Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:30:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_111223APB_FTO_814145
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) 		3401017000NRG24Z111220231467192 11/12/2023 RAMNI DEVI 3401017WL087930 RAMNI DEVI 00048 BKID0004953 162 162 Processed 12/12/2023 S11806627 MRS RAMNI KUMARI STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-009-002/47
(GODADIH) 		3401017000NRG24Z111220231467201 11/12/2023 PREMNATH BEDIA 3401017WL087931 PREMNATH BEDIA 00048 BKID0004953 162 162 Processed 12/12/2023 S11806627 PREM NATH MANJHI BANK OF INDIA(508505)
SubTotal 324 324
3 SILLI JH-01-017-008-003/134
(DOBADU) 		3401017000NRG24Z111220231467171 11/12/2023 NIRMALMAHTO 3401017WL087928 NIRMALMAHTO 00415 SBIN0003656 162 162 Processed 12/12/2023 S11806627 NIRMAL MAHTO S/O DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
4 SILLI JH-01-017-008-001/117
(DOBADU) 		3401017000NRG24Z111220231467180 11/12/2023 BASANTI DEVI 3401017WL087929 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 12/12/2023 S11806627 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-008-001/133
(DOBADU) 		3401017000NRG24Z111220231467181 11/12/2023 SABITA DEVI 3401017WL087929 SABITA DEVI 00415 SBIN0006306 162 162 Processed 12/12/2023 S11806627 MRS SABITA DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-008-002/141
(DOBADU) 		3401017000NRG24Z111220231467169 11/12/2023 ILA DEVI 3401017WL087928 ILA DEVI 00415 SBIN0006306 135 135 Processed 12/12/2023 S11806627 MRS ILA DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-008-002/141
(DOBADU) 		3401017000NRG24Z111220231467168 11/12/2023 SURJA SINGH MUNDA 3401017WL087928 SURJA SINGH MUNDA 00415 SBIN0006306 135 135 Processed 12/12/2023 S11806627 MR SURAJA MUNDA STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-002/150
(DOBADU) 		3401017000NRG24Z111220231467170 11/12/2023 GHANDHARI DEVI 3401017WL087928 GHANDHARI DEVI 00415 SBIN0006306 162 162 Processed 12/12/2023 S11806627 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-003/134
(DOBADU) 		3401017000NRG24Z111220231467172 11/12/2023 HOLIKA DEVI 3401017WL087928 HOLIKA DEVI 00415 SBIN0006306 162 162 Processed 12/12/2023 S11806627 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-003/183
(DOBADU) 		3401017000NRG24Z111220231467190 11/12/2023 KAMLA DEVI 3401017WL087930 KAMLA DEVI 00415 SBIN0006306 162 162 Processed 12/12/2023 S11806627 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-003/201
(DOBADU) 		3401017000NRG24Z111220231467191 11/12/2023 TARNI DEVI 3401017WL087930 TARNI DEVI 00415 SBIN0006306 162 162 Processed 12/12/2023 S11806627 MRS TARANI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-004/143
(DOBADU) 		3401017000NRG24Z111220231467182 11/12/2023 SURENDRA NATH MAHTO 3401017WL087929 SURENDRA NATH MAHTO 00415 SBIN0006306 27 27 Processed 12/12/2023 S11806627 MR SURENDRA NATH MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-004/196
(DOBADU) 		3401017000NRG24Z111220231467194 11/12/2023 PARWATI DEVI 3401017WL087930 PARWATI DEVI 00415 SBIN0006306 27 27 Processed 12/12/2023 S11806627 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-004/312
(DOBADU) 		3401017000NRG24Z111220231467183 11/12/2023 SHARMA KUMAR MAHTO 3401017WL087929 SHARMA KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 12/12/2023 S11806627 MR SHARMA KUMAR MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-004/327
(DOBADU) 		3401017000NRG24Z111220231467200 11/12/2023 NIRMALA DEVI 3401017WL087931 NIRMALA DEVI 00415 SBIN0006306 162 162 Processed 12/12/2023 S11806627 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-004/935
(DOBADU) 		3401017000NRG24Z111220231467173 11/12/2023 SINDHU KUMARI 3401017WL087928 SINDHU KUMARI 00415 SBIN0006306 27 27 Processed 12/12/2023 S11806627 MISS SINDHU KUMRI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-004/96
(DOBADU) 		3401017000NRG24Z111220231467174 11/12/2023 PURNI DEVI 3401017WL087928 PURNI DEVI 00415 SBIN0006306 27 27 Processed 12/12/2023 S11806627 PURNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SILLI JH-01-017-019-002/180
(PATRAHATU) 		3401017000NRG24Z111220231467202 11/12/2023 KUNWAR KUMHAR 3401017WL087931 KUNWAR KUMHAR 00415 SBIN0006306 162 162 Processed 12/12/2023 S11806627 MR KUNVAR KUMHAR STATE BANK OF INDIA(508548)
SubTotal 1836 1836
19 SILLI JH-01-017-008-001/1093
(DOBADU) 		3401017000NRG24Z111220231467166 11/12/2023 CHAITAN MUNDA 3401017WL087928 CHAITAN MUNDA 00468 UBIN0530093 162 162 Processed 12/12/2023 S11806627 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-001/1256
(DOBADU) 		3401017000NRG24Z111220231467167 11/12/2023 URMILA MUNDA 3401017WL087928 URMILA MUNDA 00468 UBIN0530093 162 162 Processed 12/12/2023 S11806627 MS URMILA MUNDA STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-004/362
(DOBADU) 		3401017000NRG24Z111220231467184 11/12/2023 JAGDISH MAHTO 3401017WL087929 JAGDISH MAHTO 00468 UBIN0530093 162 162 Processed 12/12/2023 S11806627 JAGDISH MAHTO UNION BANK OF INDIA(508500)
SubTotal 486 486
22 SILLI JH-01-017-008-003/90
(DOBADU) 		3401017000NRG24Z111220231467193 11/12/2023 ARUNA DEVI 3401017WL087930 ARUNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/12/2023 S11806627 Mrs. ARUNA DEVI W/O BANWARI PANDEY . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_111223APB_FTO_814145 BANK OF INDIA BKID0004953 SILLI 324
2 SILLI JH3401017008_111223APB_FTO_814145 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017008_111223APB_FTO_814145 State Bank of India SBIN0006306 PATRAHATU 1836
4 SILLI JH3401017008_111223APB_FTO_814145 Union Bank of India UBIN0530093 SILLI 486
5 SILLI JH3401017008_111223APB_FTO_814145 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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