Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:30:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_211123APB_FTO_760328
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-01-017-008-004/946
(DOBADU) 		3401017000NRG24211120231396504 21/11/2023 KUNDAN MAHTO 3401017WL083231 KUNDAN MAHTO 00048 BKID0004911 1368 1368 Processed 01/01/2024 8991636967 KUNDAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-008-003/265
(DOBADU) 		3401017000NRG24181120231390318 21/11/2023 RAMNI DEVI 3401017WL082776 RAMNI DEVI 00048 BKID0004953 1368 1368 Processed 01/01/2024 8991636971 MRS RAMNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 SILLI JH-01-017-008-004/357
(DOBADU) 		3401017000NRG24211120231396501 21/11/2023 GIRI DHAREE MAHTO 3401017WL083231 GIRI DHAREE MAHTO 00078 CNRB0002670 1368 1368 Processed 01/01/2024 8991636948 GIRI DHAREE MAHTO CANARA BANK(508532)
SubTotal 1368 1368
4 SILLI JH-01-017-008-003/134
(DOBADU) 		3401017000NRG24211120231396480 21/11/2023 NIRMALMAHTO 3401017WL083230 NIRMALMAHTO 00415 SBIN0003656 1368 1368 Processed 01/01/2024 8991636956 NIRMAL MAHTO S/O DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
5 SILLI JH-01-017-008-001/1096
(DOBADU) 		3401017000NRG24181120231390312 21/11/2023 AMAR SINGH MUNDA 3401017WL082776 AMAR SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8991636965 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-008-001/1108
(DOBADU) 		3401017000NRG24181120231390313 21/11/2023 PARUL DEVI 3401017WL082776 PARUL DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8991636966 MS PARUL DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-008-001/117
(DOBADU) 		3401017000NRG24211120231396493 21/11/2023 BASANTI DEVI 3401017WL083231 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8991636962 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-001/1248
(DOBADU) 		3401017000NRG24211120231396494 21/11/2023 MAREYA ORAON 3401017WL083231 MAREYA ORAON 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8991636969 MR MAREYA URAON STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-001/133
(DOBADU) 		3401017000NRG24211120231396495 21/11/2023 SABITA DEVI 3401017WL083231 SABITA DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8991636970 MRS SABITA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-002/141
(DOBADU) 		3401017000NRG24211120231396478 21/11/2023 ILA DEVI 3401017WL083230 ILA DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8991636977 MRS ILA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-002/141
(DOBADU) 		3401017000NRG24211120231396477 21/11/2023 SURJA SINGH MUNDA 3401017WL083230 SURJA SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8991636960 MR SURAJA MUNDA STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-002/150
(DOBADU) 		3401017000NRG24211120231396479 21/11/2023 GHANDHARI DEVI 3401017WL083230 GHANDHARI DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8991636972 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-003/134
(DOBADU) 		3401017000NRG24211120231396481 21/11/2023 HOLIKA DEVI 3401017WL083230 HOLIKA DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8991636963 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-003/183
(DOBADU) 		3401017000NRG24181120231390316 21/11/2023 KAMLA DEVI 3401017WL082776 KAMLA DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8991636976 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-003/201
(DOBADU) 		3401017000NRG24181120231390317 21/11/2023 TARNI DEVI 3401017WL082776 TARNI DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8991636964 MRS TARANI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-003/247
(DOBADU) 		3401017000NRG24211120231396482 21/11/2023 SARITA DEVI 3401017WL083230 SARITA DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8991636973 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-004/143
(DOBADU) 		3401017000NRG24211120231396498 21/11/2023 SURENDRA NATH MAHTO 3401017WL083231 SURENDRA NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8991636975 MR SURENDRA NATH MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-004/164
(DOBADU) 		3401017000NRG24211120231396483 21/11/2023 CANDNA DEVI 3401017WL083230 CANDNA DEVI 00415 SBIN0006306 456 456 Processed 01/01/2024 8991636957 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-004/196
(DOBADU) 		3401017000NRG24181120231390320 21/11/2023 PARWATI DEVI 3401017WL082776 PARWATI DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8991636958 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-004/274
(DOBADU) 		3401017000NRG24211120231396499 21/11/2023 LAXMI DEVI 3401017WL083231 LAXMI DEVI 00415 SBIN0006306 684 684 Processed 01/01/2024 8991636959 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-004/312
(DOBADU) 		3401017000NRG24211120231396500 21/11/2023 SHARMA KUMAR MAHTO 3401017WL083231 SHARMA KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8991636974 MR SHARMA KUMAR MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-004/96
(DOBADU) 		3401017000NRG24211120231396505 21/11/2023 PURNI DEVI 3401017WL083231 PURNI DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8991636961 PURNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23028 23028
23 SILLI JH-01-017-008-001/1093
(DOBADU) 		3401017000NRG24211120231396475 21/11/2023 CHAITAN MUNDA 3401017WL083230 CHAITAN MUNDA 00468 UBIN0530093 228 228 Processed 01/01/2024 8991636952 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-001/1256
(DOBADU) 		3401017000NRG24211120231396476 21/11/2023 URMILA MUNDA 3401017WL083230 URMILA MUNDA 00468 UBIN0530093 228 228 Processed 01/01/2024 8991636954 MS URMILA MUNDA STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-001/872
(DOBADU) 		3401017000NRG24181120231390314 21/11/2023 VIJAY KUMAR MAHTO 3401017WL082776 VIJAY KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 01/01/2024 8991636953 VIJAY KUMAR MAHTO S/O ASHOK KUMAR MAHTO UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-008-004/362
(DOBADU) 		3401017000NRG24211120231396503 21/11/2023 JAGDISH MAHTO 3401017WL083231 JAGDISH MAHTO 00468 UBIN0530093 1368 1368 Processed 01/01/2024 8991636955 JAGDISH MAHTO UNION BANK OF INDIA(508500)
SubTotal 3192 3192
27 SILLI JH-01-017-008-001/874
(DOBADU) 		3401017000NRG24181120231390315 21/11/2023 SULEKHA DEVI 3401017WL082776 SULEKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8991636950 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
28 SILLI JH-01-017-008-003/90
(DOBADU) 		3401017000NRG24181120231390319 21/11/2023 ARUNA DEVI 3401017WL082776 ARUNA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8991636949 Mrs. ARUNA DEVI W/O BANWARI PANDEY . VANANCHAL GRAMIN BANK(607210)
29 SILLI JH-01-017-008-004/1267
(DOBADU) 		3401017000NRG24211120231396497 21/11/2023 VINA DEVI 3401017WL083231 VINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8991636951 MR VINA DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-004/358
(DOBADU) 		3401017000NRG24211120231396502 21/11/2023 DHARNI DHAR MAHTO 3401017WL083231 DHARNI DHAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8991636968 Mr. DHARNI DHAR MAHTO INDIAN BANK(607105)
SubTotal 5472 5472
Total 37164 37164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_211123APB_FTO_760328 BANK OF INDIA BKID0004911 BUNDU 1368
2 SILLI JH3401017008_211123APB_FTO_760328 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017008_211123APB_FTO_760328 Canara Bank CNRB0002670 NAMKUM 1368
4 SILLI JH3401017008_211123APB_FTO_760328 State Bank of India SBIN0003656 MURI 1368
5 SILLI JH3401017008_211123APB_FTO_760328 State Bank of India SBIN0006306 PATRAHATU 23028
6 SILLI JH3401017008_211123APB_FTO_760328 Union Bank of India UBIN0530093 SILLI 3192
7 SILLI JH3401017008_211123APB_FTO_760328 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANDAI-JRGB 1368
8 SILLI JH3401017008_211123APB_FTO_760328 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368
9 SILLI JH3401017008_211123APB_FTO_760328 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 2736

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