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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:09:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_211123APB_FTO_760331
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) 		3401017000NRG24Z211120231396517 21/11/2023 KUNDAN MAHTO 3401017WL083231 KUNDAN MAHTO 00048 BKID0004911 162 162 Processed 22/11/2023 S85489116 KUNDAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-008-003/265
(DOBADU) 		3401017000NRG24Z181120231390327 21/11/2023 RAMNI DEVI 3401017WL082776 RAMNI DEVI 00048 BKID0004953 162 162 Processed 22/11/2023 S85489116 MRS RAMNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 SILLI JH-01-017-008-004/357
(DOBADU) 		3401017000NRG24Z211120231396514 21/11/2023 GIRI DHAREE MAHTO 3401017WL083231 GIRI DHAREE MAHTO 00078 CNRB0002670 162 162 Processed 22/11/2023 S85489116 GIRI DHAREE MAHTO CANARA BANK(508532)
SubTotal 162 162
4 SILLI JH-01-017-008-003/134
(DOBADU) 		3401017000NRG24Z211120231396489 21/11/2023 NIRMALMAHTO 3401017WL083230 NIRMALMAHTO 00415 SBIN0003656 162 162 Processed 22/11/2023 S85489116 NIRMAL MAHTO S/O DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
5 SILLI JH-01-017-008-001/1096
(DOBADU) 		3401017000NRG24Z181120231390321 21/11/2023 AMAR SINGH MUNDA 3401017WL082776 AMAR SINGH MUNDA 00415 SBIN0006306 162 162 Processed 22/11/2023 S85489116 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-008-001/1108
(DOBADU) 		3401017000NRG24Z181120231390322 21/11/2023 PARUL DEVI 3401017WL082776 PARUL DEVI 00415 SBIN0006306 162 162 Processed 22/11/2023 S85489116 MS PARUL DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-008-001/117
(DOBADU) 		3401017000NRG24Z211120231396506 21/11/2023 BASANTI DEVI 3401017WL083231 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 22/11/2023 S85489116 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-001/1248
(DOBADU) 		3401017000NRG24Z211120231396507 21/11/2023 MAREYA ORAON 3401017WL083231 MAREYA ORAON 00415 SBIN0006306 162 162 Processed 22/11/2023 S85489116 MR MAREYA URAON STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-001/133
(DOBADU) 		3401017000NRG24Z211120231396508 21/11/2023 SABITA DEVI 3401017WL083231 SABITA DEVI 00415 SBIN0006306 162 162 Processed 22/11/2023 S85489116 MRS SABITA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-002/141
(DOBADU) 		3401017000NRG24Z211120231396487 21/11/2023 ILA DEVI 3401017WL083230 ILA DEVI 00415 SBIN0006306 162 162 Processed 22/11/2023 S85489116 MRS ILA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-002/141
(DOBADU) 		3401017000NRG24Z211120231396486 21/11/2023 SURJA SINGH MUNDA 3401017WL083230 SURJA SINGH MUNDA 00415 SBIN0006306 162 162 Processed 22/11/2023 S85489116 MR SURAJA MUNDA STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-002/150
(DOBADU) 		3401017000NRG24Z211120231396488 21/11/2023 GHANDHARI DEVI 3401017WL083230 GHANDHARI DEVI 00415 SBIN0006306 162 162 Processed 22/11/2023 S85489116 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-003/134
(DOBADU) 		3401017000NRG24Z211120231396490 21/11/2023 HOLIKA DEVI 3401017WL083230 HOLIKA DEVI 00415 SBIN0006306 162 162 Processed 22/11/2023 S85489116 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-003/183
(DOBADU) 		3401017000NRG24Z181120231390325 21/11/2023 KAMLA DEVI 3401017WL082776 KAMLA DEVI 00415 SBIN0006306 162 162 Processed 22/11/2023 S85489116 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-003/201
(DOBADU) 		3401017000NRG24Z181120231390326 21/11/2023 TARNI DEVI 3401017WL082776 TARNI DEVI 00415 SBIN0006306 162 162 Processed 22/11/2023 S85489116 MRS TARANI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-003/247
(DOBADU) 		3401017000NRG24Z211120231396491 21/11/2023 SARITA DEVI 3401017WL083230 SARITA DEVI 00415 SBIN0006306 162 162 Processed 22/11/2023 S85489116 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-004/143
(DOBADU) 		3401017000NRG24Z211120231396511 21/11/2023 SURENDRA NATH MAHTO 3401017WL083231 SURENDRA NATH MAHTO 00415 SBIN0006306 162 162 Processed 22/11/2023 S85489116 MR SURENDRA NATH MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-004/164
(DOBADU) 		3401017000NRG24Z211120231396492 21/11/2023 CANDNA DEVI 3401017WL083230 CANDNA DEVI 00415 SBIN0006306 54 54 Processed 22/11/2023 S85489116 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-004/196
(DOBADU) 		3401017000NRG24Z181120231390329 21/11/2023 PARWATI DEVI 3401017WL082776 PARWATI DEVI 00415 SBIN0006306 162 162 Processed 22/11/2023 S85489116 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-004/274
(DOBADU) 		3401017000NRG24Z211120231396512 21/11/2023 LAXMI DEVI 3401017WL083231 LAXMI DEVI 00415 SBIN0006306 81 81 Processed 22/11/2023 S85489116 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-004/312
(DOBADU) 		3401017000NRG24Z211120231396513 21/11/2023 SHARMA KUMAR MAHTO 3401017WL083231 SHARMA KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 22/11/2023 S85489116 MR SHARMA KUMAR MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-004/96
(DOBADU) 		3401017000NRG24Z211120231396518 21/11/2023 PURNI DEVI 3401017WL083231 PURNI DEVI 00415 SBIN0006306 162 162 Processed 22/11/2023 S85489116 PURNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
23 SILLI JH-01-017-008-001/1093
(DOBADU) 		3401017000NRG24Z211120231396484 21/11/2023 CHAITAN MUNDA 3401017WL083230 CHAITAN MUNDA 00468 UBIN0530093 27 27 Processed 22/11/2023 S85489116 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-001/1256
(DOBADU) 		3401017000NRG24Z211120231396485 21/11/2023 URMILA MUNDA 3401017WL083230 URMILA MUNDA 00468 UBIN0530093 27 27 Processed 22/11/2023 S85489116 MS URMILA MUNDA STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-001/872
(DOBADU) 		3401017000NRG24Z181120231390323 21/11/2023 VIJAY KUMAR MAHTO 3401017WL082776 VIJAY KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 22/11/2023 S85489116 VIJAY KUMAR MAHTO S/O ASHOK KUMAR MAHTO UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-008-004/362
(DOBADU) 		3401017000NRG24Z211120231396516 21/11/2023 JAGDISH MAHTO 3401017WL083231 JAGDISH MAHTO 00468 UBIN0530093 162 162 Processed 22/11/2023 S85489116 JAGDISH MAHTO UNION BANK OF INDIA(508500)
SubTotal 378 378
27 SILLI JH-01-017-008-001/874
(DOBADU) 		3401017000NRG24Z181120231390324 21/11/2023 SULEKHA DEVI 3401017WL082776 SULEKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/11/2023 S85489116 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
28 SILLI JH-01-017-008-003/90
(DOBADU) 		3401017000NRG24Z181120231390328 21/11/2023 ARUNA DEVI 3401017WL082776 ARUNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/11/2023 S85489116 Mrs. ARUNA DEVI W/O BANWARI PANDEY . VANANCHAL GRAMIN BANK(607210)
29 SILLI JH-01-017-008-004/1267
(DOBADU) 		3401017000NRG24Z211120231396510 21/11/2023 VINA DEVI 3401017WL083231 VINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/11/2023 S85489116 MR VINA DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-004/358
(DOBADU) 		3401017000NRG24Z211120231396515 21/11/2023 DHARNI DHAR MAHTO 3401017WL083231 DHARNI DHAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/11/2023 S85489116 Mr. DHARNI DHAR MAHTO INDIAN BANK(607105)
SubTotal 648 648
Total 4401 4401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_211123APB_FTO_760331 BANK OF INDIA BKID0004911 BUNDU 162
2 SILLI JH3401017008_211123APB_FTO_760331 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017008_211123APB_FTO_760331 Canara Bank CNRB0002670 NAMKUM 162
4 SILLI JH3401017008_211123APB_FTO_760331 State Bank of India SBIN0003656 MURI 162
5 SILLI JH3401017008_211123APB_FTO_760331 State Bank of India SBIN0006306 PATRAHATU 2727
6 SILLI JH3401017008_211123APB_FTO_760331 Union Bank of India UBIN0530093 SILLI 378
7 SILLI JH3401017008_211123APB_FTO_760331 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANDAI-JRGB 162
8 SILLI JH3401017008_211123APB_FTO_760331 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162
9 SILLI JH3401017008_211123APB_FTO_760331 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 324

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