Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:41:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_010723APB_FTO_297521
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-01-017-008-001/1435
(DOBADU) 		3401017000NRG24Z010720230576914 01/07/2023 MANOJ KUMAR MAHTO 3401017WL031435 MANOJ KUMAR MAHTO 00048 BKID0004907 162 162 Processed 02/07/2023 S26375311 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 SILLI JH-01-017-008-001/112
(DOBADU) 		3401017000NRG24Z010720230577026 01/07/2023 CHANDAN ORAON 3401017WL031444 CHANDAN ORAON 00048 BKID0004953 162 162 Processed 02/07/2023 S26375311 CHANDAN ORAON S/O CHERBO ORAON BANK OF INDIA(508505)
3 SILLI JH-01-017-008-001/1370
(DOBADU) 		3401017000NRG24Z010720230576964 01/07/2023 SUBHADRA DEVI 3401017WL031438 SUBHADRA DEVI 00048 BKID0004953 162 162 Processed 02/07/2023 S26375311 SUBHADRA DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-008-002/128
(DOBADU) 		3401017000NRG24Z010720230577168 01/07/2023 JAY RAM MAHTO 3401017WL031449 JAY RAM MAHTO 00048 BKID0004953 162 162 Processed 02/07/2023 S26375311 JAYRAM MAHTO S/O SURESH MAHATO BANK OF INDIA(508505)
5 SILLI JH-01-017-008-002/203
(DOBADU) 		3401017000NRG24Z010720230576969 01/07/2023 SHAYLENDRA ORAON 3401017WL031438 SHAYLENDRA ORAON 00048 BKID0004953 162 162 Processed 02/07/2023 S26375311 SHAYLENDRA ORAON UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-008-003/12
(DOBADU) 		3401017000NRG24Z010720230576974 01/07/2023 JAHAJI DEVI 3401017WL031438 JAHAJI DEVI 00048 BKID0004953 162 162 Processed 02/07/2023 S26375311 JAHAJI DEVI W/0 KISHOR ORAON BANK OF INDIA(508505)
7 SILLI JH-01-017-008-004/922
(DOBADU) 		3401017000NRG24Z010720230576978 01/07/2023 RUPCHARAN MAHTO 3401017WL031438 RUPCHARAN MAHTO 00048 BKID0004953 27 27 Processed 02/07/2023 S26375311 RUPCHARAN MAHTO S/O ANAND MAHTO BANK OF INDIA(508505)
SubTotal 837 837
8 SILLI JH-01-017-008-001/1395
(DOBADU) 		3401017000NRG24Z010720230576965 01/07/2023 MOTIRAM MUKHIYAR 3401017WL031438 MOTIRAM MUKHIYAR 00165 IBKL0001749 162 162 Processed 02/07/2023 S26375311 Mr. MOTIRAM MUKHIYAR VANANCHAL GRAMIN BANK(607210)
9 SILLI JH-01-017-008-004/927
(DOBADU) 		3401017000NRG24Z010720230577031 01/07/2023 SHIV PRASAD MAHTO 3401017WL031444 SHIV PRASAD MAHTO 00165 IBKL0001749 162 162 Processed 02/07/2023 S26375311 SHIV PRASAD MAHTO IDBI BANK(607095)
SubTotal 324 324
10 SILLI JH-01-017-008-001/163
(DOBADU) 		3401017000NRG24Z010720230577038 01/07/2023 RANJIT MAHTO 3401017WL031445 RANJIT MAHTO 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375311 Mr. RANJIT MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 SILLI JH-01-017-008-003/227
(DOBADU) 		3401017000NRG24Z010720230576917 01/07/2023 NILKANTH MAHTO 3401017WL031435 NILKANTH MAHTO 00415 SBIN0003656 162 162 Processed 02/07/2023 S26375311 MR NEEL KANTH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
12 SILLI JH-01-017-008-001/1267
(DOBADU) 		3401017000NRG24Z010720230577178 01/07/2023 BHAGVATI DEVI 3401017WL031450 BHAGVATI DEVI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MRS BHAGVATI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-001/1282
(DOBADU) 		3401017000NRG24Z010720230577131 01/07/2023 BISHARJAN DAS GOSWAMI 3401017WL031447 BISHARJAN DAS GOSWAMI 00415 SBIN0006306 54 54 Processed 02/07/2023 S26375311 MR BISHARJAN DAS GOSWAMI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-001/1358
(DOBADU) 		3401017000NRG24Z010720230577167 01/07/2023 SUKHRAM MUNDA 3401017WL031449 SUKHRAM MUNDA 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MR SUKRAM MUNDA STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/1370
(DOBADU) 		3401017000NRG24Z010720230576963 01/07/2023 SHANICHARWA URAON 3401017WL031438 SHANICHARWA URAON 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MR SHANICHARWA URAON STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-001/194
(DOBADU) 		3401017000NRG24Z010720230576966 01/07/2023 HARINATH MAHTO 3401017WL031438 HARINATH MAHTO 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 HARINATH MAHTO UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-008-001/367
(DOBADU) 		3401017000NRG24Z010720230577027 01/07/2023 MADI ORON 3401017WL031444 MADI ORON 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MR MADI ORAON STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-001/509
(DOBADU) 		3401017000NRG24Z010720230576937 01/07/2023 MANGAL LOHRA 3401017WL031437 MANGAL LOHRA 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MR MANGAL LOHRA STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-001/535
(DOBADU) 		3401017000NRG24Z010720230577180 01/07/2023 ATEWARI DEVI 3401017WL031450 ATEWARI DEVI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-001/535
(DOBADU) 		3401017000NRG24Z010720230577179 01/07/2023 BIRSH OROWN 3401017WL031450 BIRSH OROWN 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MR BIRSA ORAON STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-001/604
(DOBADU) 		3401017000NRG24Z010720230577181 01/07/2023 SANJAY KUMAHAR 3401017WL031450 SANJAY KUMAHAR 00415 SBIN0006306 27 27 Processed 02/07/2023 S26375311 Mr. SANJAY PRAJAPATI VANANCHAL GRAMIN BANK(607210)
22 SILLI JH-01-017-008-001/633
(DOBADU) 		3401017000NRG24Z010720230576986 01/07/2023 ASHOK KUMAR MAHTO 3401017WL031439 ASHOK KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 ASHOK KUMAR MAHTO HDFC BANK LTD(607152)
23 SILLI JH-01-017-008-001/756
(DOBADU) 		3401017000NRG24Z010720230576938 01/07/2023 GOPAL HAJAM 3401017WL031437 GOPAL HAJAM 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 Mr. GOPAL HAZAM S/O HARICHARAN . VANANCHAL GRAMIN BANK(607210)
24 SILLI JH-01-017-008-001/756
(DOBADU) 		3401017000NRG24Z010720230576939 01/07/2023 MANGALA DEVI 3401017WL031437 MANGALA DEVI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-001/776
(DOBADU) 		3401017000NRG24Z010720230577028 01/07/2023 KRISHNA RAJAK 3401017WL031444 KRISHNA RAJAK 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MR KRISHNA RAJAK STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-001/776
(DOBADU) 		3401017000NRG24Z010720230577029 01/07/2023 MISHILA DEVI 3401017WL031444 MISHILA DEVI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MISHILA DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-001/935
(DOBADU) 		3401017000NRG24Z010720230576987 01/07/2023 NARMADA DEVI 3401017WL031439 NARMADA DEVI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MRS NARMADA DEVI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-001/935
(DOBADU) 		3401017000NRG24Z010720230576988 01/07/2023 SOURABH SINGH 3401017WL031439 SOURABH SINGH 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 SOURABH SINGH BANK OF INDIA(508505)
29 SILLI JH-01-017-008-002/115
(DOBADU) 		3401017000NRG24Z010720230576989 01/07/2023 BIJAY MUNDA 3401017WL031439 BIJAY MUNDA 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-002/159
(DOBADU) 		3401017000NRG24Z010720230576968 01/07/2023 RAGHUNATH MUNDA 3401017WL031438 RAGHUNATH MUNDA 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MR RADHUNATH MUNDA STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-002/216
(DOBADU) 		3401017000NRG24Z010720230576990 01/07/2023 DEELIP KUMAR MUNDA 3401017WL031439 DEELIP KUMAR MUNDA 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 DEELIP KUMAR MUNDA BANK OF INDIA(508505)
32 SILLI JH-01-017-008-002/39
(DOBADU) 		3401017000NRG24Z010720230576971 01/07/2023 SAHODARI DEVI 3401017WL031438 SAHODARI DEVI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 SAHODARI DEVI W/O-BUDHRAM URAON BANK OF INDIA(508505)
33 SILLI JH-01-017-008-002/43
(DOBADU) 		3401017000NRG24Z010720230576972 01/07/2023 RAMESH ORAON 3401017WL031438 RAMESH ORAON 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 RAMESH URAON STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-002/95
(DOBADU) 		3401017000NRG24Z010720230576940 01/07/2023 LAKHIRAM SINGH MUNDA 3401017WL031437 LAKHIRAM SINGH MUNDA 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MR LAKHIRAM SINGH MUNDA STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-003/117
(DOBADU) 		3401017000NRG24Z010720230576943 01/07/2023 BALIKA DEVI 3401017WL031437 BALIKA DEVI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-008-003/117
(DOBADU) 		3401017000NRG24Z010720230576942 01/07/2023 MAHESH CHANDRA MAHTO 3401017WL031437 MAHESH CHANDRA MAHTO 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MR MAHESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-008-003/12
(DOBADU) 		3401017000NRG24Z010720230576973 01/07/2023 KISHOR ORAON 3401017WL031438 KISHOR ORAON 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MR KESHOR ORAON STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-008-003/161
(DOBADU) 		3401017000NRG24Z010720230576975 01/07/2023 SABITRI DEVI 3401017WL031438 SABITRI DEVI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-003/168
(DOBADU) 		3401017000NRG24Z010720230577030 01/07/2023 NIRMALA KUMARI 3401017WL031444 NIRMALA KUMARI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MISS NIRMALA KUMARI STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-008-003/197
(DOBADU) 		3401017000NRG24Z010720230576991 01/07/2023 .SARITA DEVI 3401017WL031439 .SARITA DEVI 00415 SBIN0006306 27 27 Processed 02/07/2023 S26375311 MRS SARITA DEVI STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-008-003/200
(DOBADU) 		3401017000NRG24Z010720230576916 01/07/2023 PUSHPA DEVI 3401017WL031435 PUSHPA DEVI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
42 SILLI JH-01-017-008-003/225
(DOBADU) 		3401017000NRG24Z010720230576944 01/07/2023 JAGDISH CHANDRA MAHTO 3401017WL031437 JAGDISH CHANDRA MAHTO 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 JAGDISH CHANDRA MAHTO STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-008-003/227
(DOBADU) 		3401017000NRG24Z010720230576918 01/07/2023 TUSUMANI DEVI 3401017WL031435 TUSUMANI DEVI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MRS TUSUMANI DEVI STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-008-003/232
(DOBADU) 		3401017000NRG24Z010720230577042 01/07/2023 SHAKUNTLA KUMARI 3401017WL031445 SHAKUNTLA KUMARI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MISS SHAKUNTLA KUMARI STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-008-003/250
(DOBADU) 		3401017000NRG24Z010720230577169 01/07/2023 PURNACHANDRA LOHRA 3401017WL031449 PURNACHANDRA LOHRA 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MR PURNACHANDRA LOHRA STATE BANK OF INDIA(508548)
46 SILLI JH-01-017-008-003/250
(DOBADU) 		3401017000NRG24Z010720230577133 01/07/2023 SALU DEVI 3401017WL031447 SALU DEVI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MRS SALU DEVI STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-008-003/26
(DOBADU) 		3401017000NRG24Z010720230576919 01/07/2023 GEETA DEVI 3401017WL031435 GEETA DEVI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MRS GEETA DEVI STATE BANK OF INDIA(508548)
48 SILLI JH-01-017-008-004/164
(DOBADU) 		3401017000NRG24Z010720230577170 01/07/2023 CANDNA DEVI 3401017WL031449 CANDNA DEVI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
49 SILLI JH-01-017-008-004/164
(DOBADU) 		3401017000NRG24Z010720230577171 01/07/2023 PAWAN KUMAR 3401017WL031449 PAWAN KUMAR 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MR PAWAN KUMAR MAHTO STATE BANK OF INDIA(508548)
50 SILLI JH-01-017-008-004/192
(DOBADU) 		3401017000NRG24Z010720230576992 01/07/2023 BISESAR MAHTO 3401017WL031439 BISESAR MAHTO 00415 SBIN0006306 27 27 Processed 02/07/2023 S26375311 MR VISHESHWAR MAHTO STATE BANK OF INDIA(508548)
51 SILLI JH-01-017-008-004/214
(DOBADU) 		3401017000NRG24Z010720230576945 01/07/2023 JITU MUKHIYAR 3401017WL031437 JITU MUKHIYAR 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MR JITU MUKHIYAR STATE BANK OF INDIA(508548)
52 SILLI JH-01-017-008-004/232
(DOBADU) 		3401017000NRG24Z010720230577172 01/07/2023 BUDHNI DEVI 3401017WL031449 BUDHNI DEVI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 BUDHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SILLI JH-01-017-008-004/298
(DOBADU) 		3401017000NRG24Z010720230576946 01/07/2023 NAMITA KUMARI 3401017WL031437 NAMITA KUMARI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
54 SILLI JH-01-017-008-004/303
(DOBADU) 		3401017000NRG24Z010720230577134 01/07/2023 CHAKRADHAR MAHLI 3401017WL031447 CHAKRADHAR MAHLI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MR CHAKRADHAR MAHLI STATE BANK OF INDIA(508548)
55 SILLI JH-01-017-008-004/45
(DOBADU) 		3401017000NRG24Z010720230577182 01/07/2023 KRISHNA KUMAR MAHLI 3401017WL031450 KRISHNA KUMAR MAHLI 00415 SBIN0006306 27 27 Processed 02/07/2023 S26375311 MR KRISHNA MAHLI STATE BANK OF INDIA(508548)
56 SILLI JH-01-017-008-004/927
(DOBADU) 		3401017000NRG24Z010720230577032 01/07/2023 URMILA DEVI 3401017WL031444 URMILA DEVI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 6642 6642
57 SILLI JH-01-017-008-001/1206
(DOBADU) 		3401017000NRG24Z010720230577164 01/07/2023 SAVITRI DEVI 3401017WL031449 SAVITRI DEVI 00468 UBIN0530093 162 162 Processed 02/07/2023 S26375311 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
58 SILLI JH-01-017-008-001/1256
(DOBADU) 		3401017000NRG24Z010720230577165 01/07/2023 URMILA MUNDA 3401017WL031449 URMILA MUNDA 00468 UBIN0530093 162 162 Processed 02/07/2023 S26375311 MS URMILA MUNDA STATE BANK OF INDIA(508548)
59 SILLI JH-01-017-008-001/163
(DOBADU) 		3401017000NRG24Z010720230577039 01/07/2023 URMIDHA DEVI 3401017WL031445 URMIDHA DEVI 00468 UBIN0530093 162 162 Processed 02/07/2023 S26375311 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
60 SILLI JH-01-017-008-001/347
(DOBADU) 		3401017000NRG24Z010720230577040 01/07/2023 SUKHER ORAON 3401017WL031445 SUKHER ORAON 00468 UBIN0530093 162 162 Processed 02/07/2023 S26375311 SUKHER ORAON,S/O. LATE,DEBRA UNION BANK OF INDIA(508500)
61 SILLI JH-01-017-008-002/138
(DOBADU) 		3401017000NRG24Z010720230577132 01/07/2023 SUKUNTALA DEVI 3401017WL031447 SUKUNTALA DEVI 00468 UBIN0530093 162 162 Processed 02/07/2023 S26375311 Mrs. SHAKUNTLA DEVI VANANCHAL GRAMIN BANK(607210)
62 SILLI JH-01-017-008-003/116
(DOBADU) 		3401017000NRG24Z010720230576941 01/07/2023 SANGITA DEVI 3401017WL031437 SANGITA DEVI 00468 UBIN0530093 162 162 Processed 02/07/2023 S26375311 SANGITA DEVI UNION BANK OF INDIA(508500)
SubTotal 972 972
63 SILLI JH-01-017-008-001/194
(DOBADU) 		3401017000NRG24Z010720230576967 01/07/2023 DAYMANTI DEVI 3401017WL031438 DAYMANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mrs. DAMYANTI DEVI VANANCHAL GRAMIN BANK(607210)
64 SILLI JH-01-017-008-003/90
(DOBADU) 		3401017000NRG24Z010720230576920 01/07/2023 ARUNA DEVI 3401017WL031435 ARUNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mrs. ARUNA DEVI W/O BANWARI PANDEY . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_010723APB_FTO_297521 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 SILLI JH3401017008_010723APB_FTO_297521 BANK OF INDIA BKID0004953 SILLI 837
3 SILLI JH3401017008_010723APB_FTO_297521 IDBI Bank IBKL0001749 muri 324
4 SILLI JH3401017008_010723APB_FTO_297521 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 SILLI JH3401017008_010723APB_FTO_297521 State Bank of India SBIN0003656 MURI 162
6 SILLI JH3401017008_010723APB_FTO_297521 State Bank of India SBIN0006306 PATRAHATU 6642
7 SILLI JH3401017008_010723APB_FTO_297521 Union Bank of India UBIN0530093 SILLI 972
8 SILLI JH3401017008_010723APB_FTO_297521 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 324

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