMABATI DEVI STATE BANK OF INDIA(508548)
48 SILLI JH-01-017-008-001/1405
(DOBADU) 		3401017000NRG24280420230105285 28/04/2023 DUBRAJ SINGH MUNDA 3401017WL005573 DUBRAJ SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536234967 DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
49 SILLI JH-01-017-008-002/226
(DOBADU) 		3401017000NRG24280420230105292 28/04/2023 PRAKASH SINGH MUNDA 3401017WL005573 PRAKASH SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536234965 PRAKASH SINGH MUNDA UNION BANK OF INDIA(508500)
50 SILLI JH-01-017-008-002/228
(DOBADU) 		3401017000NRG24280420230105275 28/04/2023 PRAMESHWAR MAHTO 3401017WL005571 PRAMESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536234966 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
51 SILLI JH-01-017-008-004/112
(DOBADU) 		3401017000NRG24280420230107533 28/04/2023 BALIKA DEVI 3401017WL005762 BALIKA DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536234964 Mrs. BALIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 69768 69768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_280423APB_FTO_70455 BANK OF INDIA BKID0004953 SILLI 4104
2 SILLI JH3401017008_280423APB_FTO_70455 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017008_280423APB_FTO_70455 State Bank of India SBIN0006306 PATRAHATU 57456
4 SILLI JH3401017008_280423APB_FTO_70455 Union Bank of India UBIN0530093 SILLI 6840

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