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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:04:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_100923APB_FTO_534089
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) 		3401017000NRG24090920231038934 10/09/2023 CHANDAN ORAON 3401017WL060394 CHANDAN ORAON 00048 BKID0004953 1368 1368 Processed 22/09/2023 5807805013 CHANDAN ORAON S/O CHERBO ORAON BANK OF INDIA(508505)
2 SILLI JH-01-017-008-002/128
(DOBADU) 		3401017000NRG24090920231038936 10/09/2023 JAY RAM MAHTO 3401017WL060394 JAY RAM MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5807805021 JAYRAM MAHTO S/O SURESH MAHATO BANK OF INDIA(508505)
3 SILLI JH-01-017-008-003/45
(DOBADU) 		3401017000NRG24100920231044787 10/09/2023 MEENA DEVI 3401017WL060852 MEENA DEVI 00048 BKID0004953 456 456 Processed 22/09/2023 5807805020 PURAN LOHRA S/O KANDU LOHRA BANK OF INDIA(508505)
4 SILLI JH-01-017-008-003/79
(DOBADU) 		3401017000NRG24090920231038908 10/09/2023 BANESHWAR MAHTO 3401017WL060392 BANESHWAR MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5807805022 VANESHVAR MAHTO IDBI BANK(607095)
SubTotal 4560 4560
5 SILLI JH-01-017-008-003/205
(DOBADU) 		3401017000NRG24100920231044784 10/09/2023 REENA DEVI 3401017WL060852 REENA DEVI 00165 IBKL0001749 456 456 Processed 22/09/2023 5807804975 REENA DEVI IDBI BANK(607095)
SubTotal 456 456
6 SILLI JH-01-017-008-001/1163
(DOBADU) 		3401017000NRG24090920231038935 10/09/2023 VENU MAHTO 3401017WL060394 VENU MAHTO 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5807805016 VENU MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
7 SILLI JH-01-017-008-003/134
(DOBADU) 		3401017000NRG24100920231044781 10/09/2023 NIRMALMAHTO 3401017WL060852 NIRMALMAHTO 00415 SBIN0003656 456 456 Processed 22/09/2023 5807804979 NIRMAL MAHTO S/O DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 456 456
8 SILLI JH-01-017-008-001/1087
(DOBADU) 		3401017000NRG24090920231038866 10/09/2023 SUKDEV MUNDA 3401017WL060389 SUKDEV MUNDA 00415 SBIN0006306 912 912 Processed 22/09/2023 5807804998 MR SUKDEV MUNDA STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-001/1108
(DOBADU) 		3401017000NRG24100920231044776 10/09/2023 PARUL DEVI 3401017WL060852 PARUL DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807805003 MS PARUL DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-001/1149
(DOBADU) 		3401017000NRG24090920231038881 10/09/2023 SULOSHWARI DEVI 3401017WL060390 SULOSHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807805001 MRS SHULOSHVARI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-001/1799
(DOBADU) 		3401017000NRG24090920231038883 10/09/2023 LAKHICHARAN ORAON 3401017WL060390 LAKHICHARAN ORAON 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807805010 LAKHICHARAN ORAON VANANCHAL GRAMIN BANK(607210)
12 SILLI JH-01-017-008-001/300
(DOBADU) 		3401017000NRG24090920231038884 10/09/2023 MAHADEV ORAON 3401017WL060390 MAHADEV ORAON 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807804993 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-001/318
(DOBADU) 		3401017000NRG24090920231038885 10/09/2023 AJIT ORAON 3401017WL060390 AJIT ORAON 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807805009 MR AJIT ORAON STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-001/470
(DOBADU) 		3401017000NRG24090920231038868 10/09/2023 .SARUNA DEVI 3401017WL060389 .SARUNA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807805000 MRS SARUNA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/470
(DOBADU) 		3401017000NRG24090920231038867 10/09/2023 BASANT HAZAM 3401017WL060389 BASANT HAZAM 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807804980 MR BASANT HAJAM STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-001/633
(DOBADU) 		3401017000NRG24090920231038905 10/09/2023 ASHOK KUMAR MAHTO 3401017WL060392 ASHOK KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807804985 ASHOK KUMAR MAHTO HDFC BANK LTD(607152)
17 SILLI JH-01-017-008-001/700
(DOBADU) 		3401017000NRG24090920231038887 10/09/2023 BABI DEVI 3401017WL060390 BABI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807805023 BABI DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-001/737
(DOBADU) 		3401017000NRG24090920231038888 10/09/2023 BHAJOHARI MUKHIYAR 3401017WL060390 BHAJOHARI MUKHIYAR 00415 SBIN0006306 684 684 Processed 22/09/2023 5807805002 MR BHAJOHARI MUKHIYAR STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-002/141
(DOBADU) 		3401017000NRG24100920231044779 10/09/2023 ILA DEVI 3401017WL060852 ILA DEVI 00415 SBIN0006306 456 456 Processed 22/09/2023 5807805018 MRS ILA DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-002/141
(DOBADU) 		3401017000NRG24100920231044778 10/09/2023 SURJA SINGH MUNDA 3401017WL060852 SURJA SINGH MUNDA 00415 SBIN0006306 456 456 Processed 22/09/2023 5807804999 MR SURAJA MUNDA STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-002/159
(DOBADU) 		3401017000NRG24100920231044780 10/09/2023 RAGHUNATH MUNDA 3401017WL060852 RAGHUNATH MUNDA 00415 SBIN0006306 456 456 Processed 22/09/2023 5807805006 MR RADHUNATH MUNDA STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-003/134
(DOBADU) 		3401017000NRG24100920231044782 10/09/2023 HOLIKA DEVI 3401017WL060852 HOLIKA DEVI 00415 SBIN0006306 456 456 Processed 22/09/2023 5807804994 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-003/168
(DOBADU) 		3401017000NRG24090920231038937 10/09/2023 RAKHAL MAHTO 3401017WL060394 RAKHAL MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807804992 MR RAKHAL MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-003/200
(DOBADU) 		3401017000NRG24090920231038906 10/09/2023 PUSHPA DEVI 3401017WL060392 PUSHPA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807805005 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
25 SILLI JH-01-017-008-003/225
(DOBADU) 		3401017000NRG24090920231038907 10/09/2023 JAGDISH CHANDRA MAHTO 3401017WL060392 JAGDISH CHANDRA MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807805024 JAGDISH CHANDRA MAHTO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-003/247
(DOBADU) 		3401017000NRG24100920231044785 10/09/2023 DARAMA LOHRA 3401017WL060852 DARAMA LOHRA 00415 SBIN0006306 456 456 Processed 22/09/2023 5807805017 MR DHARMA LOHARA STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-004/116
(DOBADU) 		3401017000NRG24100920231044788 10/09/2023 DULARI DEVI 3401017WL060852 DULARI DEVI 00415 SBIN0006306 456 456 Processed 22/09/2023 5807804986 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-004/1265
(DOBADU) 		3401017000NRG24100920231044789 10/09/2023 MANOHAR BARAIK 3401017WL060852 MANOHAR BARAIK 00415 SBIN0006306 456 456 Processed 22/09/2023 5807805019 MANOHAR BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 SILLI JH-01-017-008-004/141
(DOBADU) 		3401017000NRG24090920231038890 10/09/2023 JUGAN DEVI 3401017WL060390 JUGAN DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807805015 MRS JUGAN DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-004/141
(DOBADU) 		3401017000NRG24090920231038889 10/09/2023 PHULO DEVI 3401017WL060390 PHULO DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807805011 MRS PHULO DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-004/192
(DOBADU) 		3401017000NRG24090920231038909 10/09/2023 BISESAR MAHTO 3401017WL060392 BISESAR MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807805012 MR VISHESHWAR MAHTO STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-004/2
(DOBADU) 		3401017000NRG24090920231038939 10/09/2023 MEGHNATH MAHTO 3401017WL060394 MEGHNATH MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807805014 MR MEGHNATH MAHTO STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-004/205
(DOBADU) 		3401017000NRG24100920231044790 10/09/2023 ANJANA DEVI 3401017WL060852 ANJANA DEVI 00415 SBIN0006306 456 456 Processed 22/09/2023 5807804982 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-004/298
(DOBADU) 		3401017000NRG24090920231038871 10/09/2023 NAMITA KUMARI 3401017WL060389 NAMITA KUMARI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807805004 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-004/313
(DOBADU) 		3401017000NRG24090920231038940 10/09/2023 BIJLI DEVI 3401017WL060394 BIJLI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807805007 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-008-004/327
(DOBADU) 		3401017000NRG24090920231038872 10/09/2023 NIRMALA DEVI 3401017WL060389 NIRMALA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807805025 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-008-004/45
(DOBADU) 		3401017000NRG24100920231044791 10/09/2023 KRISHNA KUMAR MAHLI 3401017WL060852 KRISHNA KUMAR MAHLI 00415 SBIN0006306 456 456 Processed 22/09/2023 5807804988 MR KRISHNA MAHLI STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-008-004/53
(DOBADU) 		3401017000NRG24100920231044792 10/09/2023 BAISAKHI DEVI 3401017WL060852 BAISAKHI DEVI 00415 SBIN0006306 456 456 Processed 22/09/2023 5807804997 MRS BAISAKHI DEVI STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-004/72
(DOBADU) 		3401017000NRG24100920231044794 10/09/2023 CHANCHALA DEVI 3401017WL060852 CHANCHALA DEVI 00415 SBIN0006306 456 456 Processed 22/09/2023 5807805008 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-008-004/72
(DOBADU) 		3401017000NRG24100920231044793 10/09/2023 LAKHINDRA NATH MAHTO 3401017WL060852 LAKHINDRA NATH MAHTO 00415 SBIN0006306 456 456 Processed 22/09/2023 5807805026 MR LAKHINDRA MAHTO STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-008-004/921
(DOBADU) 		3401017000NRG24100920231044795 10/09/2023 MAHESH KUMAR 3401017WL060852 MAHESH KUMAR 00415 SBIN0006306 456 456 Processed 22/09/2023 5807804996 MAHESH KUMAR S/O HARICHARAN MAHTO BANK OF INDIA(508505)
42 SILLI JH-01-017-008-004/921
(DOBADU) 		3401017000NRG24090920231038941 10/09/2023 MAHESH KUMAR 3401017WL060394 MAHESH KUMAR 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807804995 MAHESH KUMAR S/O HARICHARAN MAHTO BANK OF INDIA(508505)
43 SILLI JH-01-017-008-004/921
(DOBADU) 		3401017000NRG24100920231044796 10/09/2023 UMAMEHTA 3401017WL060852 UMAMEHTA 00415 SBIN0006306 456 456 Processed 22/09/2023 5807804983 MISS UMA MEHTA STATE BANK OF INDIA(508548)
SubTotal 35340 35340
44 SILLI JH-01-017-008-001/1093
(DOBADU) 		3401017000NRG24090920231038880 10/09/2023 CHAITAN MUNDA 3401017WL060390 CHAITAN MUNDA 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807804977 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-008-001/1154
(DOBADU) 		3401017000NRG24090920231038904 10/09/2023 SUJATA KUMARI 3401017WL060392 SUJATA KUMARI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807804984 SUJATA KUMARI D/O SHREEPADO MAHTO UNION BANK OF INDIA(508500)
46 SILLI JH-01-017-008-001/1226
(DOBADU) 		3401017000NRG24090920231038882 10/09/2023 UMABATI DEVI 3401017WL060390 UMABATI DEVI 00468 UBIN0530093 912 912 Processed 22/09/2023 5807804987 MRS UMABATI DEVI STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-008-001/634
(DOBADU) 		3401017000NRG24090920231042365 10/09/2023 JAY PRAKASH SINGH MUNDA 3401017WL060637 JAY PRAKASH SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807804991 JAY PRAKASH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
48 SILLI JH-01-017-008-001/700
(DOBADU) 		3401017000NRG24090920231038886 10/09/2023 DIVESHWAR MAHTO 3401017WL060390 DIVESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807804981 DIBESHWAR MAHTO SO LATE PASHUPATI MAHTO UNION BANK OF INDIA(508500)
49 SILLI JH-01-017-008-001/90
(DOBADU) 		3401017000NRG24100920231044777 10/09/2023 SARITA DEVI 3401017WL060852 SARITA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807804990 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
50 SILLI JH-01-017-008-003/45
(DOBADU) 		3401017000NRG24100920231044786 10/09/2023 PURAN LOHRA 3401017WL060852 PURAN LOHRA 00468 UBIN0530093 456 456 Processed 22/09/2023 5807804978 PURAN LOHRA S/O KANDU LOHRA UNION BANK OF INDIA(508500)
51 SILLI JH-01-017-008-004/2
(DOBADU) 		3401017000NRG24090920231038938 10/09/2023 VAISHAKHI DEVI 3401017WL060394 VAISHAKHI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807804976 BAISHAKHI DEVI UNION BANK OF INDIA(508500)
52 SILLI JH-01-017-008-004/298
(DOBADU) 		3401017000NRG24090920231038870 10/09/2023 NAND KISHOR MAHTO 3401017WL060389 NAND KISHOR MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807804989 NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 53124 53124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_100923APB_FTO_534089 BANK OF INDIA BKID0004953 SILLI 4560
2 SILLI JH3401017008_100923APB_FTO_534089 IDBI Bank IBKL0001749 muri 456
3 SILLI JH3401017008_100923APB_FTO_534089 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
4 SILLI JH3401017008_100923APB_FTO_534089 State Bank of India SBIN0003656 MURI 456
5 SILLI JH3401017008_100923APB_FTO_534089 State Bank of India SBIN0006306 PATRAHATU 35340
6 SILLI JH3401017008_100923APB_FTO_534089 Union Bank of India UBIN0530093 SILLI 10944

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