Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:15:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_181023APB_FTO_659675
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-01-017-008-004/946
(DOBADU) 		3401017000NRG24171020231244769 18/10/2023 KUNDAN MAHTO 3401017WL073544 KUNDAN MAHTO 00048 BKID0004911 1368 1368 Processed 24/11/2023 7968714508 KUNDAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-008-001/1370
(DOBADU) 		3401017000NRG24171020231244784 18/10/2023 SUBHADRA DEVI 3401017WL073545 SUBHADRA DEVI 00048 BKID0004953 456 456 Processed 24/11/2023 7968714511 SUBHADRA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-008-003/214
(DOBADU) 		3401017000NRG24171020231244787 18/10/2023 DALGOVIND LOHRA 3401017WL073545 DALGOVIND LOHRA 00048 BKID0004953 1368 1368 Processed 24/11/2023 7968714509 DALGOVIND LOHRA BANK OF INDIA(508505)
4 SILLI JH-01-017-008-003/79
(DOBADU) 		3401017000NRG24171020231244763 18/10/2023 BANESHWAR MAHTO 3401017WL073544 BANESHWAR MAHTO 00048 BKID0004953 1368 1368 Processed 24/11/2023 7968714510 VANESHVAR MAHTO IDBI BANK(607095)
SubTotal 3192 3192
5 SILLI JH-01-017-008-001/1163
(DOBADU) 		3401017000NRG24171020231244781 18/10/2023 VENU MAHTO 3401017WL073545 VENU MAHTO 00177 IOBA0003382 1368 1368 Processed 24/11/2023 7968714490 VENU MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
6 SILLI JH-01-017-008-003/134
(DOBADU) 		3401017000NRG24171020231244806 18/10/2023 NIRMALMAHTO 3401017WL073546 NIRMALMAHTO 00415 SBIN0003656 456 456 Processed 24/11/2023 7968714483 NIRMAL MAHTO S/O DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 456 456
7 SILLI JH-01-017-008-001/1108
(DOBADU) 		3401017000NRG24171020231244825 18/10/2023 PARUL DEVI 3401017WL073547 PARUL DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7968714502 MS PARUL DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-001/1248
(DOBADU) 		3401017000NRG24171020231244826 18/10/2023 MAREYA ORAON 3401017WL073547 MAREYA ORAON 00415 SBIN0006306 456 456 Processed 24/11/2023 7968714501 MR MAREYA URAON STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-001/133
(DOBADU) 		3401017000NRG24171020231244827 18/10/2023 SABITA DEVI 3401017WL073547 SABITA DEVI 00415 SBIN0006306 456 456 Processed 24/11/2023 7968714503 MRS SABITA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-001/1370
(DOBADU) 		3401017000NRG24171020231244783 18/10/2023 SHANICHARWA URAON 3401017WL073545 SHANICHARWA URAON 00415 SBIN0006306 456 456 Processed 24/11/2023 7968714486 MR SHANICHARWA URAON STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-001/935
(DOBADU) 		3401017000NRG24121020231215186 18/10/2023 NARMADA DEVI 3401017WL071681 NARMADA DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7968714489 MRS NARMADA DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-001/935
(DOBADU) 		3401017000NRG24121020231215187 18/10/2023 SOURABH SINGH 3401017WL071681 SOURABH SINGH 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7968714498 SOURABH SINGH BANK OF INDIA(508505)
13 SILLI JH-01-017-008-002/141
(DOBADU) 		3401017000NRG24171020231244804 18/10/2023 ILA DEVI 3401017WL073546 ILA DEVI 00415 SBIN0006306 456 456 Processed 24/11/2023 7968714507 MRS ILA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-002/141
(DOBADU) 		3401017000NRG24171020231244803 18/10/2023 SURJA SINGH MUNDA 3401017WL073546 SURJA SINGH MUNDA 00415 SBIN0006306 456 456 Processed 24/11/2023 7968714491 MR SURAJA MUNDA STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-002/150
(DOBADU) 		3401017000NRG24171020231244805 18/10/2023 GHANDHARI DEVI 3401017WL073546 GHANDHARI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7968714506 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-002/55
(DOBADU) 		3401017000NRG24171020231244786 18/10/2023 HARIHAR MUNDA 3401017WL073545 HARIHAR MUNDA 00415 SBIN0006306 456 456 Processed 24/11/2023 7968714484 MR HARIHAR MUNDA STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-003/126
(DOBADU) 		3401017000NRG24171020231244761 18/10/2023 PARESH CHANDRA MA 3401017WL073544 PARESH CHANDRA MA 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7968714492 MR PARESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-003/134
(DOBADU) 		3401017000NRG24171020231244807 18/10/2023 HOLIKA DEVI 3401017WL073546 HOLIKA DEVI 00415 SBIN0006306 456 456 Processed 24/11/2023 7968714497 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-003/183
(DOBADU) 		3401017000NRG24121020231215188 18/10/2023 KAMLA DEVI 3401017WL071681 KAMLA DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7968714494 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-003/201
(DOBADU) 		3401017000NRG24171020231244762 18/10/2023 TARNI DEVI 3401017WL073544 TARNI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7968714505 MRS TARANI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-003/247
(DOBADU) 		3401017000NRG24171020231244808 18/10/2023 SARITA DEVI 3401017WL073546 SARITA DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7968714499 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-004/1
(DOBADU) 		3401017000NRG24171020231244788 18/10/2023 SHYAMLAL MAHTO 3401017WL073545 SHYAMLAL MAHTO 00415 SBIN0006306 228 228 Processed 24/11/2023 7968714475 SHYAM LAL MAHTO STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-004/116
(DOBADU) 		3401017000NRG24171020231244789 18/10/2023 DULARI DEVI 3401017WL073545 DULARI DEVI 00415 SBIN0006306 228 228 Processed 24/11/2023 7968714487 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-004/143
(DOBADU) 		3401017000NRG24171020231244766 18/10/2023 SURENDRA NATH MAHTO 3401017WL073544 SURENDRA NATH MAHTO 00415 SBIN0006306 228 228 Processed 24/11/2023 7968714500 MR SURENDRA NATH MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-004/196
(DOBADU) 		3401017000NRG24121020231215189 18/10/2023 PARWATI DEVI 3401017WL071681 PARWATI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7968714488 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-004/228
(DOBADU) 		3401017000NRG24171020231244790 18/10/2023 PREM KUMAR MAHTO 3401017WL073545 PREM KUMAR MAHTO 00415 SBIN0006306 228 228 Processed 24/11/2023 7968714504 MR PREM KUMAR MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-004/327
(DOBADU) 		3401017000NRG24171020231244828 18/10/2023 NIRMALA DEVI 3401017WL073547 NIRMALA DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7968714476 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-004/40
(DOBADU) 		3401017000NRG24171020231244810 18/10/2023 BHANU DEVI 3401017WL073546 BHANU DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7968714496 MRS BHANU DEVI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-004/40
(DOBADU) 		3401017000NRG24171020231244809 18/10/2023 KAILASH MAHTO 3401017WL073546 KAILASH MAHTO 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7968714482 MR MAN SINGH MAHTO STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-004/921
(DOBADU) 		3401017000NRG24171020231244811 18/10/2023 MAHESH KUMAR 3401017WL073546 MAHESH KUMAR 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7968714495 MAHESH KUMAR S/O HARICHARAN MAHTO BANK OF INDIA(508505)
31 SILLI JH-01-017-008-004/921
(DOBADU) 		3401017000NRG24171020231244812 18/10/2023 UMAMEHTA 3401017WL073546 UMAMEHTA 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7968714485 MISS UMA MEHTA STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-019-002/180
(PATRAHATU) 		3401017000NRG24171020231244829 18/10/2023 KUNWAR KUMHAR 3401017WL073547 KUNWAR KUMHAR 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7968714493 MR KUNVAR KUMHAR STATE BANK OF INDIA(508548)
SubTotal 24624 24624
33 SILLI JH-01-017-008-001/872
(DOBADU) 		3401017000NRG24171020231244759 18/10/2023 VIJAY KUMAR MAHTO 3401017WL073544 VIJAY KUMAR MAHTO 00468 UBIN0530093 228 228 Processed 24/11/2023 7968714480 VIJAY KUMAR MAHTO S/O ASHOK KUMAR MAHTO UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-008-002/138
(DOBADU) 		3401017000NRG24171020231244785 18/10/2023 SUKUNTALA DEVI 3401017WL073545 SUKUNTALA DEVI 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7968714479 Mrs. SHAKUNTLA DEVI VANANCHAL GRAMIN BANK(607210)
35 SILLI JH-01-017-008-004/362
(DOBADU) 		3401017000NRG24171020231244768 18/10/2023 JAGDISH MAHTO 3401017WL073544 JAGDISH MAHTO 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7968714481 JAGDISH MAHTO UNION BANK OF INDIA(508500)
SubTotal 2964 2964
36 SILLI JH-01-017-008-001/874
(DOBADU) 		3401017000NRG24171020231244760 18/10/2023 SULEKHA DEVI 3401017WL073544 SULEKHA DEVI 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7968714477 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
37 SILLI JH-01-017-008-004/1267
(DOBADU) 		3401017000NRG24171020231244764 18/10/2023 VINA DEVI 3401017WL073544 VINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968714478 MR VINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_181023APB_FTO_659675 BANK OF INDIA BKID0004911 BUNDU 1368
2 SILLI JH3401017008_181023APB_FTO_659675 BANK OF INDIA BKID0004953 SILLI 3192
3 SILLI JH3401017008_181023APB_FTO_659675 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
4 SILLI JH3401017008_181023APB_FTO_659675 State Bank of India SBIN0003656 MURI 456
5 SILLI JH3401017008_181023APB_FTO_659675 State Bank of India SBIN0006306 PATRAHATU 24624
6 SILLI JH3401017008_181023APB_FTO_659675 Union Bank of India UBIN0530093 SILLI 2964
7 SILLI JH3401017008_181023APB_FTO_659675 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANDAI-JRGB 1368
8 SILLI JH3401017008_181023APB_FTO_659675 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 228

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