Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:37:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_250523APB_FTO_163295
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) 		3401017000NRG24240520230282352 25/05/2023 MANOJ KUMAR MAHTO 3401017WL015315 MANOJ KUMAR MAHTO 00048 BKID0004907 1368 1368 Processed 31/05/2023 1977984364 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 SILLI JH-01-017-008-003/265
(DOBADU) 		3401017000NRG24240520230282348 25/05/2023 RAMNI DEVI 3401017WL015314 RAMNI DEVI 00048 BKID0004953 1368 1368 Processed 31/05/2023 1977984365 MRS RAMNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 SILLI JH-01-017-008-001/1797
(DOBADU) 		3401017000NRG24250520230284890 25/05/2023 NISHA DEVI 3401017WL015461 NISHA DEVI 00165 IBKL0001749 1368 1368 Processed 31/05/2023 1977984354 NISHA MAHATO IDBI BANK(607095)
4 SILLI JH-01-017-008-001/38
(DOBADU) 		3401017000NRG24250520230284892 25/05/2023 PANKAJ MAHTO 3401017WL015461 PANKAJ MAHTO 00165 IBKL0001749 1368 1368 Processed 31/05/2023 1977984352 PANKAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 SILLI JH-01-017-008-001/38
(DOBADU) 		3401017000NRG24250520230284891 25/05/2023 RAJENDRA MAHTO 3401017WL015461 RAJENDRA MAHTO 00165 IBKL0001749 1368 1368 Processed 31/05/2023 1977984353 RAJENDRA MAHTO IDBI BANK(607095)
SubTotal 4104 4104
6 SILLI JH-01-017-008-001/1087
(DOBADU) 		3401017000NRG24240520230282280 25/05/2023 SACHI DEVI 3401017WL015308 SACHI DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977984363 MRS SACHI DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-008-001/1087
(DOBADU) 		3401017000NRG24240520230282279 25/05/2023 SUKDEV MUNDA 3401017WL015308 SUKDEV MUNDA 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977984368 MR SUKDEV MUNDA STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-001/1108
(DOBADU) 		3401017000NRG24240520230282282 25/05/2023 PARUL DEVI 3401017WL015308 PARUL DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977984367 MS PARUL DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-001/1332
(DOBADU) 		3401017000NRG24250520230284888 25/05/2023 ANITA DEVI 3401017WL015461 ANITA DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977984358 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SILLI JH-01-017-008-001/1432
(DOBADU) 		3401017000NRG24240520230282351 25/05/2023 PANCHANAND MANTO 3401017WL015315 PANCHANAND MANTO 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977984351 MR PANCHANAN MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-001/1796
(DOBADU) 		3401017000NRG24250520230284889 25/05/2023 LAKHIMANI DEVI 3401017WL015461 LAKHIMANI DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977984371 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-001/509
(DOBADU) 		3401017000NRG24250520230284893 25/05/2023 MANGAL LOHRA 3401017WL015461 MANGAL LOHRA 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977984361 MR MANGAL LOHRA STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-001/576
(DOBADU) 		3401017000NRG24250520230284895 25/05/2023 HEMANTI DEVI 3401017WL015461 HEMANTI DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977984356 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-001/577
(DOBADU) 		3401017000NRG24250520230284897 25/05/2023 .RAMESHWAR MAHTO 3401017WL015461 .RAMESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977984374 RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/577
(DOBADU) 		3401017000NRG24250520230284896 25/05/2023 BASANTI DEVI 3401017WL015461 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977984357 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-003/126
(DOBADU) 		3401017000NRG24240520230282347 25/05/2023 PARESH CHANDRA MA 3401017WL015314 PARESH CHANDRA MA 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977984369 MR PARESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-003/131
(DOBADU) 		3401017000NRG24240520230282283 25/05/2023 DILIP KUMAR MAHTO 3401017WL015308 DILIP KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977984359 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-003/197
(DOBADU) 		3401017000NRG24240520230282284 25/05/2023 RAJ KISHOR LOHRA 3401017WL015308 RAJ KISHOR LOHRA 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977984366 MR RAJKISHOR LOHARA STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-003/200
(DOBADU) 		3401017000NRG24240520230282285 25/05/2023 PUSHPA DEVI 3401017WL015308 PUSHPA DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977984362 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
20 SILLI JH-01-017-008-003/227
(DOBADU) 		3401017000NRG24240520230282286 25/05/2023 TUSUMANI DEVI 3401017WL015308 TUSUMANI DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977984375 MRS TUSUMANI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-004/192
(DOBADU) 		3401017000NRG24240520230282297 25/05/2023 BISESAR MAHTO 3401017WL015309 BISESAR MAHTO 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977984360 MR VISHESHWAR MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-004/252
(DOBADU) 		3401017000NRG24240520230282298 25/05/2023 VIBHISHAN MAHTO 3401017WL015309 VIBHISHAN MAHTO 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977984370 MR VIBHISHAN MAHTO STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-004/300
(DOBADU) 		3401017000NRG24240520230282299 25/05/2023 BANSIDHAR MAHTO 3401017WL015309 BANSIDHAR MAHTO 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977984355 MASTER BANSIDHAR MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-004/306
(DOBADU) 		3401017000NRG24240520230282300 25/05/2023 SHISHUPAL MAHTO 3401017WL015309 SHISHUPAL MAHTO 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977984372 MR SHISHUPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 25992 25992
25 SILLI JH-01-017-008-003/90
(DOBADU) 		3401017000NRG24240520230282287 25/05/2023 ARUNA DEVI 3401017WL015308 ARUNA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977984373 Mrs. ARUNA DEVI W/O BANWARI PANDEY . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_250523APB_FTO_163295 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 SILLI JH3401017008_250523APB_FTO_163295 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017008_250523APB_FTO_163295 IDBI Bank IBKL0001749 muri 4104
4 SILLI JH3401017008_250523APB_FTO_163295 State Bank of India SBIN0006306 PATRAHATU 25992
5 SILLI JH3401017008_250523APB_FTO_163295 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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