Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:12:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_290523APB_FTO_178915
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-01-017-008-002/203
(DOBADU) 		3401017000NRG24Z290520230318902 29/05/2023 SHAYLENDRA ORAON 3401017WL017417 SHAYLENDRA ORAON 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 SHAYLENDRA ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
2 SILLI JH-01-017-008-004/357
(DOBADU) 		3401017000NRG24Z290520230318920 29/05/2023 GIRI DHAREE MAHTO 3401017WL017417 GIRI DHAREE MAHTO 00078 CNRB0002670 81 81 Processed 30/05/2023 S5060729 GIRI DHAREE MAHTO CANARA BANK(508532)
SubTotal 81 81
3 SILLI JH-01-017-008-004/208
(DOBADU) 		3401017000NRG24Z290520230318913 29/05/2023 VIDESHI MAHLI 3401017WL017417 VIDESHI MAHLI 00415 SBIN0003656 81 81 Processed 30/05/2023 S5060729 MR VIDESHI MAHLI STATE BANK OF INDIA(508548)
SubTotal 81 81
4 SILLI JH-01-017-008-001/642
(DOBADU) 		3401017000NRG24Z290520230318900 29/05/2023 SANKAR MAHTO 3401017WL017417 SANKAR MAHTO 00415 SBIN0006306 162 162 Processed 30/05/2023 S5060729 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-008-002/39
(DOBADU) 		3401017000NRG24Z290520230318904 29/05/2023 SAHODARI DEVI 3401017WL017417 SAHODARI DEVI 00415 SBIN0006306 162 162 Processed 30/05/2023 S5060729 SAHODARI DEVI W/O-BUDHRAM URAON BANK OF INDIA(508505)
6 SILLI JH-01-017-008-002/43
(DOBADU) 		3401017000NRG24Z290520230318905 29/05/2023 RAMESH ORAON 3401017WL017417 RAMESH ORAON 00415 SBIN0006306 162 162 Processed 30/05/2023 S5060729 RAMESH URAON STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-008-003/12
(DOBADU) 		3401017000NRG24Z290520230318906 29/05/2023 KISHOR ORAON 3401017WL017417 KISHOR ORAON 00415 SBIN0006306 162 162 Processed 30/05/2023 S5060729 MR KESHOR ORAON STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-003/161
(DOBADU) 		3401017000NRG24Z290520230318907 29/05/2023 SABITRI DEVI 3401017WL017417 SABITRI DEVI 00415 SBIN0006306 162 162 Processed 30/05/2023 S5060729 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-003/232
(DOBADU) 		3401017000NRG24Z290520230318908 29/05/2023 SHAKUNTLA KUMARI 3401017WL017417 SHAKUNTLA KUMARI 00415 SBIN0006306 162 162 Processed 30/05/2023 S5060729 MISS SHAKUNTLA KUMARI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-004/1
(DOBADU) 		3401017000NRG24Z290520230318909 29/05/2023 SHYAMLAL MAHTO 3401017WL017417 SHYAMLAL MAHTO 00415 SBIN0006306 81 81 Processed 30/05/2023 S5060729 SHYAM LAL MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-004/104
(DOBADU) 		3401017000NRG24Z290520230318911 29/05/2023 BHULO DEVI 3401017WL017417 BHULO DEVI 00415 SBIN0006306 81 81 Processed 30/05/2023 S5060729 MRS FULO DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-004/239
(DOBADU) 		3401017000NRG24Z290520230318914 29/05/2023 SABITIRI DEVI 3401017WL017417 SABITIRI DEVI 00415 SBIN0006306 81 81 Processed 30/05/2023 S5060729 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-004/263
(DOBADU) 		3401017000NRG24Z290520230318915 29/05/2023 SHANTI DEVI 3401017WL017417 SHANTI DEVI 00415 SBIN0006306 162 162 Processed 30/05/2023 S5060729 MR SHANTI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-004/264
(DOBADU) 		3401017000NRG24Z290520230318916 29/05/2023 BHARATI DEVI 3401017WL017417 BHARATI DEVI 00415 SBIN0006306 162 162 Processed 30/05/2023 S5060729 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-004/274
(DOBADU) 		3401017000NRG24Z290520230318917 29/05/2023 LAXMI DEVI 3401017WL017417 LAXMI DEVI 00415 SBIN0006306 162 162 Processed 30/05/2023 S5060729 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-004/299
(DOBADU) 		3401017000NRG24Z290520230318918 29/05/2023 DEVKI DEVI 3401017WL017417 DEVKI DEVI 00415 SBIN0006306 81 81 Processed 30/05/2023 S5060729 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-004/335
(DOBADU) 		3401017000NRG24Z290520230318919 29/05/2023 SUNITA DEVI 3401017WL017417 SUNITA DEVI 00415 SBIN0006306 162 162 Processed 30/05/2023 S5060729 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SILLI JH-01-017-008-004/66
(DOBADU) 		3401017000NRG24Z290520230318921 29/05/2023 SHIVANI DEVI 3401017WL017417 SHIVANI DEVI 00415 SBIN0006306 81 81 Processed 30/05/2023 S5060729 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-004/72
(DOBADU) 		3401017000NRG24Z290520230318922 29/05/2023 CHANCHALA DEVI 3401017WL017417 CHANCHALA DEVI 00415 SBIN0006306 81 81 Processed 30/05/2023 S5060729 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24Z290520230318923 29/05/2023 HEMLA DEVI 3401017WL017417 HEMLA DEVI 00415 SBIN0006306 81 81 Processed 30/05/2023 S5060729 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24Z290520230318924 29/05/2023 RAVIDAS MAHTO 3401017WL017417 RAVIDAS MAHTO 00415 SBIN0006306 81 81 Processed 30/05/2023 S5060729 MR RAVI DAS MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-004/92
(DOBADU) 		3401017000NRG24Z290520230318925 29/05/2023 SHALYA DEVI 3401017WL017417 SHALYA DEVI 00415 SBIN0006306 81 81 Processed 30/05/2023 S5060729 MRS SITA RAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 2349 2349
23 SILLI JH-01-017-008-004/103
(DOBADU) 		3401017000NRG24Z290520230318910 29/05/2023 PRATIBHA DEVI 3401017WL017417 PRATIBHA DEVI 00468 UBIN0530093 81 81 Processed 30/05/2023 S5060729 PRATIMA DEVI W/O HEMANT KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 81 81
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_290523APB_FTO_178915 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017008_290523APB_FTO_178915 Canara Bank CNRB0002670 NAMKUM 81
3 SILLI JH3401017008_290523APB_FTO_178915 State Bank of India SBIN0003656 MURI 81
4 SILLI JH3401017008_290523APB_FTO_178915 State Bank of India SBIN0006306 PATRAHATU 2349
5 SILLI JH3401017008_290523APB_FTO_178915 Union Bank of India UBIN0530093 SILLI 81

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