Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:13:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_260823APB_FTO_483574
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-01-017-008-001/112
(DOBADU) 		3401017000NRG24250820230954748 26/08/2023 CHANDAN ORAON 3401017WL054668 CHANDAN ORAON 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808237603 CHANDAN ORAON S/O CHERBO ORAON BANK OF INDIA(508505)
2 SILLI JH-01-017-008-002/128
(DOBADU) 		3401017000NRG24250820230954751 26/08/2023 JAY RAM MAHTO 3401017WL054668 JAY RAM MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808237607 JAYRAM MAHTO S/O SURESH MAHATO BANK OF INDIA(508505)
3 SILLI JH-01-017-008-003/79
(DOBADU) 		3401017000NRG24250820230954711 26/08/2023 BANESHWAR MAHTO 3401017WL054666 BANESHWAR MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808237604 VANESHVAR MAHTO IDBI BANK(607095)
4 SILLI JH-01-017-008-004/922
(DOBADU) 		3401017000NRG24250820230954676 26/08/2023 RUPCHARAN MAHTO 3401017WL054664 RUPCHARAN MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808237605 RUPCHARAN MAHTO S/O ANAND MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-008-004/942
(DOBADU) 		3401017000NRG24250820230954677 26/08/2023 GOPAL MAHTO 3401017WL054664 GOPAL MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808237602 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 6840 6840
6 SILLI JH-01-017-008-004/357
(DOBADU) 		3401017000NRG24250820230954674 26/08/2023 GIRI DHAREE MAHTO 3401017WL054664 GIRI DHAREE MAHTO 00078 CNRB0002670 1368 1368 Processed 22/09/2023 5808237577 GIRI DHAREE MAHTO CANARA BANK(508532)
SubTotal 1368 1368
7 SILLI JH-01-017-008-001/1163
(DOBADU) 		3401017000NRG24250820230954749 26/08/2023 VENU MAHTO 3401017WL054668 VENU MAHTO 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5808237585 VENU MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
8 SILLI JH-01-017-008-001/1149
(DOBADU) 		3401017000NRG24250820230954668 26/08/2023 SULOSHWARI DEVI 3401017WL054664 SULOSHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808237584 MRS SHULOSHVARI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-001/1370
(DOBADU) 		3401017000NRG24250820230954706 26/08/2023 SHANICHARWA URAON 3401017WL054666 SHANICHARWA URAON 00415 SBIN0006306 456 456 Processed 22/09/2023 5808237581 MR SHANICHARWA URAON STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-001/300
(DOBADU) 		3401017000NRG24250820230954707 26/08/2023 MAHADEV ORAON 3401017WL054666 MAHADEV ORAON 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808237587 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-001/367
(DOBADU) 		3401017000NRG24250820230954750 26/08/2023 MADI ORON 3401017WL054668 MADI ORON 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808237597 MR MADI ORAON STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-001/633
(DOBADU) 		3401017000NRG24250820230954726 26/08/2023 ASHOK KUMAR MAHTO 3401017WL054667 ASHOK KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808237582 ASHOK KUMAR MAHTO HDFC BANK LTD(607152)
13 SILLI JH-01-017-008-001/737
(DOBADU) 		3401017000NRG24250820230954670 26/08/2023 BHAJOHARI MUKHIYAR 3401017WL054664 BHAJOHARI MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808237590 MR BHAJOHARI MUKHIYAR STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-002/115
(DOBADU) 		3401017000NRG24250820230954728 26/08/2023 BIJAY MUNDA 3401017WL054667 BIJAY MUNDA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808237583 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-002/216
(DOBADU) 		3401017000NRG24250820230954729 26/08/2023 DEELIP KUMAR MUNDA 3401017WL054667 DEELIP KUMAR MUNDA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808237593 DEELIP KUMAR MUNDA BANK OF INDIA(508505)
16 SILLI JH-01-017-008-002/24
(DOBADU) 		3401017000NRG24250820230954672 26/08/2023 BINDU DEVI 3401017WL054664 BINDU DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808237600 MRS GOPAL LOHRA STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-002/24
(DOBADU) 		3401017000NRG24250820230954671 26/08/2023 GOPAL LOHRA 3401017WL054664 GOPAL LOHRA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808237610 MR GOPAL LOHRA STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-003/131
(DOBADU) 		3401017000NRG24250820230954730 26/08/2023 DILIP KUMAR MAHTO 3401017WL054667 DILIP KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808237588 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-003/168
(DOBADU) 		3401017000NRG24250820230954731 26/08/2023 RAKHAL MAHTO 3401017WL054667 RAKHAL MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808237611 MR RAKHAL MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-003/197
(DOBADU) 		3401017000NRG24250820230954732 26/08/2023 RAJ KISHOR LOHRA 3401017WL054667 RAJ KISHOR LOHRA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808237599 MR RAJKISHOR LOHARA STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-003/200
(DOBADU) 		3401017000NRG24250820230954733 26/08/2023 PUSHPA DEVI 3401017WL054667 PUSHPA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808237609 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
22 SILLI JH-01-017-008-003/225
(DOBADU) 		3401017000NRG24250820230954710 26/08/2023 JAGDISH CHANDRA MAHTO 3401017WL054666 JAGDISH CHANDRA MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808237578 JAGDISH CHANDRA MAHTO STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-003/232
(DOBADU) 		3401017000NRG24250820230954752 26/08/2023 SHAKUNTLA KUMARI 3401017WL054668 SHAKUNTLA KUMARI 00415 SBIN0006306 456 456 Processed 22/09/2023 5808237596 MISS SHAKUNTLA KUMARI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-004/143
(DOBADU) 		3401017000NRG24250820230954673 26/08/2023 SURENDRA NATH MAHTO 3401017WL054664 SURENDRA NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808237595 MR SURENDRA NATH MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-004/192
(DOBADU) 		3401017000NRG24250820230954712 26/08/2023 BISESAR MAHTO 3401017WL054666 BISESAR MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808237589 MR VISHESHWAR MAHTO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-004/2
(DOBADU) 		3401017000NRG24250820230954754 26/08/2023 MEGHNATH MAHTO 3401017WL054668 MEGHNATH MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808237598 MR MEGHNATH MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-004/274
(DOBADU) 		3401017000NRG24250820230954713 26/08/2023 SATYANARAYAN GOSWAMI 3401017WL054666 SATYANARAYAN GOSWAMI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808237594 MR SATYANARAYAN GOSWAMI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-004/312
(DOBADU) 		3401017000NRG24250820230954714 26/08/2023 SHARMA KUMAR MAHTO 3401017WL054666 SHARMA KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808237601 MR SHARMA KUMAR MAHTO STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-004/313
(DOBADU) 		3401017000NRG24250820230954755 26/08/2023 BIJLI DEVI 3401017WL054668 BIJLI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808237586 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-004/66
(DOBADU) 		3401017000NRG24260820230958093 26/08/2023 PRABHAT MAHTO 3401017WL054941 PRABHAT MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808237591 MR PRABHAT MAHTO STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-004/66
(DOBADU) 		3401017000NRG24260820230958092 26/08/2023 SARBI DEVI 3401017WL054941 SARBI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808237592 MRS SAKHI DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-004/66
(DOBADU) 		3401017000NRG24260820230958094 26/08/2023 SHIVANI DEVI 3401017WL054941 SHIVANI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808237608 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
SubTotal 32376 32376
33 SILLI JH-01-017-008-001/1226
(DOBADU) 		3401017000NRG24250820230954669 26/08/2023 UMABATI DEVI 3401017WL054664 UMABATI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808237580 MRS UMABATI DEVI STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-003/116
(DOBADU) 		3401017000NRG24250820230954708 26/08/2023 PARMESHWAR MAHTO 3401017WL054666 PARMESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808237612 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-003/116
(DOBADU) 		3401017000NRG24250820230954709 26/08/2023 SANGITA DEVI 3401017WL054666 SANGITA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808237614 SANGITA DEVI UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-008-004/2
(DOBADU) 		3401017000NRG24250820230954753 26/08/2023 VAISHAKHI DEVI 3401017WL054668 VAISHAKHI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808237613 BAISHAKHI DEVI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
37 SILLI JH-01-017-008-001/874
(DOBADU) 		3401017000NRG24250820230954727 26/08/2023 SULEKHA DEVI 3401017WL054667 SULEKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808237579 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
38 SILLI JH-01-017-008-004/358
(DOBADU) 		3401017000NRG24250820230954675 26/08/2023 DHARNI DHAR MAHTO 3401017WL054664 DHARNI DHAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808237606 Mr. DHARNI DHAR MAHTO INDIAN BANK(607105)
SubTotal 2736 2736
Total 50160 50160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_260823APB_FTO_483574 BANK OF INDIA BKID0004953 SILLI 6840
2 SILLI JH3401017008_260823APB_FTO_483574 Canara Bank CNRB0002670 NAMKUM 1368
3 SILLI JH3401017008_260823APB_FTO_483574 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
4 SILLI JH3401017008_260823APB_FTO_483574 State Bank of India SBIN0006306 PATRAHATU 32376
5 SILLI JH3401017008_260823APB_FTO_483574 Union Bank of India UBIN0530093 SILLI 5472
6 SILLI JH3401017008_260823APB_FTO_483574 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368
7 SILLI JH3401017008_260823APB_FTO_483574 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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