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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:17:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_080623APB_FTO_212577
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) 		3401017000NRG24Z070620230386865 08/06/2023 MANOJ KUMAR MAHTO 3401017WL021116 MANOJ KUMAR MAHTO 00048 BKID0004907 162 162 Processed 09/06/2023 S2949 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 SILLI JH-01-017-008-002/203
(DOBADU) 		3401017000NRG24Z070620230386834 08/06/2023 SHAYLENDRA ORAON 3401017WL021114 SHAYLENDRA ORAON 00048 BKID0004953 162 162 Processed 09/06/2023 S2949 SHAYLENDRA ORAON UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-008-003/12
(DOBADU) 		3401017000NRG24Z070620230386839 08/06/2023 JAHAJI DEVI 3401017WL021114 JAHAJI DEVI 00048 BKID0004953 162 162 Processed 09/06/2023 S2949 JAHAJI DEVI W/0 KISHOR ORAON BANK OF INDIA(508505)
4 SILLI JH-01-017-008-003/265
(DOBADU) 		3401017000NRG24Z070620230386916 08/06/2023 RAMNI DEVI 3401017WL021118 RAMNI DEVI 00048 BKID0004953 162 162 Processed 09/06/2023 S2949 MRS RAMNI KUMARI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-008-004/942
(DOBADU) 		3401017000NRG24Z070620230386845 08/06/2023 GOPAL MAHTO 3401017WL021114 GOPAL MAHTO 00048 BKID0004953 162 162 Processed 09/06/2023 S2949 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
6 SILLI JH-01-017-008-001/1797
(DOBADU) 		3401017000NRG24Z070620230387045 08/06/2023 NISHA DEVI 3401017WL021127 NISHA DEVI 00165 IBKL0001749 162 162 Processed 09/06/2023 S2949 NISHA MAHATO IDBI BANK(607095)
7 SILLI JH-01-017-008-001/38
(DOBADU) 		3401017000NRG24Z070620230387046 08/06/2023 PANKAJ MAHTO 3401017WL021127 PANKAJ MAHTO 00165 IBKL0001749 54 54 Processed 09/06/2023 S2949 PANKAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
8 SILLI JH-01-017-008-001/1332
(DOBADU) 		3401017000NRG24Z070620230387043 08/06/2023 ANITA DEVI 3401017WL021127 ANITA DEVI 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SILLI JH-01-017-008-001/1432
(DOBADU) 		3401017000NRG24Z070620230386864 08/06/2023 PANCHANAND MANTO 3401017WL021116 PANCHANAND MANTO 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 MR PANCHANAN MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-001/1796
(DOBADU) 		3401017000NRG24Z070620230387044 08/06/2023 LAKHIMANI DEVI 3401017WL021127 LAKHIMANI DEVI 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-001/509
(DOBADU) 		3401017000NRG24Z070620230387047 08/06/2023 MANGAL LOHRA 3401017WL021127 MANGAL LOHRA 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 MR MANGAL LOHRA STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-001/576
(DOBADU) 		3401017000NRG24Z070620230387049 08/06/2023 HEMANTI DEVI 3401017WL021127 HEMANTI DEVI 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-001/577
(DOBADU) 		3401017000NRG24Z070620230387051 08/06/2023 .RAMESHWAR MAHTO 3401017WL021127 .RAMESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-001/577
(DOBADU) 		3401017000NRG24Z070620230387050 08/06/2023 BASANTI DEVI 3401017WL021127 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/642
(DOBADU) 		3401017000NRG24Z070620230386866 08/06/2023 SANKAR MAHTO 3401017WL021116 SANKAR MAHTO 00415 SBIN0006306 81 81 Processed 09/06/2023 S2949 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-002/39
(DOBADU) 		3401017000NRG24Z070620230386836 08/06/2023 SAHODARI DEVI 3401017WL021114 SAHODARI DEVI 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 SAHODARI DEVI W/O BUDHRAM URAON BANK OF INDIA(508505)
17 SILLI JH-01-017-008-002/43
(DOBADU) 		3401017000NRG24Z070620230386837 08/06/2023 RAMESH ORAON 3401017WL021114 RAMESH ORAON 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 RAMESH URAON STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-002/95
(DOBADU) 		3401017000NRG24Z070620230386912 08/06/2023 LAKHIRAM SINGH MUNDA 3401017WL021118 LAKHIRAM SINGH MUNDA 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 MR LAKHIRAM SINGH MUNDA STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-003/12
(DOBADU) 		3401017000NRG24Z070620230386838 08/06/2023 KISHOR ORAON 3401017WL021114 KISHOR ORAON 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 MR KESHOR ORAON STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-003/126
(DOBADU) 		3401017000NRG24Z070620230386913 08/06/2023 PARESH CHANDRA MA 3401017WL021118 PARESH CHANDRA MA 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 MR PARESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-003/161
(DOBADU) 		3401017000NRG24Z070620230386840 08/06/2023 SABITRI DEVI 3401017WL021114 SABITRI DEVI 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-003/192
(DOBADU) 		3401017000NRG24Z070620230386841 08/06/2023 ABHIMANU LOHRA 3401017WL021114 ABHIMANU LOHRA 00415 SBIN0006306 81 81 Processed 09/06/2023 S2949 MR ABHIMANYU LOHRA STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-003/200
(DOBADU) 		3401017000NRG24Z070620230386914 08/06/2023 PUSHPA DEVI 3401017WL021118 PUSHPA DEVI 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
24 SILLI JH-01-017-008-003/227
(DOBADU) 		3401017000NRG24Z070620230386915 08/06/2023 TUSUMANI DEVI 3401017WL021118 TUSUMANI DEVI 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 MRS TUSUMANI DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-003/232
(DOBADU) 		3401017000NRG24Z070620230386868 08/06/2023 SHAKUNTLA KUMARI 3401017WL021116 SHAKUNTLA KUMARI 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 MISS SHAKUNTLA KUMARI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-004/252
(DOBADU) 		3401017000NRG24Z070620230386918 08/06/2023 VIBHISHAN MAHTO 3401017WL021118 VIBHISHAN MAHTO 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 MR VIBHISHAN MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-004/300
(DOBADU) 		3401017000NRG24Z070620230386919 08/06/2023 BANSIDHAR MAHTO 3401017WL021118 BANSIDHAR MAHTO 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 MASTER BANSIDHAR MAHTO STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24Z070620230386843 08/06/2023 HEMLA DEVI 3401017WL021114 HEMLA DEVI 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24Z070620230386844 08/06/2023 RAVIDAS MAHTO 3401017WL021114 RAVIDAS MAHTO 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 MR RAVI DAS MAHTO STATE BANK OF INDIA(508548)
SubTotal 3402 3402
30 SILLI JH-01-017-008-004/27
(DOBADU) 		3401017000NRG24Z070620230386869 08/06/2023 GANPATI MAHTO 3401017WL021116 GANPATI MAHTO 00468 UBIN0530093 162 162 Processed 09/06/2023 S2949 GANPATI MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
31 SILLI JH-01-017-008-003/90
(DOBADU) 		3401017000NRG24Z070620230386917 08/06/2023 ARUNA DEVI 3401017WL021118 ARUNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mrs. ARUNA DEVI W/O BANWARI PANDEY . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_080623APB_FTO_212577 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 SILLI JH3401017008_080623APB_FTO_212577 BANK OF INDIA BKID0004953 SILLI 648
3 SILLI JH3401017008_080623APB_FTO_212577 IDBI Bank IBKL0001749 muri 216
4 SILLI JH3401017008_080623APB_FTO_212577 State Bank of India SBIN0006306 PATRAHATU 3402
5 SILLI JH3401017008_080623APB_FTO_212577 Union Bank of India UBIN0530093 SILLI 162
6 SILLI JH3401017008_080623APB_FTO_212577 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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