Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:16:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_010623APB_FTO_187392
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) 		3401017000NRG24010620230339741 01/06/2023 MANOJ KUMAR MAHTO 3401017WL018481 MANOJ KUMAR MAHTO 00048 BKID0004907 1368 1368 Processed 07/06/2023 2268603945 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 SILLI JH-01-017-008-003/265
(DOBADU) 		3401017000NRG24010620230339771 01/06/2023 RAMNI DEVI 3401017WL018483 RAMNI DEVI 00048 BKID0004953 1368 1368 Processed 07/06/2023 2268603946 MRS RAMNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 SILLI JH-01-017-008-001/1797
(DOBADU) 		3401017000NRG24010620230339994 01/06/2023 NISHA DEVI 3401017WL018496 NISHA DEVI 00165 IBKL0001749 1368 1368 Processed 07/06/2023 2268603951 NISHA MAHATO IDBI BANK(607095)
4 SILLI JH-01-017-008-001/38
(DOBADU) 		3401017000NRG24010620230339996 01/06/2023 PANKAJ MAHTO 3401017WL018496 PANKAJ MAHTO 00165 IBKL0001749 1368 1368 Processed 07/06/2023 2268603949 PANKAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 SILLI JH-01-017-008-001/38
(DOBADU) 		3401017000NRG24010620230339995 01/06/2023 RAJENDRA MAHTO 3401017WL018496 RAJENDRA MAHTO 00165 IBKL0001749 1368 1368 Processed 07/06/2023 2268603950 RAJENDRA MAHTO IDBI BANK(607095)
SubTotal 4104 4104
6 SILLI JH-01-017-008-001/1090
(DOBADU) 		3401017000NRG24010620230339740 01/06/2023 DHAN SINGH MUNDA 3401017WL018481 DHAN SINGH MUNDA 00415 SBIN0006306 456 456 Processed 07/06/2023 2268603963 MR DHAN SINGH MUNDA STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-008-001/1332
(DOBADU) 		3401017000NRG24010620230339992 01/06/2023 ANITA DEVI 3401017WL018496 ANITA DEVI 00415 SBIN0006306 1368 1368 Processed 07/06/2023 2268603958 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SILLI JH-01-017-008-001/1796
(DOBADU) 		3401017000NRG24010620230339993 01/06/2023 LAKHIMANI DEVI 3401017WL018496 LAKHIMANI DEVI 00415 SBIN0006306 1368 1368 Processed 07/06/2023 2268603959 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-001/509
(DOBADU) 		3401017000NRG24010620230339997 01/06/2023 MANGAL LOHRA 3401017WL018496 MANGAL LOHRA 00415 SBIN0006306 1368 1368 Processed 07/06/2023 2268603943 MR MANGAL LOHRA STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-001/576
(DOBADU) 		3401017000NRG24010620230339999 01/06/2023 HEMANTI DEVI 3401017WL018496 HEMANTI DEVI 00415 SBIN0006306 1368 1368 Processed 07/06/2023 2268603956 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-001/577
(DOBADU) 		3401017000NRG24010620230340001 01/06/2023 .RAMESHWAR MAHTO 3401017WL018496 .RAMESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 07/06/2023 2268603948 RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-001/577
(DOBADU) 		3401017000NRG24010620230340000 01/06/2023 BASANTI DEVI 3401017WL018496 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 07/06/2023 2268603957 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-002/95
(DOBADU) 		3401017000NRG24010620230339768 01/06/2023 LAKHIRAM SINGH MUNDA 3401017WL018483 LAKHIRAM SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 07/06/2023 2268603964 MR LAKHIRAM SINGH MUNDA STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-003/126
(DOBADU) 		3401017000NRG24010620230339769 01/06/2023 PARESH CHANDRA MA 3401017WL018483 PARESH CHANDRA MA 00415 SBIN0006306 1368 1368 Processed 07/06/2023 2268603961 MR PARESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-003/200
(DOBADU) 		3401017000NRG24010620230339770 01/06/2023 PUSHPA DEVI 3401017WL018483 PUSHPA DEVI 00415 SBIN0006306 1368 1368 Processed 07/06/2023 2268603944 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
16 SILLI JH-01-017-008-003/227
(DOBADU) 		3401017000NRG24010620230339742 01/06/2023 TUSUMANI DEVI 3401017WL018481 TUSUMANI DEVI 00415 SBIN0006306 1368 1368 Processed 07/06/2023 2268603947 MRS TUSUMANI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-004/192
(DOBADU) 		3401017000NRG24010620230339773 01/06/2023 BISESAR MAHTO 3401017WL018483 BISESAR MAHTO 00415 SBIN0006306 1368 1368 Processed 07/06/2023 2268603962 MR VISHESHWAR MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-004/252
(DOBADU) 		3401017000NRG24010620230339774 01/06/2023 VIBHISHAN MAHTO 3401017WL018483 VIBHISHAN MAHTO 00415 SBIN0006306 1368 1368 Processed 07/06/2023 2268603960 MR VIBHISHAN MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-004/300
(DOBADU) 		3401017000NRG24010620230339775 01/06/2023 BANSIDHAR MAHTO 3401017WL018483 BANSIDHAR MAHTO 00415 SBIN0006306 1368 1368 Processed 07/06/2023 2268603955 MASTER BANSIDHAR MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-004/306
(DOBADU) 		3401017000NRG24010620230339776 01/06/2023 SHISHUPAL MAHTO 3401017WL018483 SHISHUPAL MAHTO 00415 SBIN0006306 1368 1368 Processed 07/06/2023 2268603954 MR SHISHUPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 19608 19608
21 SILLI JH-01-017-008-004/27
(DOBADU) 		3401017000NRG24010620230339743 01/06/2023 GANPATI MAHTO 3401017WL018481 GANPATI MAHTO 00468 UBIN0530093 1368 1368 Processed 07/06/2023 2268603953 GANPATI MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
22 SILLI JH-01-017-008-003/90
(DOBADU) 		3401017000NRG24010620230339772 01/06/2023 ARUNA DEVI 3401017WL018483 ARUNA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2268603952 Mrs. ARUNA DEVI W/O BANWARI PANDEY . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_010623APB_FTO_187392 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 SILLI JH3401017008_010623APB_FTO_187392 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017008_010623APB_FTO_187392 IDBI Bank IBKL0001749 muri 4104
4 SILLI JH3401017008_010623APB_FTO_187392 State Bank of India SBIN0006306 PATRAHATU 19608
5 SILLI JH3401017008_010623APB_FTO_187392 Union Bank of India UBIN0530093 SILLI 1368
6 SILLI JH3401017008_010623APB_FTO_187392 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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