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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:13:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_040823APB_FTO_409942
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) 		3401017000NRG24040820230837922 04/08/2023 MANOJ KUMAR MAHTO 3401017WL047046 MANOJ KUMAR MAHTO 00048 BKID0004907 1368 1368 Processed 20/09/2023 5774619067 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 SILLI JH-01-017-008-001/112
(DOBADU) 		3401017000NRG24040820230837911 04/08/2023 CHANDAN ORAON 3401017WL047045 CHANDAN ORAON 00048 BKID0004953 1368 1368 Processed 20/09/2023 5774619076 CHANDAN ORAON S/O CHERBO ORAON BANK OF INDIA(508505)
3 SILLI JH-01-017-008-002/203
(DOBADU) 		3401017000NRG24040820230837934 04/08/2023 SHAYLENDRA ORAON 3401017WL047047 SHAYLENDRA ORAON 00048 BKID0004953 1368 1368 Processed 20/09/2023 5774619070 SHAYLENDRA ORAON UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-008-003/79
(DOBADU) 		3401017000NRG24040820230837935 04/08/2023 BANESHWAR MAHTO 3401017WL047047 BANESHWAR MAHTO 00048 BKID0004953 1368 1368 Processed 20/09/2023 5774619066 VANESHVAR MAHTO IDBI BANK(607095)
5 SILLI JH-01-017-008-004/922
(DOBADU) 		3401017000NRG24040820230837818 04/08/2023 RUPCHARAN MAHTO 3401017WL047038 RUPCHARAN MAHTO 00048 BKID0004953 1368 1368 Processed 20/09/2023 5774619063 RUPCHARAN MAHTO S/O ANAND MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-008-004/942
(DOBADU) 		3401017000NRG24040820230837876 04/08/2023 GOPAL MAHTO 3401017WL047041 GOPAL MAHTO 00048 BKID0004953 1368 1368 Processed 20/09/2023 5774619071 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 6840 6840
7 SILLI JH-01-017-008-001/1395
(DOBADU) 		3401017000NRG24040820230837933 04/08/2023 MOTIRAM MUKHIYAR 3401017WL047047 MOTIRAM MUKHIYAR 00165 IBKL0001749 456 456 Processed 20/09/2023 5774619082 Mr. MOTIRAM MUKHIYAR VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
8 SILLI JH-01-017-008-001/163
(DOBADU) 		3401017000NRG24040820230837901 04/08/2023 RANJIT MAHTO 3401017WL047044 RANJIT MAHTO 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774619079 Mr. RANJIT MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
9 SILLI JH-01-017-008-001/1149
(DOBADU) 		3401017000NRG24040820230837811 04/08/2023 SULOSHWARI DEVI 3401017WL047038 SULOSHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774619095 MRS SHULOSHVARI DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-001/1432
(DOBADU) 		3401017000NRG24040820230837921 04/08/2023 PANCHANAND MANTO 3401017WL047046 PANCHANAND MANTO 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774619081 MR PANCHANAN MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-001/300
(DOBADU) 		3401017000NRG24040820230837813 04/08/2023 MAHADEV ORAON 3401017WL047038 MAHADEV ORAON 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774619092 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-001/367
(DOBADU) 		3401017000NRG24040820230837904 04/08/2023 MADI ORON 3401017WL047044 MADI ORON 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774619062 MR MADI ORAON STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-001/462
(DOBADU) 		3401017000NRG24010820230819840 04/08/2023 NILKAMAL MUNDA 3401017WL045901 NILKAMAL MUNDA 00415 SBIN0006306 456 456 Processed 20/09/2023 5774619094 MR NILKAMAL SINGH MUNDA STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-001/535
(DOBADU) 		3401017000NRG24010820230819841 04/08/2023 BIRSH OROWN 3401017WL045901 BIRSH OROWN 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774619061 MR BIRSA ORAON STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/633
(DOBADU) 		3401017000NRG24040820230837923 04/08/2023 ASHOK KUMAR MAHTO 3401017WL047046 ASHOK KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774619098 ASHOK KUMAR MAHTO HDFC BANK LTD(607152)
16 SILLI JH-01-017-008-001/737
(DOBADU) 		3401017000NRG24040820230837815 04/08/2023 BHAJOHARI MUKHIYAR 3401017WL047038 BHAJOHARI MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774619096 MR BHAJOHARI MUKHIYAR STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-001/775
(DOBADU) 		3401017000NRG24040820230837881 04/08/2023 NARESH RAJAK 3401017WL047042 NARESH RAJAK 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774619091 MR NARESH RAJAK STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-002/115
(DOBADU) 		3401017000NRG24040820230837912 04/08/2023 BIJAY MUNDA 3401017WL047045 BIJAY MUNDA 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774619097 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-002/216
(DOBADU) 		3401017000NRG24040820230837913 04/08/2023 DEELIP KUMAR MUNDA 3401017WL047045 DEELIP KUMAR MUNDA 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774619057 DEELIP KUMAR MUNDA BANK OF INDIA(508505)
20 SILLI JH-01-017-008-002/24
(DOBADU) 		3401017000NRG24040820230837817 04/08/2023 BINDU DEVI 3401017WL047038 BINDU DEVI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774619064 MRS GOPAL LOHRA STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-002/24
(DOBADU) 		3401017000NRG24040820230837816 04/08/2023 GOPAL LOHRA 3401017WL047038 GOPAL LOHRA 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774619090 MR GOPAL LOHRA STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-003/117
(DOBADU) 		3401017000NRG24040820230837944 04/08/2023 BALIKA DEVI 3401017WL047048 BALIKA DEVI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774619093 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-003/168
(DOBADU) 		3401017000NRG24040820230837914 04/08/2023 RAKHAL MAHTO 3401017WL047045 RAKHAL MAHTO 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774619089 MR RAKHAL MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-003/197
(DOBADU) 		3401017000NRG24040820230837915 04/08/2023 .SARITA DEVI 3401017WL047045 .SARITA DEVI 00415 SBIN0006306 456 456 Processed 20/09/2023 5774619100 MRS SARITA DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-003/200
(DOBADU) 		3401017000NRG24040820230837924 04/08/2023 PUSHPA DEVI 3401017WL047046 PUSHPA DEVI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774619068 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
26 SILLI JH-01-017-008-003/227
(DOBADU) 		3401017000NRG24040820230837925 04/08/2023 TUSUMANI DEVI 3401017WL047046 TUSUMANI DEVI 00415 SBIN0006306 912 912 Processed 20/09/2023 5774619080 MRS TUSUMANI DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-003/232
(DOBADU) 		3401017000NRG24040820230837905 04/08/2023 SHAKUNTLA KUMARI 3401017WL047044 SHAKUNTLA KUMARI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774619073 MISS SHAKUNTLA KUMARI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-003/250
(DOBADU) 		3401017000NRG24040820230837945 04/08/2023 PURNACHANDRA LOHRA 3401017WL047048 PURNACHANDRA LOHRA 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774619059 MR PURNACHANDRA LOHRA STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-004/143
(DOBADU) 		3401017000NRG24040820230837874 04/08/2023 SURENDRA NATH MAHTO 3401017WL047041 SURENDRA NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774619077 MR SURENDRA NATH MAHTO STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-004/2
(DOBADU) 		3401017000NRG24040820230837885 04/08/2023 MEGHNATH MAHTO 3401017WL047043 MEGHNATH MAHTO 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774619078 MR MEGHNATH MAHTO STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-004/228
(DOBADU) 		3401017000NRG24010820230819842 04/08/2023 PREM KUMAR MAHTO 3401017WL045901 PREM KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774619065 MR PREM KUMAR MAHTO STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-004/274
(DOBADU) 		3401017000NRG24040820230837936 04/08/2023 SATYANARAYAN GOSWAMI 3401017WL047047 SATYANARAYAN GOSWAMI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774619054 MR SATYANARAYAN GOSWAMI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-004/298
(DOBADU) 		3401017000NRG24040820230837946 04/08/2023 NAMITA KUMARI 3401017WL047048 NAMITA KUMARI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774619099 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-004/303
(DOBADU) 		3401017000NRG24040820230837886 04/08/2023 ASHTAMI DEVI 3401017WL047043 ASHTAMI DEVI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774619069 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-004/303
(DOBADU) 		3401017000NRG24040820230837887 04/08/2023 CHAKRADHAR MAHLI 3401017WL047043 CHAKRADHAR MAHLI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774619075 MR CHAKRADHAR MAHLI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-008-004/312
(DOBADU) 		3401017000NRG24040820230837937 04/08/2023 SHARMA KUMAR MAHTO 3401017WL047047 SHARMA KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774619072 MR SHARMA KUMAR MAHTO STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-008-004/313
(DOBADU) 		3401017000NRG24040820230837888 04/08/2023 BIJLI DEVI 3401017WL047043 BIJLI DEVI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774619101 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-008-004/348
(DOBADU) 		3401017000NRG24040820230837926 04/08/2023 DHANANJAY MAHLI 3401017WL047046 DHANANJAY MAHLI 00415 SBIN0006306 684 684 Processed 20/09/2023 5774619056 MASTER DHANANJAY MAHLI STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-004/66
(DOBADU) 		3401017000NRG24040820230837890 04/08/2023 PRABHAT MAHTO 3401017WL047043 PRABHAT MAHTO 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774619060 MR PRABHAT MAHTO STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-008-004/66
(DOBADU) 		3401017000NRG24040820230837891 04/08/2023 SHIVANI DEVI 3401017WL047043 SHIVANI DEVI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774619074 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24040820230837875 04/08/2023 RAVIDAS MAHTO 3401017WL047041 RAVIDAS MAHTO 00415 SBIN0006306 912 912 Processed 20/09/2023 5774619055 MR RAVI DAS MAHTO STATE BANK OF INDIA(508548)
SubTotal 41724 41724
42 SILLI JH-01-017-008-001/1093
(DOBADU) 		3401017000NRG24010820230819838 04/08/2023 CHAITAN MUNDA 3401017WL045901 CHAITAN MUNDA 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5774619086 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-008-001/1226
(DOBADU) 		3401017000NRG24040820230837812 04/08/2023 UMABATI DEVI 3401017WL047038 UMABATI DEVI 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5774619058 MRS UMABATI DEVI STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-008-001/1256
(DOBADU) 		3401017000NRG24010820230819839 04/08/2023 URMILA MUNDA 3401017WL045901 URMILA MUNDA 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5774619087 MS URMILA MUNDA STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-008-001/163
(DOBADU) 		3401017000NRG24040820230837902 04/08/2023 URMIDHA DEVI 3401017WL047044 URMIDHA DEVI 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5774619088 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
46 SILLI JH-01-017-008-001/347
(DOBADU) 		3401017000NRG24040820230837903 04/08/2023 SUKHER ORAON 3401017WL047044 SUKHER ORAON 00468 UBIN0530093 228 228 Processed 20/09/2023 5774619083 SUKHER ORAON,S/O. LATE,DEBRA UNION BANK OF INDIA(508500)
47 SILLI JH-01-017-008-003/116
(DOBADU) 		3401017000NRG24040820230837943 04/08/2023 SANGITA DEVI 3401017WL047048 SANGITA DEVI 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5774619084 SANGITA DEVI UNION BANK OF INDIA(508500)
48 SILLI JH-01-017-008-004/2
(DOBADU) 		3401017000NRG24040820230837884 04/08/2023 VAISHAKHI DEVI 3401017WL047043 VAISHAKHI DEVI 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5774619085 BAISHAKHI DEVI UNION BANK OF INDIA(508500)
SubTotal 8436 8436
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_040823APB_FTO_409942 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 SILLI JH3401017008_040823APB_FTO_409942 BANK OF INDIA BKID0004953 SILLI 6840
3 SILLI JH3401017008_040823APB_FTO_409942 IDBI Bank IBKL0001749 muri 456
4 SILLI JH3401017008_040823APB_FTO_409942 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
5 SILLI JH3401017008_040823APB_FTO_409942 State Bank of India SBIN0006306 PATRAHATU 41724
6 SILLI JH3401017008_040823APB_FTO_409942 Union Bank of India UBIN0530093 SILLI 8436

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