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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:19:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_260423APB_FTO_61528
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-01-017-008-001/1435
(DOBADU) 		3401017000NRG24Z240420230075653 26/04/2023 MANOJ KUMAR MAHTO 3401017WL004061 MANOJ KUMAR MAHTO 00048 BKID0004907 162 162 Processed 27/04/2023 S96488184 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 SILLI JH-01-017-008-001/1791
(DOBADU) 		3401017000NRG24Z240420230075683 26/04/2023 MEGHNATH LOHRA 3401017WL004063 MEGHNATH LOHRA 00048 BKID0004911 162 162 Processed 27/04/2023 S96488184 MEGHNATH LOHRA BANK OF INDIA(508505)
SubTotal 162 162
3 SILLI JH-01-017-008-001/686
(DOBADU) 		3401017000NRG24Z240420230075691 26/04/2023 JAGDISH MAHTO 3401017WL004063 JAGDISH MAHTO 00048 BKID0004953 162 162 Processed 27/04/2023 S96488184 JAGDISH MAHATO S/O GANGARAM MAHATO BANK OF INDIA(508505)
SubTotal 162 162
4 SILLI JH-01-017-008-001/1797
(DOBADU) 		3401017000NRG24Z240420230075685 26/04/2023 NISHA DEVI 3401017WL004063 NISHA DEVI 00165 IBKL0001749 162 162 Processed 27/04/2023 S96488184 NISHA MAHATO IDBI BANK(607095)
5 SILLI JH-01-017-008-001/38
(DOBADU) 		3401017000NRG24Z240420230075688 26/04/2023 PANKAJ MAHTO 3401017WL004063 PANKAJ MAHTO 00165 IBKL0001749 162 162 Processed 27/04/2023 S96488184 PANKAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 SILLI JH-01-017-008-001/38
(DOBADU) 		3401017000NRG24Z240420230075687 26/04/2023 RAJENDRA MAHTO 3401017WL004063 RAJENDRA MAHTO 00165 IBKL0001749 162 162 Processed 27/04/2023 S96488184 RAJENDRA MAHTO IDBI BANK(607095)
7 SILLI JH-01-017-008-001/818
(DOBADU) 		3401017000NRG24Z240420230075693 26/04/2023 TULSI DAS LOHRA 3401017WL004063 TULSI DAS LOHRA 00165 IBKL0001749 162 162 Processed 27/04/2023 S96488184 TULSI LOHAR IDBI BANK(607095)
SubTotal 648 648
8 SILLI JH-01-017-008-001/793
(DOBADU) 		3401017000NRG24Z240420230075692 26/04/2023 SANDHYA DEVI 3401017WL004063 SANDHYA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 SILLI JH-01-017-008-001/1087
(DOBADU) 		3401017000NRG24Z240420230075305 26/04/2023 SACHI DEVI 3401017WL004047 SACHI DEVI 00415 SBIN0006306 162 162 Processed 27/04/2023 S96488184 MRS SACHI DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-001/1087
(DOBADU) 		3401017000NRG24Z240420230075304 26/04/2023 SUKDEV MUNDA 3401017WL004047 SUKDEV MUNDA 00415 SBIN0006306 162 162 Processed 27/04/2023 S96488184 MR SUKDEV MUNDA STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-001/1108
(DOBADU) 		3401017000NRG24Z240420230075306 26/04/2023 PARUL DEVI 3401017WL004047 PARUL DEVI 00415 SBIN0006306 162 162 Processed 27/04/2023 S96488184 MS PARUL DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-001/136
(DOBADU) 		3401017000NRG24Z240420230075681 26/04/2023 SIMITRA DEVI 3401017WL004063 SIMITRA DEVI 00415 SBIN0006306 162 162 Processed 27/04/2023 S96488184 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-001/1432
(DOBADU) 		3401017000NRG24Z240420230075652 26/04/2023 PANCHANAND MANTO 3401017WL004061 PANCHANAND MANTO 00415 SBIN0006306 162 162 Processed 27/04/2023 S96488184 MR PANCHANAN MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-001/1796
(DOBADU) 		3401017000NRG24Z240420230075684 26/04/2023 LAKHIMANI DEVI 3401017WL004063 LAKHIMANI DEVI 00415 SBIN0006306 162 162 Processed 27/04/2023 S96488184 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/1802
(DOBADU) 		3401017000NRG24Z240420230075308 26/04/2023 KARAM SINGH MUN DA 3401017WL004047 KARAM SINGH MUN DA 00415 SBIN0006306 162 162 Processed 27/04/2023 S96488184 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-001/1802
(DOBADU) 		3401017000NRG24Z240420230075309 26/04/2023 SARUVALA DEVI 3401017WL004047 SARUVALA DEVI 00415 SBIN0006306 162 162 Processed 27/04/2023 S96488184 MR SARUVALA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-001/509
(DOBADU) 		3401017000NRG24Z240420230075689 26/04/2023 MANGAL LOHRA 3401017WL004063 MANGAL LOHRA 00415 SBIN0006306 162 162 Processed 27/04/2023 S96488184 MR MANGAL LOHRA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
18 SILLI JH-01-017-008-001/15
(DOBADU) 		3401017000NRG24Z240420230075682 26/04/2023 NIROLA DEVI 3401017WL004063 NIROLA DEVI 00468 UBIN0530093 162 162 Processed 27/04/2023 S96488184 NIROLA DEVI WO JANARDAN SINGH MUNDA UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-008-001/1816
(DOBADU) 		3401017000NRG24Z240420230075686 26/04/2023 KARAM SINGH MUNDA 3401017WL004063 KARAM SINGH MUNDA 00468 UBIN0530093 162 162 Processed 27/04/2023 S96488184 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_260423APB_FTO_61528 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 SILLI JH3401017008_260423APB_FTO_61528 BANK OF INDIA BKID0004911 BUNDU 162
3 SILLI JH3401017008_260423APB_FTO_61528 BANK OF INDIA BKID0004953 SILLI 162
4 SILLI JH3401017008_260423APB_FTO_61528 IDBI Bank IBKL0001749 muri 648
5 SILLI JH3401017008_260423APB_FTO_61528 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
6 SILLI JH3401017008_260423APB_FTO_61528 State Bank of India SBIN0006306 PATRAHATU 1458
7 SILLI JH3401017008_260423APB_FTO_61528 Union Bank of India UBIN0530093 SILLI 324

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