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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:08:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_310324APB_FTO_1033110
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-01-017-008-001/1898
(DOBADU) 		3401017000NRG24Z310320241925192 31/03/2024 ANJANA DEVI 3401017WL118293 ANJANA DEVI 00048 BKID0004953 27 27 Processed 02/04/2024 S98403527 ANJANA DEVI BANK OF INDIA(508505)
SubTotal 27 27
2 SILLI JH-01-017-008-003/137
(DOBADU) 		3401017000NRG24Z310320241925176 31/03/2024 HEMNATH MAHTO 3401017WL118292 HEMNATH MAHTO 00165 IBKL0001749 27 27 Processed 02/04/2024 S98403527 HEMNATH MAHTO IDBI BANK(607095)
SubTotal 27 27
3 SILLI JH-01-017-008-004/67
(DOBADU) 		3401017000NRG24Z310320241925183 31/03/2024 SIDAM MAHTO 3401017WL118292 SIDAM MAHTO 00415 SBIN0003656 27 27 Processed 02/04/2024 S98403527 MR SIDAM MAHATO STATE BANK OF INDIA(508548)
SubTotal 27 27
4 SILLI JH-01-017-008-001/1402
(DOBADU) 		3401017000NRG24Z310320241929882 31/03/2024 DURGA ORAON 3401017WL118513 DURGA ORAON 00415 SBIN0006306 27 27 Processed 02/04/2024 S98403527 MR DURGA ORAON STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-008-001/1902
(DOBADU) 		3401017000NRG24Z310320241925194 31/03/2024 VIMLA DEVI 3401017WL118293 VIMLA DEVI 00415 SBIN0006306 27 27 Processed 02/04/2024 S98403527 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-008-001/297
(DOBADU) 		3401017000NRG24Z310320241925195 31/03/2024 MUNDA ORAON 3401017WL118293 MUNDA ORAON 00415 SBIN0006306 27 27 Processed 02/04/2024 S98403527 MR MUNDA URAON STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-008-001/305
(DOBADU) 		3401017000NRG24Z310320241929901 31/03/2024 MADAN ORAON 3401017WL118515 MADAN ORAON 00415 SBIN0006306 27 27 Processed 02/04/2024 S98403527 MR MADAN ORAW STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-001/67
(DOBADU) 		3401017000NRG24Z310320241925196 31/03/2024 CHINTA DEVI 3401017WL118293 CHINTA DEVI 00415 SBIN0006306 27 27 Processed 02/04/2024 S98403527 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-001/68
(DOBADU) 		3401017000NRG24Z310320241925197 31/03/2024 MANSU MUNDA 3401017WL118293 MANSU MUNDA 00415 SBIN0006306 27 27 Processed 02/04/2024 S98403527 MR MANSHU MUNDA STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-001/96
(DOBADU) 		3401017000NRG24Z310320241929902 31/03/2024 SINAGI DEVI 3401017WL118515 SINAGI DEVI 00415 SBIN0006306 27 27 Processed 02/04/2024 S98403527 MRS SINGI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-002/229
(DOBADU) 		3401017000NRG24Z310320241925164 31/03/2024 BUDHESHWAR MAHTO 3401017WL118291 BUDHESHWAR MAHTO 00415 SBIN0006306 27 27 Processed 02/04/2024 S98403527 MR BUDESHWAR MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-002/240
(DOBADU) 		3401017000NRG24Z310320241925199 31/03/2024 SAMTA KUMARI 3401017WL118293 SAMTA KUMARI 00415 SBIN0006306 27 27 Processed 02/04/2024 S98403527 SAMTA KUMARI BANK OF INDIA(508505)
13 SILLI JH-01-017-008-002/64
(DOBADU) 		3401017000NRG24Z310320241925165 31/03/2024 SUBALA DEVI 3401017WL118291 SUBALA DEVI 00415 SBIN0006306 27 27 Processed 02/04/2024 S98403527 MRS SUBALA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-003/140
(DOBADU) 		3401017000NRG24Z310320241925177 31/03/2024 GHASI RAM MAHTO 3401017WL118292 GHASI RAM MAHTO 00415 SBIN0006306 27 27 Processed 02/04/2024 S98403527 GHASI RAM MAHTO S/O JAGBANDHU MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-008-003/171
(DOBADU) 		3401017000NRG24Z310320241925178 31/03/2024 MAGNATH LOHRA 3401017WL118292 MAGNATH LOHRA 00415 SBIN0006306 27 27 Processed 02/04/2024 S98403527 MR MEGHNATH LOHRA STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-003/202
(DOBADU) 		3401017000NRG24Z310320241929625 31/03/2024 PRATIMA KUMARI 3401017WL118509 PRATIMA KUMARI 00415 SBIN0006306 135 135 Processed 02/04/2024 S98403527 MISS PRATIMA KUMARI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-003/24
(DOBADU) 		3401017000NRG24Z310320241925179 31/03/2024 ACHRAJ MAHTO 3401017WL118292 ACHRAJ MAHTO 00415 SBIN0006306 27 27 Processed 02/04/2024 S98403527 MR ACHRAJ MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-003/84
(DOBADU) 		3401017000NRG24Z310320241925180 31/03/2024 BANKIM CHANDRA PANDAY 3401017WL118292 BANKIM CHANDRA PANDAY 00415 SBIN0006306 27 27 Processed 02/04/2024 S98403527 BANKIM CHANDRA PANDAY USHA DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-004/106
(DOBADU) 		3401017000NRG24Z310320241925181 31/03/2024 ANJANA DEVI 3401017WL118292 ANJANA DEVI 00415 SBIN0006306 27 27 Processed 02/04/2024 S98403527 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-004/269
(DOBADU) 		3401017000NRG24Z310320241925166 31/03/2024 SHITALA DEVI 3401017WL118291 SHITALA DEVI 00415 SBIN0006306 27 27 Processed 02/04/2024 S98403527 MRS SHITALA DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-004/370
(DOBADU) 		3401017000NRG24Z310320241925167 31/03/2024 KUMARI PUSPA 3401017WL118291 KUMARI PUSPA 00415 SBIN0006306 162 162 Processed 02/04/2024 S98403527 MRS KUMARI PUSPA STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-004/380
(DOBADU) 		3401017000NRG24Z310320241925182 31/03/2024 SUMITRA DEVI 3401017WL118292 SUMITRA DEVI 00415 SBIN0006306 27 27 Processed 02/04/2024 S98403527 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 756 756
23 SILLI JH-01-017-008-001/1154
(DOBADU) 		3401017000NRG24Z310320241925161 31/03/2024 SUJATA KUMARI 3401017WL118291 SUJATA KUMARI 00468 UBIN0530093 27 27 Processed 02/04/2024 S98403527 SUJATA KUMARI D/O SHREEPADO MAHTO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-008-001/872
(DOBADU) 		3401017000NRG24Z310320241925162 31/03/2024 VIJAY KUMAR MAHTO 3401017WL118291 VIJAY KUMAR MAHTO 00468 UBIN0530093 27 27 Processed 02/04/2024 S98403527 VIJAY KUMAR MAHTO S/O ASHOK KUMAR MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-008-002/239
(DOBADU) 		3401017000NRG24Z310320241925198 31/03/2024 MIHIR KUMAR MAHTO 3401017WL118293 MIHIR KUMAR MAHTO 00468 UBIN0530093 27 27 Processed 02/04/2024 S98403527 MR MIHIR KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
26 SILLI JH-01-017-008-001/1901
(DOBADU) 		3401017000NRG24Z310320241925193 31/03/2024 SAVITRI DEVI 3401017WL118293 SAVITRI DEVI 00695 SBIN0RRVCGB 27 27 Processed 02/04/2024 S98403527 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
27 SILLI JH-01-017-008-001/874
(DOBADU) 		3401017000NRG24Z310320241925163 31/03/2024 SULEKHA DEVI 3401017WL118291 SULEKHA DEVI 00695 SBIN0RRVCGB 27 27 Processed 02/04/2024 S98403527 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_310324APB_FTO_1033110 BANK OF INDIA BKID0004953 SILLI 27
2 SILLI JH3401017008_310324APB_FTO_1033110 IDBI Bank IBKL0001749 muri 27
3 SILLI JH3401017008_310324APB_FTO_1033110 State Bank of India SBIN0003656 MURI 27
4 SILLI JH3401017008_310324APB_FTO_1033110 State Bank of India SBIN0006306 PATRAHATU 756
5 SILLI JH3401017008_310324APB_FTO_1033110 Union Bank of India UBIN0530093 SILLI 81
6 SILLI JH3401017008_310324APB_FTO_1033110 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 54

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