Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:33:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_190823APB_FTO_456488
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-01-017-008-001/112
(DOBADU) 		3401017000NRG24Z190820230917452 19/08/2023 CHANDAN ORAON 3401017WL052099 CHANDAN ORAON 00048 BKID0004953 162 162 Processed 21/08/2023 S18968414 CHANDAN ORAON S/O CHERBO ORAON BANK OF INDIA(508505)
2 SILLI JH-01-017-008-002/128
(DOBADU) 		3401017000NRG24Z190820230917472 19/08/2023 JAY RAM MAHTO 3401017WL052102 JAY RAM MAHTO 00048 BKID0004953 162 162 Processed 21/08/2023 S18968414 JAYRAM MAHTO S/O SURESH MAHATO BANK OF INDIA(508505)
3 SILLI JH-01-017-008-003/79
(DOBADU) 		3401017000NRG24Z190820230917385 19/08/2023 BANESHWAR MAHTO 3401017WL052094 BANESHWAR MAHTO 00048 BKID0004953 162 162 Processed 21/08/2023 S18968414 VANESHVAR MAHTO IDBI BANK(607095)
4 SILLI JH-01-017-008-004/922
(DOBADU) 		3401017000NRG24Z190820230917292 19/08/2023 RUPCHARAN MAHTO 3401017WL052089 RUPCHARAN MAHTO 00048 BKID0004953 162 162 Processed 21/08/2023 S18968414 RUPCHARAN MAHTO S/O ANAND MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-008-004/942
(DOBADU) 		3401017000NRG24Z190820230917294 19/08/2023 GOPAL MAHTO 3401017WL052089 GOPAL MAHTO 00048 BKID0004953 162 162 Processed 21/08/2023 S18968414 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 810 810
6 SILLI JH-01-017-008-003/205
(DOBADU) 		3401017000NRG24Z190820230917473 19/08/2023 REENA DEVI 3401017WL052102 REENA DEVI 00165 IBKL0001749 162 162 Processed 21/08/2023 S18968414 REENA DEVI IDBI BANK(607095)
SubTotal 162 162
7 SILLI JH-01-017-008-001/1149
(DOBADU) 		3401017000NRG24Z190820230917282 19/08/2023 SULOSHWARI DEVI 3401017WL052089 SULOSHWARI DEVI 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MRS SHULOSHVARI DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-001/1432
(DOBADU) 		3401017000NRG24Z190820230917424 19/08/2023 PANCHANAND MANTO 3401017WL052096 PANCHANAND MANTO 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR PANCHANAN MAHTO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-001/1432
(DOBADU) 		3401017000NRG24Z190820230917423 19/08/2023 REWATI DEVI 3401017WL052096 REWATI DEVI 00415 SBIN0006306 162 162 Rejected 21/08/2023 S18968414 Account Closed
10 SILLI JH-01-017-008-001/300
(DOBADU) 		3401017000NRG24Z190820230917284 19/08/2023 MAHADEV ORAON 3401017WL052089 MAHADEV ORAON 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-001/347
(DOBADU) 		3401017000NRG24Z190820230917471 19/08/2023 SANJAY ORAON 3401017WL052102 SANJAY ORAON 00415 SBIN0006306 108 108 Processed 21/08/2023 S18968414 MR SANJAY ORAON STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-001/367
(DOBADU) 		3401017000NRG24Z190820230917453 19/08/2023 MADI ORON 3401017WL052099 MADI ORON 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR MADI ORAON STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-001/470
(DOBADU) 		3401017000NRG24Z190820230917121 19/08/2023 .SARUNA DEVI 3401017WL052085 .SARUNA DEVI 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MRS SARUNA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-001/470
(DOBADU) 		3401017000NRG24Z190820230917120 19/08/2023 BASANT HAZAM 3401017WL052085 BASANT HAZAM 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR BASANT HAJAM STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/535
(DOBADU) 		3401017000NRG24Z190820230917122 19/08/2023 BIRSH OROWN 3401017WL052085 BIRSH OROWN 00415 SBIN0006306 108 108 Processed 21/08/2023 S18968414 MR BIRSA ORAON STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-001/633
(DOBADU) 		3401017000NRG24Z190820230917425 19/08/2023 ASHOK KUMAR MAHTO 3401017WL052096 ASHOK KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 ASHOK KUMAR MAHTO HDFC BANK LTD(607152)
17 SILLI JH-01-017-008-001/737
(DOBADU) 		3401017000NRG24Z190820230917285 19/08/2023 BHAJOHARI MUKHIYAR 3401017WL052089 BHAJOHARI MUKHIYAR 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR BHAJOHARI MUKHIYAR STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-002/115
(DOBADU) 		3401017000NRG24Z190820230917426 19/08/2023 BIJAY MUNDA 3401017WL052096 BIJAY MUNDA 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-002/216
(DOBADU) 		3401017000NRG24Z190820230917427 19/08/2023 DEELIP KUMAR MUNDA 3401017WL052096 DEELIP KUMAR MUNDA 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 DEELIP KUMAR MUNDA BANK OF INDIA(508505)
20 SILLI JH-01-017-008-002/24
(DOBADU) 		3401017000NRG24Z190820230917287 19/08/2023 BINDU DEVI 3401017WL052089 BINDU DEVI 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MRS GOPAL LOHRA STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-002/24
(DOBADU) 		3401017000NRG24Z190820230917286 19/08/2023 GOPAL LOHRA 3401017WL052089 GOPAL LOHRA 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR GOPAL LOHRA STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-003/12
(DOBADU) 		3401017000NRG24Z190820230917382 19/08/2023 KISHOR ORAON 3401017WL052094 KISHOR ORAON 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR KESHOR ORAON STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-003/131
(DOBADU) 		3401017000NRG24Z190820230917454 19/08/2023 DILIP KUMAR MAHTO 3401017WL052099 DILIP KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-003/168
(DOBADU) 		3401017000NRG24Z190820230917455 19/08/2023 RAKHAL MAHTO 3401017WL052099 RAKHAL MAHTO 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR RAKHAL MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-003/197
(DOBADU) 		3401017000NRG24Z190820230917456 19/08/2023 .SARITA DEVI 3401017WL052099 .SARITA DEVI 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MRS SARITA DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-003/200
(DOBADU) 		3401017000NRG24Z190820230917428 19/08/2023 PUSHPA DEVI 3401017WL052096 PUSHPA DEVI 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
27 SILLI JH-01-017-008-003/225
(DOBADU) 		3401017000NRG24Z190820230917383 19/08/2023 JAGDISH CHANDRA MAHTO 3401017WL052094 JAGDISH CHANDRA MAHTO 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 JAGDISH CHANDRA MAHTO STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-003/232
(DOBADU) 		3401017000NRG24Z190820230917474 19/08/2023 SHAKUNTLA KUMARI 3401017WL052102 SHAKUNTLA KUMARI 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MISS SHAKUNTLA KUMARI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-003/250
(DOBADU) 		3401017000NRG24Z190820230917384 19/08/2023 PURNACHANDRA LOHRA 3401017WL052094 PURNACHANDRA LOHRA 00415 SBIN0006306 108 108 Processed 21/08/2023 S18968414 MR PURNACHANDRA LOHRA STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-004/104
(DOBADU) 		3401017000NRG24Z190820230917288 19/08/2023 BHULO DEVI 3401017WL052089 BHULO DEVI 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MRS FULO DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-004/141
(DOBADU) 		3401017000NRG24Z190820230917126 19/08/2023 JUGAN DEVI 3401017WL052085 JUGAN DEVI 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MRS JUGAN DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-004/141
(DOBADU) 		3401017000NRG24Z190820230917125 19/08/2023 PHULO DEVI 3401017WL052085 PHULO DEVI 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MRS PHULO DEVI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-004/143
(DOBADU) 		3401017000NRG24Z190820230917289 19/08/2023 SURENDRA NATH MAHTO 3401017WL052089 SURENDRA NATH MAHTO 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR SURENDRA NATH MAHTO STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-004/150
(DOBADU) 		3401017000NRG24Z190820230917386 19/08/2023 .LAKHIMANI DEVI 3401017WL052094 .LAKHIMANI DEVI 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-004/150
(DOBADU) 		3401017000NRG24Z190820230917387 19/08/2023 SANGITA KUMARI 3401017WL052094 SANGITA KUMARI 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MISS SANGEETA KUMARI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-008-004/192
(DOBADU) 		3401017000NRG24Z190820230917388 19/08/2023 BISESAR MAHTO 3401017WL052094 BISESAR MAHTO 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR VISHESHWAR MAHTO STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-008-004/2
(DOBADU) 		3401017000NRG24Z190820230917492 19/08/2023 MEGHNATH MAHTO 3401017WL052105 MEGHNATH MAHTO 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR MEGHNATH MAHTO STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-008-004/274
(DOBADU) 		3401017000NRG24Z190820230917389 19/08/2023 SATYANARAYAN GOSWAMI 3401017WL052094 SATYANARAYAN GOSWAMI 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR SATYANARAYAN GOSWAMI STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-004/296
(DOBADU) 		3401017000NRG24Z190820230917290 19/08/2023 SHARMISHTA DEVI 3401017WL052089 SHARMISHTA DEVI 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MRS SARMISTHA DEVI STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-008-004/306
(DOBADU) 		3401017000NRG24Z190820230917291 19/08/2023 SHISHUPAL MAHTO 3401017WL052089 SHISHUPAL MAHTO 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR SHISHUPAL MAHTO STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-008-004/312
(DOBADU) 		3401017000NRG24Z190820230917390 19/08/2023 SHARMA KUMAR MAHTO 3401017WL052094 SHARMA KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR SHARMA KUMAR MAHTO STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-008-004/313
(DOBADU) 		3401017000NRG24Z190820230917493 19/08/2023 BIJLI DEVI 3401017WL052105 BIJLI DEVI 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-008-004/66
(DOBADU) 		3401017000NRG24Z190820230917495 19/08/2023 PRABHAT MAHTO 3401017WL052105 PRABHAT MAHTO 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR PRABHAT MAHTO STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-008-004/66
(DOBADU) 		3401017000NRG24Z190820230917496 19/08/2023 SHIVANI DEVI 3401017WL052105 SHIVANI DEVI 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-008-004/922
(DOBADU) 		3401017000NRG24Z190820230917293 19/08/2023 MILA DEVI 3401017WL052089 MILA DEVI 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 Mrs. MILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
46 SILLI JH-01-017-008-001/1226
(DOBADU) 		3401017000NRG24Z190820230917283 19/08/2023 UMABATI DEVI 3401017WL052089 UMABATI DEVI 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 MRS UMABATI DEVI STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-008-001/1256
(DOBADU) 		3401017000NRG24Z190820230917119 19/08/2023 URMILA MUNDA 3401017WL052085 URMILA MUNDA 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 MS URMILA MUNDA STATE BANK OF INDIA(508548)
48 SILLI JH-01-017-008-002/138
(DOBADU) 		3401017000NRG24Z190820230917123 19/08/2023 SUKUNTALA DEVI 3401017WL052085 SUKUNTALA DEVI 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 Mrs. SHAKUNTLA DEVI VANANCHAL GRAMIN BANK(607210)
49 SILLI JH-01-017-008-003/116
(DOBADU) 		3401017000NRG24Z190820230917380 19/08/2023 PARMESHWAR MAHTO 3401017WL052094 PARMESHWAR MAHTO 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
50 SILLI JH-01-017-008-003/116
(DOBADU) 		3401017000NRG24Z190820230917381 19/08/2023 SANGITA DEVI 3401017WL052094 SANGITA DEVI 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 SANGITA DEVI UNION BANK OF INDIA(508500)
51 SILLI JH-01-017-008-004/2
(DOBADU) 		3401017000NRG24Z190820230917491 19/08/2023 VAISHAKHI DEVI 3401017WL052105 VAISHAKHI DEVI 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 BAISHAKHI DEVI UNION BANK OF INDIA(508500)
SubTotal 972 972
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_190823APB_FTO_456488 BANK OF INDIA BKID0004953 SILLI 810
2 SILLI JH3401017008_190823APB_FTO_456488 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017008_190823APB_FTO_456488 State Bank of India SBIN0006306 PATRAHATU 6156
4 SILLI JH3401017008_190823APB_FTO_456488 Union Bank of India UBIN0530093 SILLI 972

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