Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:33:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_130423APB_FTO_18420
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-01-017-001-003/437
(BADACHANGDU) 		3401017000NRG24130420230022356 13/04/2023 PRADEEP KUMAR MAHTO 3401017WL001233 PRADEEP KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1478023795 MR PRADEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-008-004/153
(DOBADU) 		3401017000NRG24130420230022311 13/04/2023 MANDA KUMARI 3401017WL001231 MANDA KUMARI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1478023792 MISS MANDA KUMARI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-008-004/158
(DOBADU) 		3401017000NRG24130420230022313 13/04/2023 KESHWATI DEVI 3401017WL001231 KESHWATI DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1478023796 MRS KESHABATI DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-008-004/930
(DOBADU) 		3401017000NRG24130420230022363 13/04/2023 PIRIYA KUMARI 3401017WL001233 PIRIYA KUMARI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1478023779 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 SILLI JH-01-017-001-003/11
(BADACHANGDU) 		3401017000NRG24130420230022353 13/04/2023 MIRA DEVI 3401017WL001233 MIRA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478023791 MRS MIRA DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-001-003/28
(BADACHANGDU) 		3401017000NRG24130420230022354 13/04/2023 JOSNA DEVI 3401017WL001233 JOSNA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478023772 MRS JYOSANA DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-001-003/328
(BADACHANGDU) 		3401017000NRG24130420230022355 13/04/2023 .NAKUL MAHTO 3401017WL001233 .NAKUL MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478023771 MR NAKUL MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-001-003/60
(BADACHANGDU) 		3401017000NRG24130420230022358 13/04/2023 SAKMANI DEVI 3401017WL001233 SAKMANI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478023787 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-003/60
(BADACHANGDU) 		3401017000NRG24130420230022357 13/04/2023 SHIV KOIRI 3401017WL001233 SHIV KOIRI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478023767 SHIV KOIRI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-001/1260
(DOBADU) 		3401017000NRG24130420230022341 13/04/2023 FAGU MUKHIYAR 3401017WL001232 FAGU MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478023785 MR FAGU MUKHIYAR STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-001/1260
(DOBADU) 		3401017000NRG24130420230022342 13/04/2023 SHANTI DEVI 3401017WL001232 SHANTI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478023786 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-001/1321
(DOBADU) 		3401017000NRG24130420230022343 13/04/2023 GAURMANI DEVI 3401017WL001232 GAURMANI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478023781 MRS GAURMANI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-001/239
(DOBADU) 		3401017000NRG24130420230022344 13/04/2023 HEMRAM MUKHIYAR 3401017WL001232 HEMRAM MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478023776 Mr. HEMRAM MUKHIYAR VANANCHAL GRAMIN BANK(607210)
14 SILLI JH-01-017-008-001/813
(DOBADU) 		3401017000NRG24130420230022345 13/04/2023 SANJAY MUKHIYAR 3401017WL001232 SANJAY MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478023782 Mr. SANJAY MUKHIYAR VANANCHAL GRAMIN BANK(607210)
15 SILLI JH-01-017-008-004/105
(DOBADU) 		3401017000NRG24130420230022305 13/04/2023 SUBO DEVI 3401017WL001231 SUBO DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478023769 MRS SUBO DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-004/109
(DOBADU) 		3401017000NRG24130420230022306 13/04/2023 ANITA DEVI 3401017WL001231 ANITA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478023777 MRS ANITA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-004/11
(DOBADU) 		3401017000NRG24130420230022307 13/04/2023 DASHMI DEI 3401017WL001231 DASHMI DEI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478023773 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-004/11
(DOBADU) 		3401017000NRG24130420230022346 13/04/2023 RASBIHARI MAHTO 3401017WL001232 RASBIHARI MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478023793 MR RAS BIHARI MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-004/127
(DOBADU) 		3401017000NRG24130420230022308 13/04/2023 HARICHARAN MAHTO 3401017WL001231 HARICHARAN MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478023784 MR HARICHARAN MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-004/127
(DOBADU) 		3401017000NRG24130420230022309 13/04/2023 MUCHNI DEVI 3401017WL001231 MUCHNI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478023783 MRS MUCHNI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-004/149
(DOBADU) 		3401017000NRG24130420230022310 13/04/2023 SWARNI DEVI 3401017WL001231 SWARNI DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1478023798 SAVRANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SILLI JH-01-017-008-004/197
(DOBADU) 		3401017000NRG24130420230022314 13/04/2023 RENUKA DEVI 3401017WL001231 RENUKA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478023770 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-004/263
(DOBADU) 		3401017000NRG24130420230022316 13/04/2023 PRAFULYA MAHTO 3401017WL001231 PRAFULYA MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478023778 MR PRAFULYA MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-004/263
(DOBADU) 		3401017000NRG24130420230022315 13/04/2023 SHANTI DEVI 3401017WL001231 SHANTI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478023789 MR SHANTI DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-004/282
(DOBADU) 		3401017000NRG24130420230022317 13/04/2023 MUKTA DEVI 3401017WL001231 MUKTA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478023794 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-004/312
(DOBADU) 		3401017000NRG24130420230022359 13/04/2023 SHARMA KUMAR MAHTO 3401017WL001233 SHARMA KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478023797 MR SHARMA KUMAR MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-004/335
(DOBADU) 		3401017000NRG24130420230022318 13/04/2023 SUNITA DEVI 3401017WL001231 SUNITA DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1478023799 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SILLI JH-01-017-008-004/365
(DOBADU) 		3401017000NRG24130420230022360 13/04/2023 AJAY KUMAR MAHTO 3401017WL001233 AJAY KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478023780 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-004/5
(DOBADU) 		3401017000NRG24130420230022362 13/04/2023 ARJUN MAHTO 3401017WL001233 ARJUN MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478023790 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-004/5
(DOBADU) 		3401017000NRG24130420230022361 13/04/2023 SRI PATI MAHTO 3401017WL001233 SRI PATI MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478023774 MR PATI RAM MAHTO STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-004/78
(DOBADU) 		3401017000NRG24130420230022321 13/04/2023 SAMPATI DEVI 3401017WL001231 SAMPATI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478023775 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-004/921
(DOBADU) 		3401017000NRG24130420230022322 13/04/2023 MAHESH KUMAR 3401017WL001231 MAHESH KUMAR 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478023788 MAHESH KUMAR S/O HARICHARAN MAHTO BANK OF INDIA(508505)
SubTotal 38304 38304
33 SILLI JH-01-017-008-004/67
(DOBADU) 		3401017000NRG24130420230022319 13/04/2023 YASHODA DEVI 3401017WL001231 YASHODA DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1478023768 YASHODA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_130423APB_FTO_18420 State Bank of India SBIN0003656 MURI 5472
2 SILLI JH3401017008_130423APB_FTO_18420 State Bank of India SBIN0006306 PATRAHATU 38304
3 SILLI JH3401017008_130423APB_FTO_18420 Union Bank of India UBIN0530093 SILLI 1368

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