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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_061123APB_FTO_719663
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) 		3401017000NRG24Z051120231330999 06/11/2023 KUNDAN MAHTO 3401017WL078882 KUNDAN MAHTO 00048 BKID0004911 162 162 Processed 07/11/2023 S65303212 KUNDAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-008-003/265
(DOBADU) 		3401017000NRG24Z051120231330996 06/11/2023 RAMNI DEVI 3401017WL078882 RAMNI DEVI 00048 BKID0004953 162 162 Processed 07/11/2023 S65303212 MRS RAMNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 SILLI JH-01-017-008-004/143
(DOBADU) 		3401017000NRG24Z061120231332368 06/11/2023 PANCHMI DEVI 3401017WL078967 PANCHMI DEVI 00176 IDIB000C622 162 162 Processed 07/11/2023 S65303212 Mrs. Panchami Devi INDIAN BANK(607105)
SubTotal 162 162
4 SILLI JH-01-017-008-003/134
(DOBADU) 		3401017000NRG24Z061120231332345 06/11/2023 NIRMALMAHTO 3401017WL078965 NIRMALMAHTO 00415 SBIN0003656 162 162 Processed 07/11/2023 S65303212 NIRMAL MAHTO S/O DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
5 SILLI JH-01-017-008-001/1096
(DOBADU) 		3401017000NRG24Z061120231332130 06/11/2023 AMAR SINGH MUNDA 3401017WL078953 AMAR SINGH MUNDA 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-008-001/1108
(DOBADU) 		3401017000NRG24Z061120231332131 06/11/2023 PARUL DEVI 3401017WL078953 PARUL DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MS PARUL DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-008-001/1248
(DOBADU) 		3401017000NRG24Z061120231332366 06/11/2023 MAREYA ORAON 3401017WL078967 MAREYA ORAON 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MR MAREYA URAON STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-002/141
(DOBADU) 		3401017000NRG24Z061120231332343 06/11/2023 SURJA SINGH MUNDA 3401017WL078965 SURJA SINGH MUNDA 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MR SURAJA MUNDA STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-002/150
(DOBADU) 		3401017000NRG24Z061120231332344 06/11/2023 GHANDHARI DEVI 3401017WL078965 GHANDHARI DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-002/55
(DOBADU) 		3401017000NRG24Z061120231332132 06/11/2023 HARIHAR MUNDA 3401017WL078953 HARIHAR MUNDA 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MR HARIHAR MUNDA STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-003/126
(DOBADU) 		3401017000NRG24Z051120231330994 06/11/2023 PARESH CHANDRA MA 3401017WL078882 PARESH CHANDRA MA 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MR PARESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-003/131
(DOBADU) 		3401017000NRG24Z061120231332133 06/11/2023 DILIP KUMAR MAHTO 3401017WL078953 DILIP KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-003/183
(DOBADU) 		3401017000NRG24Z051120231330995 06/11/2023 KAMLA DEVI 3401017WL078882 KAMLA DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-003/201
(DOBADU) 		3401017000NRG24Z061120231332134 06/11/2023 TARNI DEVI 3401017WL078953 TARNI DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MRS TARANI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-004/116
(DOBADU) 		3401017000NRG24Z061120231332346 06/11/2023 DULARI DEVI 3401017WL078965 DULARI DEVI 00415 SBIN0006306 27 27 Processed 07/11/2023 S65303212 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-004/143
(DOBADU) 		3401017000NRG24Z061120231332369 06/11/2023 SURENDRA NATH MAHTO 3401017WL078967 SURENDRA NATH MAHTO 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MR SURENDRA NATH MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-004/164
(DOBADU) 		3401017000NRG24Z061120231332347 06/11/2023 CANDNA DEVI 3401017WL078965 CANDNA DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-004/196
(DOBADU) 		3401017000NRG24Z061120231332136 06/11/2023 PARWATI DEVI 3401017WL078953 PARWATI DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-004/252
(DOBADU) 		3401017000NRG24Z061120231332356 06/11/2023 VIBHISHAN MAHTO 3401017WL078966 VIBHISHAN MAHTO 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MR VIBHISHAN MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-004/274
(DOBADU) 		3401017000NRG24Z061120231332359 06/11/2023 LAXMI DEVI 3401017WL078966 LAXMI DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-004/274
(DOBADU) 		3401017000NRG24Z061120231332360 06/11/2023 SATYANARAYAN GOSWAMI 3401017WL078966 SATYANARAYAN GOSWAMI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MR SATYANARAYAN GOSWAMI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-004/327
(DOBADU) 		3401017000NRG24Z051120231330998 06/11/2023 NIRMALA DEVI 3401017WL078882 NIRMALA DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-004/96
(DOBADU) 		3401017000NRG24Z061120231332361 06/11/2023 PURNI DEVI 3401017WL078966 PURNI DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 PURNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SILLI JH-01-017-019-002/180
(PATRAHATU) 		3401017000NRG24Z051120231331000 06/11/2023 KUNWAR KUMHAR 3401017WL078882 KUNWAR KUMHAR 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MR KUNVAR KUMHAR STATE BANK OF INDIA(508548)
SubTotal 3105 3105
25 SILLI JH-01-017-008-001/1256
(DOBADU) 		3401017000NRG24Z061120231332355 06/11/2023 URMILA MUNDA 3401017WL078966 URMILA MUNDA 00468 UBIN0530093 162 162 Processed 07/11/2023 S65303212 MS URMILA MUNDA STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-001/872
(DOBADU) 		3401017000NRG24Z051120231330992 06/11/2023 VIJAY KUMAR MAHTO 3401017WL078882 VIJAY KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 07/11/2023 S65303212 VIJAY KUMAR MAHTO S/O ASHOK KUMAR MAHTO UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-008-004/27
(DOBADU) 		3401017000NRG24Z061120231332357 06/11/2023 GANPATI MAHTO 3401017WL078966 GANPATI MAHTO 00468 UBIN0530093 162 162 Processed 07/11/2023 S65303212 GANPATI MAHTO UNION BANK OF INDIA(508500)
SubTotal 486 486
28 SILLI JH-01-017-008-001/874
(DOBADU) 		3401017000NRG24Z051120231330993 06/11/2023 SULEKHA DEVI 3401017WL078882 SULEKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
29 SILLI JH-01-017-008-003/90
(DOBADU) 		3401017000NRG24Z061120231332135 06/11/2023 ARUNA DEVI 3401017WL078953 ARUNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Mrs. ARUNA DEVI W/O BANWARI PANDEY . VANANCHAL GRAMIN BANK(607210)
30 SILLI JH-01-017-008-004/1267
(DOBADU) 		3401017000NRG24Z051120231330997 06/11/2023 VINA DEVI 3401017WL078882 VINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 MR VINA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_061123APB_FTO_719663 BANK OF INDIA BKID0004911 BUNDU 162
2 SILLI JH3401017008_061123APB_FTO_719663 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017008_061123APB_FTO_719663 Indian Bank IDIB000C622 CHUTIA 162
4 SILLI JH3401017008_061123APB_FTO_719663 State Bank of India SBIN0003656 MURI 162
5 SILLI JH3401017008_061123APB_FTO_719663 State Bank of India SBIN0006306 PATRAHATU 3105
6 SILLI JH3401017008_061123APB_FTO_719663 Union Bank of India UBIN0530093 SILLI 486
7 SILLI JH3401017008_061123APB_FTO_719663 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANDAI-JRGB 162
8 SILLI JH3401017008_061123APB_FTO_719663 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 324

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