Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:41:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_170423APB_FTO_26081
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-01-017-008-003/111
(DOBADU) 		3401017000NRG24150420230027500 17/04/2023 CHANDRA MOHAN MHATO 3401017WL001574 CHANDRA MOHAN MHATO 00048 BKID0004908 1368 0
SubTotal 1368 0
2 SILLI JH-01-017-001-003/526
(BADACHANGDU) 		3401017000NRG24150420230027488 17/04/2023 SANJAY KUMAR MAHTO 3401017WL001574 SANJAY KUMAR MAHTO 00048 BKID0004953 1368 0
3 SILLI JH-01-017-008-001/308
(DOBADU) 		3401017000NRG24150420230027449 17/04/2023 .SHANICHRWA ORAON 3401017WL001572 .SHANICHRWA ORAON 00048 BKID0004953 1368 0
4 SILLI JH-01-017-008-004/248
(DOBADU) 		3401017000NRG24150420230027514 17/04/2023 JAMIN MAHTO 3401017WL001574 JAMIN MAHTO 00048 BKID0004953 1368 0
5 SILLI JH-01-017-008-004/931
(DOBADU) 		3401017000NRG24170420230031790 17/04/2023 MEHI BALA DEVI 3401017WL001836 MEHI BALA DEVI 00048 BKID0004953 1368 0
6 SILLI JH-01-017-008-004/942
(DOBADU) 		3401017000NRG24150420230027525 17/04/2023 GOPAL MAHTO 3401017WL001574 GOPAL MAHTO 00048 BKID0004953 1368 0
SubTotal 6840 0
7 SILLI JH-01-017-008-001/1395
(DOBADU) 		3401017000NRG24150420230027448 17/04/2023 MOTIRAM MUKHIYAR 3401017WL001572 MOTIRAM MUKHIYAR 00165 IBKL0001749 456 0
8 SILLI JH-01-017-008-001/1797
(DOBADU) 		3401017000NRG24150420230027893 17/04/2023 NISHA DEVI 3401017WL001596 NISHA DEVI 00165 IBKL0001749 1368 0
9 SILLI JH-01-017-008-001/1812
(DOBADU) 		3401017000NRG24150420230027894 17/04/2023 UMA DEVI 3401017WL001596 UMA DEVI 00165 IBKL0001749 1368 0
10 SILLI JH-01-017-008-001/1815
(DOBADU) 		3401017000NRG24150420230027896 17/04/2023 ASHIRWAD MAHTO 3401017WL001596 ASHIRWAD MAHTO 00165 IBKL0001749 1368 0
11 SILLI JH-01-017-008-001/38
(DOBADU) 		3401017000NRG24150420230027899 17/04/2023 PANKAJ MAHTO 3401017WL001596 PANKAJ MAHTO 00165 IBKL0001749 1368 0
12 SILLI JH-01-017-008-001/38
(DOBADU) 		3401017000NRG24150420230027898 17/04/2023 RAJENDRA MAHTO 3401017WL001596 RAJENDRA MAHTO 00165 IBKL0001749 1368 0
SubTotal 7296 0
13 SILLI JH-01-017-008-001/1813
(DOBADU) 		3401017000NRG24150420230027895 17/04/2023 LILAWATI KUMARI 3401017WL001596 LILAWATI KUMARI 00177 IOBA0000783 1368 0
SubTotal 1368 0
14 SILLI JH-01-017-008-004/208
(DOBADU) 		3401017000NRG24150420230027509 17/04/2023 VIDESHI MAHLI 3401017WL001574 VIDESHI MAHLI 00415 SBIN0003656 1368 0
SubTotal 1368 0
15 SILLI JH-01-017-008-001/1087
(DOBADU) 		3401017000NRG24170420230031864 17/04/2023 SACHI DEVI 3401017WL001838 SACHI DEVI 00415 SBIN0006306 1368 0
16 SILLI JH-01-017-008-001/1087
(DOBADU) 		3401017000NRG24170420230031863 17/04/2023 SUKDEV MUNDA 3401017WL001838 SUKDEV MUNDA 00415 SBIN0006306 1368 0
17 SILLI JH-01-017-008-001/1108
(DOBADU) 		3401017000NRG24170420230031865 17/04/2023 PARUL DEVI 3401017WL001838 PARUL DEVI 00415 SBIN0006306 1368 0
18 SILLI JH-01-017-008-001/1173
(DOBADU) 		3401017000NRG24150420230027489 17/04/2023 BASHANTI DEVI 3401017WL001574 BASHANTI DEVI 00415 SBIN0006306 1368 0
19 SILLI JH-01-017-008-001/1405
(DOBADU) 		3401017000NRG24150420230027889 17/04/2023 AALOMANI DEVI 3401017WL001596 AALOMANI DEVI 00415 SBIN0006306 1368 0
20 SILLI JH-01-017-008-001/1796
(DOBADU) 		3401017000NRG24150420230027892 17/04/2023 LAKHIMANI DEVI 3401017WL001596 LAKHIMANI DEVI 00415 SBIN0006306 1368 0
21 SILLI JH-01-017-008-001/1799
(DOBADU) 		3401017000NRG24150420230027490 17/04/2023 LAKHICHARAN ORAON 3401017WL001574 LAKHICHARAN ORAON 00415 SBIN0006306 1368 0
22 SILLI JH-01-017-008-001/1802
(DOBADU) 		3401017000NRG24170420230031867 17/04/2023 KARAM SINGH MUN DA 3401017WL001838 KARAM SINGH MUN DA 00415 SBIN0006306 1368 0
23 SILLI JH-01-017-008-001/1802
(DOBADU) 		3401017000NRG24170420230031868 17/04/2023 SARUVALA DEVI 3401017WL001838 SARUVALA DEVI 00415 SBIN0006306 1368 0
24 SILLI JH-01-017-008-001/350
(DOBADU) 		3401017000NRG24150420230027491 17/04/2023 MATRU ORAON 3401017WL001574 MATRU ORAON 00415 SBIN0006306 1368 0
25 SILLI JH-01-017-008-001/350
(DOBADU) 		3401017000NRG24150420230027492 17/04/2023 SAWDRA DEVI 3401017WL001574 SAWDRA DEVI 00415 SBIN0006306 1368 0
26 SILLI JH-01-017-008-001/357
(DOBADU) 		3401017000NRG24150420230027494 17/04/2023 .BAWLA ORAON 3401017WL001574 .BAWLA ORAON 00415 SBIN0006306 1368 0
27 SILLI JH-01-017-008-001/357
(DOBADU) 		3401017000NRG24150420230027493 17/04/2023 BIRSI DEVI 3401017WL001574 BIRSI DEVI 00415 SBIN0006306 1368 0
28 SILLI JH-01-017-008-001/358
(DOBADU) 		3401017000NRG24150420230027495 17/04/2023 MADI ORAON 3401017WL001574 MADI ORAON 00415 SBIN0006306 1368 0
29 SILLI JH-01-017-008-001/509
(DOBADU) 		3401017000NRG24150420230027900 17/04/2023 MANGAL LOHRA 3401017WL001596 MANGAL LOHRA 00415 SBIN0006306 1368 0
30 SILLI JH-01-017-008-001/577
(DOBADU) 		3401017000NRG24150420230027903 17/04/2023 .RAMESHWAR MAHTO 3401017WL001596 .RAMESHWAR MAHTO 00415 SBIN0006306 1368 0
31 SILLI JH-01-017-008-001/737
(DOBADU) 		3401017000NRG24150420230027904 17/04/2023 BHAJOHARI MUKHIYAR 3401017WL001596 BHAJOHARI MUKHIYAR 00415 SBIN0006306 1368 0
32 SILLI JH-01-017-008-001/923
(DOBADU) 		3401017000NRG24150420230027497 17/04/2023 GHASI ORAON 3401017WL001574 GHASI ORAON 00415 SBIN0006306 1368 0
33 SILLI JH-01-017-008-001/923
(DOBADU) 		3401017000NRG24150420230027496 17/04/2023 MANGAL ORAON 3401017WL001574 MANGAL ORAON 00415 SBIN0006306 1368 0
34 SILLI JH-01-017-008-001/959
(DOBADU) 		3401017000NRG24150420230027498 17/04/2023 PRAFULL KUMAR MAHTO 3401017WL001574 PRAFULL KUMAR MAHTO 00415 SBIN0006306 1368 0
35 SILLI JH-01-017-008-002/115
(DOBADU) 		3401017000NRG24150420230027905 17/04/2023 BIJAY MUNDA 3401017WL001596 BIJAY MUNDA 00415 SBIN0006306 1368 0
36 SILLI JH-01-017-008-002/167
(DOBADU) 		3401017000NRG24150420230027906 17/04/2023 MANGAL MUNDA 3401017WL001596 MANGAL MUNDA 00415 SBIN0006306 1368 0
37 SILLI JH-01-017-008-002/216
(DOBADU) 		3401017000NRG24150420230027907 17/04/2023 DEELIP KUMAR MUNDA 3401017WL001596 DEELIP KUMAR MUNDA 00415 SBIN0006306 1368 0
38 SILLI JH-01-017-008-002/218
(DOBADU) 		3401017000NRG24150420230027908 17/04/2023 TILOKA KUMARI 3401017WL001596 TILOKA KUMARI 00415 SBIN0006306 1368 0
39 SILLI JH-01-017-008-002/219
(DOBADU) 		3401017000NRG24150420230027909 17/04/2023 HALDHAR SINGH MUNDA 3401017WL001596 HALDHAR SINGH MUNDA 00415 SBIN0006306 1368 0
40 SILLI JH-01-017-008-002/222
(DOBADU) 		3401017000NRG24150420230027910 17/04/2023 PASHUPATI MUNDA 3401017WL001596 PASHUPATI MUNDA 00415 SBIN0006306 1368 0
41 SILLI JH-01-017-008-002/51
(DOBADU) 		3401017000NRG24150420230027452 17/04/2023 PAWAN SINGH MUDA 3401017WL001572 PAWAN SINGH MUDA 00415 SBIN0006306 1368 0
42 SILLI JH-01-017-008-002/55
(DOBADU) 		3401017000NRG24150420230027913 17/04/2023 HARIHAR MUNDA 3401017WL001596 HARIHAR MUNDA 00415 SBIN0006306 1368 0
43 SILLI JH-01-017-008-002/63
(DOBADU) 		3401017000NRG24150420230027914 17/04/2023 BERSHA DEVI 3401017WL001596 BERSHA DEVI 00415 SBIN0006306 1368 0
44 SILLI JH-01-017-008-003/192
(DOBADU) 		3401017000NRG24150420230027454 17/04/2023 ABHIMANU LOHRA 3401017WL001572 ABHIMANU LOHRA 00415 SBIN0006306 228 0
45 SILLI JH-01-017-008-004/103
(DOBADU) 		3401017000NRG24150420230027456 17/04/2023 HEMANT MAHTO 3401017WL001572 HEMANT MAHTO 00415 SBIN0006306 1368 0
46 SILLI JH-01-017-008-004/104
(DOBADU) 		3401017000NRG24150420230027501 17/04/2023 BHULO DEVI 3401017WL001574 BHULO DEVI 00415 SBIN0006306 1368 0
47 SILLI JH-01-017-008-004/110
(DOBADU) 		3401017000NRG24150420230027459 17/04/2023 NIRMALA DEVI 3401017WL001572 NIRMALA DEVI 00415 SBIN0006306 1368 0
48 SILLI JH-01-017-008-004/142
(DOBADU) 		3401017000NRG24150420230027505 17/04/2023 SHIWESWAR MAHTO 3401017WL001574 SHIWESWAR MAHTO 00415 SBIN0006306 1368 0
49 SILLI JH-01-017-008-004/162
(DOBADU) 		3401017000NRG24150420230027506 17/04/2023 DEVI BALA 3401017WL001574 DEVI BALA 00415 SBIN0006306 1368 0
50 SILLI JH-01-017-008-004/168
(DOBADU) 		3401017000NRG24150420230027507 17/04/2023 BESEWAR MAHTO 3401017WL001574 BESEWAR MAHTO 00415 SBIN0006306 1368 0
51 SILLI JH-01-017-008-004/185
(DOBADU) 		3401017000NRG24150420230027508 17/04/2023 SUSHILA DEVI 3401017WL001574 SUSHILA DEVI 00415 SBIN0006306 1368 0
52 SILLI JH-01-017-008-004/210
(DOBADU) 		3401017000NRG24150420230027510 17/04/2023 THAKUR DAS MAHTO 3401017WL001574 THAKUR DAS MAHTO 00415 SBIN0006306 1368 0
53 SILLI JH-01-017-008-004/225
(DOBADU) 		3401017000NRG24150420230027511 17/04/2023 AMIN MAHTO 3401017WL001574 AMIN MAHTO 00415 SBIN0006306 1368 0
54 SILLI JH-01-017-008-004/226
(DOBADU) 		3401017000NRG24150420230027512 17/04/2023 JAYDEV MAHTO 3401017WL001574 JAYDEV MAHTO 00415 SBIN0006306 1368 0
55 SILLI JH-01-017-008-004/247
(DOBADU) 		3401017000NRG24150420230027513 17/04/2023 SARU KUMARI 3401017WL001574 SARU KUMARI 00415 SBIN0006306 1368 0
56 SILLI JH-01-017-008-004/250
(DOBADU) 		3401017000NRG24150420230027460 17/04/2023 BHAWANI DEVI 3401017WL001572 BHAWANI DEVI 00415 SBIN0006306 1368 0
57 SILLI JH-01-017-008-004/260
(DOBADU) 		3401017000NRG24150420230027461 17/04/2023 .BHUTNATH LOHRA 3401017WL001572 .BHUTNATH LOHRA 00415 SBIN0006306 1368 0
58 SILLI JH-01-017-008-004/270
(DOBADU) 		3401017000NRG24150420230027462 17/04/2023 ARUN KUMAR MAHATO 3401017WL001572 ARUN KUMAR MAHATO 00415 SBIN0006306 1368 0
59 SILLI JH-01-017-008-004/283
(DOBADU) 		3401017000NRG24150420230027515 17/04/2023 VIPIN MUKHIYAR 3401017WL001574 VIPIN MUKHIYAR 00415 SBIN0006306 1368 0
60 SILLI JH-01-017-008-004/293
(DOBADU) 		3401017000NRG24150420230027517 17/04/2023 HEMANTI KUMARI 3401017WL001574 HEMANTI KUMARI 00415 SBIN0006306 1368 0
61 SILLI JH-01-017-008-004/293
(DOBADU) 		3401017000NRG24150420230027516 17/04/2023 VISHWANATH MAHTO 3401017WL001574 VISHWANATH MAHTO 00415 SBIN0006306 1368 0
62 SILLI JH-01-017-008-004/296
(DOBADU) 		3401017000NRG24150420230027518 17/04/2023 SHARMISHTA DEVI 3401017WL001574 SHARMISHTA DEVI 00415 SBIN0006306 1368 0
63 SILLI JH-01-017-008-004/299
(DOBADU) 		3401017000NRG24150420230027519 17/04/2023 DEVKI DEVI 3401017WL001574 DEVKI DEVI 00415 SBIN0006306 1368 0
64 SILLI JH-01-017-008-004/304
(DOBADU) 		3401017000NRG24150420230027520 17/04/2023 BAISHAKI DEVI 3401017WL001574 BAISHAKI DEVI 00415 SBIN0006306 1368 0
65 SILLI JH-01-017-008-004/31
(DOBADU) 		3401017000NRG24150420230027463 17/04/2023 DEVENDRA NATH MAHTO 3401017WL001572 DEVENDRA NATH MAHTO 00415 SBIN0006306 1368 0
66 SILLI JH-01-017-008-004/313
(DOBADU) 		3401017000NRG24150420230027464 17/04/2023 BIJLI DEVI 3401017WL001572 BIJLI DEVI 00415 SBIN0006306 1368 0
67 SILLI JH-01-017-008-004/348
(DOBADU) 		3401017000NRG24150420230027465 17/04/2023 DHANANJAY MAHLI 3401017WL001572 DHANANJAY MAHLI 00415 SBIN0006306 1368 0
68 SILLI JH-01-017-008-004/44
(DOBADU) 		3401017000NRG24170420230031789 17/04/2023 SHUKRI DEVI 3401017WL001836 SHUKRI DEVI 00415 SBIN0006306 1368 0
69 SILLI JH-01-017-008-004/72
(DOBADU) 		3401017000NRG24150420230027521 17/04/2023 LAKHINDRA NATH MAHTO 3401017WL001574 LAKHINDRA NATH MAHTO 00415 SBIN0006306 1368 0
70 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24150420230027522 17/04/2023 HEMLA DEVI 3401017WL001574 HEMLA DEVI 00415 SBIN0006306 1368 0
71 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24150420230027523 17/04/2023 RAVIDAS MAHTO 3401017WL001574 RAVIDAS MAHTO 00415 SBIN0006306 1368 0
72 SILLI JH-01-017-008-004/96
(DOBADU) 		3401017000NRG24150420230027527 17/04/2023 PURNI DEVI 3401017WL001574 PURNI DEVI 00415 SBIN0006306 1368 0
SubTotal 78204 0
73 SILLI JH-01-017-008-001/1226
(DOBADU) 		3401017000NRG24150420230027888 17/04/2023 UMABATI DEVI 3401017WL001596 UMABATI DEVI 00468 UBIN0530093 1368 0
74 SILLI JH-01-017-008-001/1405
(DOBADU) 		3401017000NRG24150420230027890 17/04/2023 DUBRAJ SINGH MUNDA 3401017WL001596 DUBRAJ SINGH MUNDA 00468 UBIN0530093 1368 0
75 SILLI JH-01-017-008-001/1816
(DOBADU) 		3401017000NRG24150420230027897 17/04/2023 KARAM SINGH MUNDA 3401017WL001596 KARAM SINGH MUNDA 00468 UBIN0530093 1368 0
76 SILLI JH-01-017-008-001/517
(DOBADU) 		3401017000NRG24150420230027901 17/04/2023 KOKILA DEVI 3401017WL001596 KOKILA DEVI 00468 UBIN0530093 1368 0
77 SILLI JH-01-017-008-002/225
(DOBADU) 		3401017000NRG24150420230027451 17/04/2023 PRATAP SINGH MUNDA 3401017WL001572 PRATAP SINGH MUNDA 00468 UBIN0530093 1368 0
78 SILLI JH-01-017-008-002/226
(DOBADU) 		3401017000NRG24150420230027911 17/04/2023 PRAKASH SINGH MUNDA 3401017WL001596 PRAKASH SINGH MUNDA 00468 UBIN0530093 1368 0
79 SILLI JH-01-017-008-002/227
(DOBADU) 		3401017000NRG24150420230027912 17/04/2023 BHAGIRATH MUNDA 3401017WL001596 BHAGIRATH MUNDA 00468 UBIN0530093 1368 0
80 SILLI JH-01-017-008-002/57
(DOBADU) 		3401017000NRG24150420230027453 17/04/2023 MEGHNATH SINGH MU 3401017WL001572 MEGHNATH SINGH MU 00468 UBIN0530093 1368 0
81 SILLI JH-01-017-008-002/65
(DOBADU) 		3401017000NRG24150420230027915 17/04/2023 RISHIKESH MUNDA 3401017WL001596 RISHIKESH MUNDA 00468 UBIN0530093 1368 0
82 SILLI JH-01-017-008-004/103
(DOBADU) 		3401017000NRG24150420230027457 17/04/2023 PRATIBHA DEVI 3401017WL001572 PRATIBHA DEVI 00468 UBIN0530093 1368 0
83 SILLI JH-01-017-008-004/112
(DOBADU) 		3401017000NRG24150420230027502 17/04/2023 BALIKA DEVI 3401017WL001574 BALIKA DEVI 00468 UBIN0530093 1368 0
SubTotal 15048 0
84 SILLI JH-01-017-008-001/145
(DOBADU) 		3401017000NRG24150420230027891 17/04/2023 RENUKA DEVI 3401017WL001596 RENUKA DEVI 00695 SBIN0RRVCGB 1368 0
SubTotal 1368 0
Total 112860 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_170423APB_FTO_26081 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017008_170423APB_FTO_26081 BANK OF INDIA BKID0004953 SILLI 6840
3 SILLI JH3401017008_170423APB_FTO_26081 IDBI Bank IBKL0001749 muri 7296
4 SILLI JH3401017008_170423APB_FTO_26081 Indian Overseas Bank IOBA0000783 NEORI 1368
5 SILLI JH3401017008_170423APB_FTO_26081 State Bank of India SBIN0003656 MURI 1368
6 SILLI JH3401017008_170423APB_FTO_26081 State Bank of India SBIN0006306 PATRAHATU 78204
7 SILLI JH3401017008_170423APB_FTO_26081 Union Bank of India UBIN0530093 SILLI 15048
8 SILLI JH3401017008_170423APB_FTO_26081 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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