Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:58:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_010723APB_FTO_297598
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-01-017-008-001/763
(DOBADU) 		3401017000NRG22310320221136180 01/07/2023 MANIK SINGH MUNDA 3401017WL129885 MANIK SINGH MUNDA 00048 BKID0004953 1188 1188 Processed 10/07/2023 3284495188 Mr. MANIK SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
2 SILLI JH-01-017-008-003/3
(DOBADU) 		3401017000NRG22310320221136607 01/07/2023 .MO PHULMANI DEVI 3401017WL129899 .MO PHULMANI DEVI 00048 BKID0004953 1188 1188 Processed 10/07/2023 3284495178 FULMANI DEVI S/O HALGOVIND SINGH MUNDA BANK OF INDIA(508505)
SubTotal 2376 2376
3 SILLI JH-01-017-008-001/1096
(DOBADU) 		3401017000NRG22310320221136513 01/07/2023 AMAR SINGH MUNDA 3401017WL129895 AMAR SINGH MUNDA 00415 SBIN0006306 1188 1188 Processed 10/07/2023 3284495189 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-008-001/1108
(DOBADU) 		3401017000NRG22310320221136288 01/07/2023 PARUL DEVI 3401017WL129888 PARUL DEVI 00415 SBIN0006306 1188 1188 Processed 10/07/2023 3284495190 MS PARUL DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-008-001/253
(DOBADU) 		3401017000NRG22310320221136317 01/07/2023 KHIRODHAR SINGH MUNDA 3401017WL129888 KHIRODHAR SINGH MUNDA 00415 SBIN0006306 594 594 Processed 10/07/2023 3284495179 MR KHIRODHAR SINGH MIUNDA STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-008-001/447
(DOBADU) 		3401017000NRG22310320221136175 01/07/2023 RITA DEVI 3401017WL129885 RITA DEVI 00415 SBIN0006306 1188 1188 Processed 10/07/2023 3284495186 MRS RITA DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-008-001/460
(DOBADU) 		3401017000NRG22310320221136177 01/07/2023 BHARATI DEVI 3401017WL129885 BHARATI DEVI 00415 SBIN0006306 1188 1188 Processed 10/07/2023 3284495184 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-001/460
(DOBADU) 		3401017000NRG22310320221136176 01/07/2023 RAM SINGH MUNDA 3401017WL129885 RAM SINGH MUNDA 00415 SBIN0006306 1188 1188 Processed 10/07/2023 3284495187 MR RAM SINGH MUNDA STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-001/479
(DOBADU) 		3401017000NRG22310320221136322 01/07/2023 BUDHANI DEVI 3401017WL129888 BUDHANI DEVI 00415 SBIN0006306 1188 1188 Processed 10/07/2023 3284495182 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-001/529
(DOBADU) 		3401017000NRG22310320221136179 01/07/2023 nuni devi 3401017WL129885 nuni devi 00415 SBIN0006306 1188 1188 Processed 10/07/2023 3284495185 MRS NUNI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-001/618
(DOBADU) 		3401017000NRG22310320221136107 01/07/2023 SAHEB SINGH MUNDA 3401017WL129881 SAHEB SINGH MUNDA 00415 SBIN0006306 1188 1188 Processed 10/07/2023 3284495183 SAHEB SINGH MUNDA IDBI BANK(607095)
12 SILLI JH-01-017-008-002/76
(DOBADU) 		3401017000NRG22310320221136605 01/07/2023 .URMILA DEVI 3401017WL129899 .URMILA DEVI 00415 SBIN0006306 1188 1188 Processed 10/07/2023 3284495181 MRS URMILA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-003/2
(DOBADU) 		3401017000NRG22310320221136606 01/07/2023 .SARTHI DEVI 3401017WL129899 .SARTHI DEVI 00415 SBIN0006306 1188 1188 Processed 10/07/2023 3284495180 MR SARTHI DEVI STATE BANK OF INDIA(508548)
SubTotal 12474 12474
14 SILLI JH-01-017-008-001/1094
(DOBADU) 		3401017000NRG22310320221136512 01/07/2023 GHASIRAM MUNDA 3401017WL129895 GHASIRAM MUNDA 00468 UBIN0530093 1188 1188 Processed 10/07/2023 3284495191 GHASI RAM MUNDA SO FULENDRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 1188 1188
Total 16038 16038

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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_297598 BANK OF INDIA BKID0004953 SILLI 2376
2 SILLI JH3401017008_010723APB_FTO_297598 State Bank of India SBIN0006306 PATRAHATU 12474
3 SILLI JH3401017008_010723APB_FTO_297598 Union Bank of India UBIN0530093 SILLI 1188

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