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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:51:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_261223APB_FTO_849709
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-01-017-008-003/265
(DOBADU) 		3401017000NRG24Z261220231508394 26/12/2023 RAMNI DEVI 3401017WL090748 RAMNI DEVI 00048 BKID0004953 162 162 Processed 27/12/2023 S33206740 MRS RAMNI KUMARI STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-009-002/47
(GODADIH) 		3401017000NRG24Z261220231508403 26/12/2023 PREMNATH BEDIA 3401017WL090749 PREMNATH BEDIA 00048 BKID0004953 162 162 Processed 27/12/2023 S33206740 PREM NATH MANJHI BANK OF INDIA(508505)
SubTotal 324 324
3 SILLI JH-01-017-008-004/357
(DOBADU) 		3401017000NRG24Z261220231508379 26/12/2023 GIRI DHAREE MAHTO 3401017WL090747 GIRI DHAREE MAHTO 00078 CNRB0002670 162 162 Processed 27/12/2023 S33206740 GIRI DHAREE MAHTO CANARA BANK(508532)
SubTotal 162 162
4 SILLI JH-01-017-008-001/117
(DOBADU) 		3401017000NRG24Z261220231508389 26/12/2023 SUKHRAM ORAON 3401017WL090748 SUKHRAM ORAON 00415 SBIN0006306 162 162 Processed 27/12/2023 S33206740 MR SUKHRAM URAON STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-008-001/133
(DOBADU) 		3401017000NRG24Z261220231508390 26/12/2023 SABITA DEVI 3401017WL090748 SABITA DEVI 00415 SBIN0006306 162 162 Processed 27/12/2023 S33206740 MRS SABITA DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-008-002/150
(DOBADU) 		3401017000NRG24Z261220231508376 26/12/2023 GHANDHARI DEVI 3401017WL090747 GHANDHARI DEVI 00415 SBIN0006306 162 162 Processed 27/12/2023 S33206740 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-008-003/183
(DOBADU) 		3401017000NRG24Z261220231508391 26/12/2023 KAMLA DEVI 3401017WL090748 KAMLA DEVI 00415 SBIN0006306 162 162 Processed 27/12/2023 S33206740 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-003/201
(DOBADU) 		3401017000NRG24Z261220231508393 26/12/2023 TARNI DEVI 3401017WL090748 TARNI DEVI 00415 SBIN0006306 162 162 Processed 27/12/2023 S33206740 MRS TARANI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-003/247
(DOBADU) 		3401017000NRG24Z261220231508377 26/12/2023 SARITA DEVI 3401017WL090747 SARITA DEVI 00415 SBIN0006306 162 162 Processed 27/12/2023 S33206740 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-004/196
(DOBADU) 		3401017000NRG24Z261220231508402 26/12/2023 PARWATI DEVI 3401017WL090749 PARWATI DEVI 00415 SBIN0006306 27 27 Processed 27/12/2023 S33206740 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-004/312
(DOBADU) 		3401017000NRG24Z261220231508378 26/12/2023 SHARMA KUMAR MAHTO 3401017WL090747 SHARMA KUMAR MAHTO 00415 SBIN0006306 54 54 Processed 27/12/2023 S33206740 MR SHARMA KUMAR MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-004/96
(DOBADU) 		3401017000NRG24Z261220231508381 26/12/2023 PURNI DEVI 3401017WL090747 PURNI DEVI 00415 SBIN0006306 54 54 Processed 27/12/2023 S33206740 PURNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1107 1107
13 SILLI JH-01-017-008-001/1256
(DOBADU) 		3401017000NRG24Z261220231508375 26/12/2023 URMILA MUNDA 3401017WL090747 URMILA MUNDA 00468 UBIN0530093 54 54 Processed 27/12/2023 S33206740 MS URMILA MUNDA STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-001/634
(DOBADU) 		3401017000NRG24Z261220231508400 26/12/2023 JAY PRAKASH SINGH MUNDA 3401017WL090749 JAY PRAKASH SINGH MUNDA 00468 UBIN0530093 162 162 Processed 27/12/2023 S33206740 JAY PRAKASH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
15 SILLI JH-01-017-008-003/90
(DOBADU) 		3401017000NRG24Z261220231508395 26/12/2023 ARUNA DEVI 3401017WL090748 ARUNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mrs. ARUNA DEVI W/O BANWARI PANDEY . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_261223APB_FTO_849709 BANK OF INDIA BKID0004953 SILLI 324
2 SILLI JH3401017008_261223APB_FTO_849709 Canara Bank CNRB0002670 NAMKUM 162
3 SILLI JH3401017008_261223APB_FTO_849709 State Bank of India SBIN0006306 PATRAHATU 1107
4 SILLI JH3401017008_261223APB_FTO_849709 Union Bank of India UBIN0530093 SILLI 216
5 SILLI JH3401017008_261223APB_FTO_849709 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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