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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:08:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_220923APB_FTO_576852
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) 		3401017000NRG24Z220920231106792 22/09/2023 MANOJ KUMAR MAHTO 3401017WL064781 MANOJ KUMAR MAHTO 00048 BKID0004907 162 162 Processed 23/09/2023 S94891577 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 SILLI JH-01-017-008-004/946
(DOBADU) 		3401017000NRG24Z220920231106874 22/09/2023 KUNDAN MAHTO 3401017WL064784 KUNDAN MAHTO 00048 BKID0004911 108 108 Processed 23/09/2023 S94891577 KUNDAN MAHTO BANK OF INDIA(508505)
SubTotal 108 108
3 SILLI JH-01-017-008-001/112
(DOBADU) 		3401017000NRG24Z220920231106880 22/09/2023 CHANDAN ORAON 3401017WL064785 CHANDAN ORAON 00048 BKID0004953 162 162 Processed 23/09/2023 S94891577 CHANDAN ORAON S/O CHERBO ORAON BANK OF INDIA(508505)
4 SILLI JH-01-017-008-002/128
(DOBADU) 		3401017000NRG24Z220920231106882 22/09/2023 JAY RAM MAHTO 3401017WL064785 JAY RAM MAHTO 00048 BKID0004953 162 162 Processed 23/09/2023 S94891577 JAYRAM MAHTO S/O SURESH MAHATO BANK OF INDIA(508505)
5 SILLI JH-01-017-008-003/214
(DOBADU) 		3401017000NRG24Z220920231106883 22/09/2023 DALGOVIND LOHRA 3401017WL064785 DALGOVIND LOHRA 00048 BKID0004953 162 162 Processed 23/09/2023 S94891577 DALGOVIND LOHRA BANK OF INDIA(508505)
6 SILLI JH-01-017-008-003/45
(DOBADU) 		3401017000NRG24Z220920231106752 22/09/2023 MEENA DEVI 3401017WL064779 MEENA DEVI 00048 BKID0004953 162 162 Processed 23/09/2023 S94891577 PURAN LOHRA S/O KANDU LOHRA BANK OF INDIA(508505)
7 SILLI JH-01-017-008-003/77
(DOBADU) 		3401017000NRG24Z220920231106793 22/09/2023 SUNITA DEVI 3401017WL064781 SUNITA DEVI 00048 BKID0004953 162 162 Processed 23/09/2023 S94891577 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
8 SILLI JH-01-017-008-003/79
(DOBADU) 		3401017000NRG24Z220920231106856 22/09/2023 BANESHWAR MAHTO 3401017WL064783 BANESHWAR MAHTO 00048 BKID0004953 162 162 Processed 23/09/2023 S94891577 VANESHVAR MAHTO IDBI BANK(607095)
9 SILLI JH-01-017-008-004/922
(DOBADU) 		3401017000NRG24Z220920231106757 22/09/2023 RUPCHARAN MAHTO 3401017WL064779 RUPCHARAN MAHTO 00048 BKID0004953 162 162 Processed 23/09/2023 S94891577 RUPCHARAN MAHTO S/O ANAND MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-008-004/942
(DOBADU) 		3401017000NRG24Z220920231110170 22/09/2023 GOPAL MAHTO 3401017WL064984 GOPAL MAHTO 00048 BKID0004953 54 54 Processed 23/09/2023 S94891577 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 1188 1188
11 SILLI JH-01-017-019-002/217
(PATRAHATU) 		3401017000NRG24Z220920231106830 22/09/2023 KUSHAL KUMHAR 3401017WL064782 KUSHAL KUMHAR 00089 CBIN0281223 162 162 Processed 23/09/2023 S94891577 Mr. KUSHAL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
12 SILLI JH-01-017-008-001/1163
(DOBADU) 		3401017000NRG24Z220920231106868 22/09/2023 VENU MAHTO 3401017WL064784 VENU MAHTO 00177 IOBA0003382 162 162 Processed 23/09/2023 S94891577 VENU MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
13 SILLI JH-01-017-008-003/134
(DOBADU) 		3401017000NRG24Z220920231106748 22/09/2023 NIRMALMAHTO 3401017WL064779 NIRMALMAHTO 00415 SBIN0003656 162 162 Processed 23/09/2023 S94891577 NIRMAL MAHTO S/O DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
14 SILLI JH-01-017-008-001/1108
(DOBADU) 		3401017000NRG24Z220920231106786 22/09/2023 PARUL DEVI 3401017WL064781 PARUL DEVI 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 MS PARUL DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/1117
(DOBADU) 		3401017000NRG24Z220920231106846 22/09/2023 AMBIKA DEVI 3401017WL064783 AMBIKA DEVI 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-001/1149
(DOBADU) 		3401017000NRG24Z220920231106847 22/09/2023 SULOSHWARI DEVI 3401017WL064783 SULOSHWARI DEVI 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 MRS SHULOSHVARI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-001/117
(DOBADU) 		3401017000NRG24Z220920231106787 22/09/2023 BASANTI DEVI 3401017WL064781 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-001/1248
(DOBADU) 		3401017000NRG24Z220920231106788 22/09/2023 MAREYA ORAON 3401017WL064781 MAREYA ORAON 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 MR MAREYA URAON STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-001/133
(DOBADU) 		3401017000NRG24Z220920231106791 22/09/2023 SABITA DEVI 3401017WL064781 SABITA DEVI 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 MRS SABITA DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-001/1799
(DOBADU) 		3401017000NRG24Z220920231106848 22/09/2023 LAKHICHARAN ORAON 3401017WL064783 LAKHICHARAN ORAON 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 LAKHICHARAN ORAON VANANCHAL GRAMIN BANK(607210)
21 SILLI JH-01-017-008-001/318
(DOBADU) 		3401017000NRG24Z220920231106849 22/09/2023 AJIT ORAON 3401017WL064783 AJIT ORAON 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 MR AJIT ORAON STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-001/470
(DOBADU) 		3401017000NRG24Z220920231106823 22/09/2023 .SARUNA DEVI 3401017WL064782 .SARUNA DEVI 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 MRS SARUNA DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-001/470
(DOBADU) 		3401017000NRG24Z220920231106822 22/09/2023 BASANT HAZAM 3401017WL064782 BASANT HAZAM 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 MR BASANT HAJAM STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-001/633
(DOBADU) 		3401017000NRG24Z220920231106869 22/09/2023 ASHOK KUMAR MAHTO 3401017WL064784 ASHOK KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 ASHOK KUMAR MAHTO HDFC BANK LTD(607152)
25 SILLI JH-01-017-008-001/700
(DOBADU) 		3401017000NRG24Z220920231106852 22/09/2023 BABI DEVI 3401017WL064783 BABI DEVI 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 BABI DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-002/141
(DOBADU) 		3401017000NRG24Z220920231106747 22/09/2023 SURJA SINGH MUNDA 3401017WL064779 SURJA SINGH MUNDA 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 MR SURAJA MUNDA STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-003/126
(DOBADU) 		3401017000NRG24Z220920231106854 22/09/2023 PARESH CHANDRA MA 3401017WL064783 PARESH CHANDRA MA 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 MR PARESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-003/134
(DOBADU) 		3401017000NRG24Z220920231106749 22/09/2023 HOLIKA DEVI 3401017WL064779 HOLIKA DEVI 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-003/168
(DOBADU) 		3401017000NRG24Z220920231106870 22/09/2023 RAKHAL MAHTO 3401017WL064784 RAKHAL MAHTO 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 MR RAKHAL MAHTO STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-003/201
(DOBADU) 		3401017000NRG24Z220920231106871 22/09/2023 TARNI DEVI 3401017WL064784 TARNI DEVI 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 MRS TARANI DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-003/225
(DOBADU) 		3401017000NRG24Z220920231106855 22/09/2023 JAGDISH CHANDRA MAHTO 3401017WL064783 JAGDISH CHANDRA MAHTO 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 JAGDISH CHANDRA MAHTO STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-004/116
(DOBADU) 		3401017000NRG24Z220920231106753 22/09/2023 DULARI DEVI 3401017WL064779 DULARI DEVI 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-004/141
(DOBADU) 		3401017000NRG24Z220920231106858 22/09/2023 JUGAN DEVI 3401017WL064783 JUGAN DEVI 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 MRS JUGAN DEVI STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-004/141
(DOBADU) 		3401017000NRG24Z220920231106857 22/09/2023 PHULO DEVI 3401017WL064783 PHULO DEVI 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 MRS PHULO DEVI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-004/192
(DOBADU) 		3401017000NRG24Z220920231106872 22/09/2023 BISESAR MAHTO 3401017WL064784 BISESAR MAHTO 00415 SBIN0006306 108 108 Processed 23/09/2023 S94891577 MR VISHESHWAR MAHTO STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-008-004/196
(DOBADU) 		3401017000NRG24Z220920231110169 22/09/2023 PARWATI DEVI 3401017WL064984 PARWATI DEVI 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-008-004/214
(DOBADU) 		3401017000NRG24Z220920231106794 22/09/2023 JITU MUKHIYAR 3401017WL064781 JITU MUKHIYAR 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 MR JITU MUKHIYAR STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-008-004/313
(DOBADU) 		3401017000NRG24Z220920231106884 22/09/2023 BIJLI DEVI 3401017WL064785 BIJLI DEVI 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-004/327
(DOBADU) 		3401017000NRG24Z220920231106826 22/09/2023 NIRMALA DEVI 3401017WL064782 NIRMALA DEVI 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-008-004/335
(DOBADU) 		3401017000NRG24Z220920231106827 22/09/2023 SUNITA DEVI 3401017WL064782 SUNITA DEVI 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SILLI JH-01-017-008-004/348
(DOBADU) 		3401017000NRG24Z220920231106873 22/09/2023 DHANANJAY MAHLI 3401017WL064784 DHANANJAY MAHLI 00415 SBIN0006306 108 108 Processed 23/09/2023 S94891577 MASTER DHANANJAY MAHLI STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-008-004/45
(DOBADU) 		3401017000NRG24Z220920231106754 22/09/2023 KRISHNA KUMAR MAHLI 3401017WL064779 KRISHNA KUMAR MAHLI 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 MR KRISHNA MAHLI STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-008-004/921
(DOBADU) 		3401017000NRG24Z220920231106755 22/09/2023 MAHESH KUMAR 3401017WL064779 MAHESH KUMAR 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 MAHESH KUMAR S/O HARICHARAN MAHTO BANK OF INDIA(508505)
44 SILLI JH-01-017-008-004/921
(DOBADU) 		3401017000NRG24Z220920231106756 22/09/2023 UMAMEHTA 3401017WL064779 UMAMEHTA 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 MISS UMA MEHTA STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-008-004/922
(DOBADU) 		3401017000NRG24Z220920231106758 22/09/2023 MILA DEVI 3401017WL064779 MILA DEVI 00415 SBIN0006306 81 81 Processed 23/09/2023 S94891577 Mrs. MILA DEVI VANANCHAL GRAMIN BANK(607210)
46 SILLI JH-01-017-019-002/180
(PATRAHATU) 		3401017000NRG24Z220920231106828 22/09/2023 KUNWAR KUMHAR 3401017WL064782 KUNWAR KUMHAR 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 MR KUNVAR KUMHAR STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-019-002/194
(PATRAHATU) 		3401017000NRG24Z220920231106829 22/09/2023 AGHNU MAHTO 3401017WL064782 AGHNU MAHTO 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 MR AGHNU MAHTO STATE BANK OF INDIA(508548)
48 SILLI JH-01-017-019-002/220
(PATRAHATU) 		3401017000NRG24Z220920231106831 22/09/2023 SANJAY KUMAR MAHTO 3401017WL064782 SANJAY KUMAR MAHTO 00415 SBIN0006306 81 81 Processed 23/09/2023 S94891577 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
49 SILLI JH-01-017-019-002/269
(PATRAHATU) 		3401017000NRG24Z220920231106832 22/09/2023 RUPCHARAN MAHTO 3401017WL064782 RUPCHARAN MAHTO 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 MASTER RUPCHARAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 5562 5562
50 SILLI JH-01-017-008-001/1154
(DOBADU) 		3401017000NRG24Z220920231106867 22/09/2023 SUJATA KUMARI 3401017WL064784 SUJATA KUMARI 00468 UBIN0530093 162 162 Processed 23/09/2023 S94891577 SUJATA KUMARI D/O SHREEPADO MAHTO UNION BANK OF INDIA(508500)
51 SILLI JH-01-017-008-001/634
(DOBADU) 		3401017000NRG24Z220920231106850 22/09/2023 JAY PRAKASH SINGH MUNDA 3401017WL064783 JAY PRAKASH SINGH MUNDA 00468 UBIN0530093 162 162 Processed 23/09/2023 S94891577 JAY PRAKASH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
52 SILLI JH-01-017-008-001/700
(DOBADU) 		3401017000NRG24Z220920231106851 22/09/2023 DIVESHWAR MAHTO 3401017WL064783 DIVESHWAR MAHTO 00468 UBIN0530093 162 162 Processed 23/09/2023 S94891577 DIBESHWAR MAHTO SO LATE PASHUPATI MAHTO UNION BANK OF INDIA(508500)
53 SILLI JH-01-017-008-003/45
(DOBADU) 		3401017000NRG24Z220920231106751 22/09/2023 PURAN LOHRA 3401017WL064779 PURAN LOHRA 00468 UBIN0530093 162 162 Processed 23/09/2023 S94891577 PURAN LOHRA S/O KANDU LOHRA UNION BANK OF INDIA(508500)
54 SILLI JH-01-017-008-004/298
(DOBADU) 		3401017000NRG24Z220920231106825 22/09/2023 NAND KISHOR MAHTO 3401017WL064782 NAND KISHOR MAHTO 00468 UBIN0530093 135 135 Processed 23/09/2023 S94891577 NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 783 783
Total 8289 8289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_220923APB_FTO_576852 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 SILLI JH3401017008_220923APB_FTO_576852 BANK OF INDIA BKID0004911 BUNDU 108
3 SILLI JH3401017008_220923APB_FTO_576852 BANK OF INDIA BKID0004953 SILLI 1188
4 SILLI JH3401017008_220923APB_FTO_576852 Central Bank Of India CBIN0281223 LALPUR RANCHI 162
5 SILLI JH3401017008_220923APB_FTO_576852 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
6 SILLI JH3401017008_220923APB_FTO_576852 State Bank of India SBIN0003656 MURI 162
7 SILLI JH3401017008_220923APB_FTO_576852 State Bank of India SBIN0006306 PATRAHATU 5562
8 SILLI JH3401017008_220923APB_FTO_576852 Union Bank of India UBIN0530093 SILLI 783

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