Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_290523APB_FTO_178904
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-01-017-008-002/203
(DOBADU) 		3401017000NRG24290520230318875 29/05/2023 SHAYLENDRA ORAON 3401017WL017417 SHAYLENDRA ORAON 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017919179 SHAYLENDRA ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 SILLI JH-01-017-008-004/357
(DOBADU) 		3401017000NRG24290520230318893 29/05/2023 GIRI DHAREE MAHTO 3401017WL017417 GIRI DHAREE MAHTO 00078 CNRB0002670 684 684 Processed 01/06/2023 2017919162 GIRI DHAREE MAHTO CANARA BANK(508532)
SubTotal 684 684
3 SILLI JH-01-017-008-004/208
(DOBADU) 		3401017000NRG24290520230318886 29/05/2023 VIDESHI MAHLI 3401017WL017417 VIDESHI MAHLI 00415 SBIN0003656 684 684 Processed 01/06/2023 2017919168 MR VIDESHI MAHLI STATE BANK OF INDIA(508548)
SubTotal 684 684
4 SILLI JH-01-017-008-001/642
(DOBADU) 		3401017000NRG24290520230318873 29/05/2023 SANKAR MAHTO 3401017WL017417 SANKAR MAHTO 00415 SBIN0006306 1368 1368 Processed 01/06/2023 2017919167 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-008-002/39
(DOBADU) 		3401017000NRG24290520230318877 29/05/2023 SAHODARI DEVI 3401017WL017417 SAHODARI DEVI 00415 SBIN0006306 1368 1368 Processed 01/06/2023 2017919171 SAHODARI DEVI W/O-BUDHRAM URAON BANK OF INDIA(508505)
6 SILLI JH-01-017-008-002/43
(DOBADU) 		3401017000NRG24290520230318878 29/05/2023 RAMESH ORAON 3401017WL017417 RAMESH ORAON 00415 SBIN0006306 1368 1368 Processed 01/06/2023 2017919163 RAMESH URAON STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-008-003/12
(DOBADU) 		3401017000NRG24290520230318879 29/05/2023 KISHOR ORAON 3401017WL017417 KISHOR ORAON 00415 SBIN0006306 1368 1368 Processed 01/06/2023 2017919170 MR KESHOR ORAON STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-003/161
(DOBADU) 		3401017000NRG24290520230318880 29/05/2023 SABITRI DEVI 3401017WL017417 SABITRI DEVI 00415 SBIN0006306 1368 1368 Processed 01/06/2023 2017919180 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-003/232
(DOBADU) 		3401017000NRG24290520230318881 29/05/2023 SHAKUNTLA KUMARI 3401017WL017417 SHAKUNTLA KUMARI 00415 SBIN0006306 1368 1368 Processed 01/06/2023 2017919174 MISS SHAKUNTLA KUMARI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-004/1
(DOBADU) 		3401017000NRG24290520230318882 29/05/2023 SHYAMLAL MAHTO 3401017WL017417 SHYAMLAL MAHTO 00415 SBIN0006306 684 684 Processed 01/06/2023 2017919164 SHYAM LAL MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-004/104
(DOBADU) 		3401017000NRG24290520230318884 29/05/2023 BHULO DEVI 3401017WL017417 BHULO DEVI 00415 SBIN0006306 684 684 Processed 01/06/2023 2017919175 MRS FULO DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-004/239
(DOBADU) 		3401017000NRG24290520230318887 29/05/2023 SABITIRI DEVI 3401017WL017417 SABITIRI DEVI 00415 SBIN0006306 684 684 Processed 01/06/2023 2017919182 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-004/263
(DOBADU) 		3401017000NRG24290520230318888 29/05/2023 SHANTI DEVI 3401017WL017417 SHANTI DEVI 00415 SBIN0006306 1368 1368 Processed 01/06/2023 2017919172 MR SHANTI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-004/264
(DOBADU) 		3401017000NRG24290520230318889 29/05/2023 BHARATI DEVI 3401017WL017417 BHARATI DEVI 00415 SBIN0006306 1368 1368 Processed 01/06/2023 2017919176 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-004/274
(DOBADU) 		3401017000NRG24290520230318890 29/05/2023 LAXMI DEVI 3401017WL017417 LAXMI DEVI 00415 SBIN0006306 1368 1368 Processed 01/06/2023 2017919169 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-004/299
(DOBADU) 		3401017000NRG24290520230318891 29/05/2023 DEVKI DEVI 3401017WL017417 DEVKI DEVI 00415 SBIN0006306 684 684 Processed 01/06/2023 2017919177 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-004/335
(DOBADU) 		3401017000NRG24290520230318892 29/05/2023 SUNITA DEVI 3401017WL017417 SUNITA DEVI 00415 SBIN0006306 1368 1368 Processed 01/06/2023 2017919184 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SILLI JH-01-017-008-004/66
(DOBADU) 		3401017000NRG24290520230318894 29/05/2023 SHIVANI DEVI 3401017WL017417 SHIVANI DEVI 00415 SBIN0006306 684 684 Processed 01/06/2023 2017919178 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-004/72
(DOBADU) 		3401017000NRG24290520230318895 29/05/2023 CHANCHALA DEVI 3401017WL017417 CHANCHALA DEVI 00415 SBIN0006306 684 684 Processed 01/06/2023 2017919181 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24290520230318896 29/05/2023 HEMLA DEVI 3401017WL017417 HEMLA DEVI 00415 SBIN0006306 684 684 Processed 01/06/2023 2017919183 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24290520230318897 29/05/2023 RAVIDAS MAHTO 3401017WL017417 RAVIDAS MAHTO 00415 SBIN0006306 684 684 Processed 01/06/2023 2017919173 MR RAVI DAS MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-004/92
(DOBADU) 		3401017000NRG24290520230318898 29/05/2023 SHALYA DEVI 3401017WL017417 SHALYA DEVI 00415 SBIN0006306 684 684 Processed 01/06/2023 2017919165 MRS SITA RAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 19836 19836
23 SILLI JH-01-017-008-004/103
(DOBADU) 		3401017000NRG24290520230318883 29/05/2023 PRATIBHA DEVI 3401017WL017417 PRATIBHA DEVI 00468 UBIN0530093 684 684 Processed 01/06/2023 2017919166 PRATIMA DEVI W/O HEMANT KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 684 684
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_290523APB_FTO_178904 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017008_290523APB_FTO_178904 Canara Bank CNRB0002670 NAMKUM 684
3 SILLI JH3401017008_290523APB_FTO_178904 State Bank of India SBIN0003656 MURI 684
4 SILLI JH3401017008_290523APB_FTO_178904 State Bank of India SBIN0006306 PATRAHATU 19836
5 SILLI JH3401017008_290523APB_FTO_178904 Union Bank of India UBIN0530093 SILLI 684

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