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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:07:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_120523APB_FTO_120005
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-01-017-008-003/163
(DOBADU) 		3401017000NRG24Z120520230194302 12/05/2023 MAHABIR LOHRA 3401017WL010327 MAHABIR LOHRA 00048 BKID0004953 162 162 Processed 14/05/2023 S15512018 MAHAVIR LOHRA UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-008-004/942
(DOBADU) 		3401017000NRG24Z120520230194250 12/05/2023 GOPAL MAHTO 3401017WL010325 GOPAL MAHTO 00048 BKID0004953 162 162 Processed 14/05/2023 S15512018 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
3 SILLI JH-01-017-008-004/357
(DOBADU) 		3401017000NRG24Z120520230194179 12/05/2023 GIRI DHAREE MAHTO 3401017WL010324 GIRI DHAREE MAHTO 00078 CNRB0002670 162 162 Processed 14/05/2023 S15512018 GIRI DHAREE MAHTO CANARA BANK(508532)
SubTotal 162 162
4 SILLI JH-01-017-008-004/208
(DOBADU) 		3401017000NRG24Z120520230194239 12/05/2023 VIDESHI MAHLI 3401017WL010325 VIDESHI MAHLI 00415 SBIN0003656 162 162 Processed 14/05/2023 S15512018 MR VIDESHI MAHLI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 SILLI JH-01-017-008-001/1173
(DOBADU) 		3401017000NRG24Z120520230194220 12/05/2023 BASHANTI DEVI 3401017WL010325 BASHANTI DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 BASANTI DEVI UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-008-001/1248
(DOBADU) 		3401017000NRG24Z120520230194223 12/05/2023 MAREYA ORAON 3401017WL010325 MAREYA ORAON 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MR MAREYA URAON STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-008-001/239
(DOBADU) 		3401017000NRG24Z120520230194168 12/05/2023 HEMRAM MUKHIYAR 3401017WL010324 HEMRAM MUKHIYAR 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 Mr. HEMRAM MUKHIYAR VANANCHAL GRAMIN BANK(607210)
8 SILLI JH-01-017-008-001/318
(DOBADU) 		3401017000NRG24Z120520230194224 12/05/2023 AJIT ORAON 3401017WL010325 AJIT ORAON 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MR AJIT ORAON STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-001/347
(DOBADU) 		3401017000NRG24Z120520230194299 12/05/2023 SANJAY ORAON 3401017WL010327 SANJAY ORAON 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MR SANJAY ORAON STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-001/350
(DOBADU) 		3401017000NRG24Z120520230194225 12/05/2023 MATRU ORAON 3401017WL010325 MATRU ORAON 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MR MATRU URAON STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-001/350
(DOBADU) 		3401017000NRG24Z120520230194226 12/05/2023 SAWDRA DEVI 3401017WL010325 SAWDRA DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-001/357
(DOBADU) 		3401017000NRG24Z120520230194227 12/05/2023 .BAWLA ORAON 3401017WL010325 .BAWLA ORAON 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 BOBLA ORAON BANK OF INDIA(508505)
13 SILLI JH-01-017-008-001/471
(DOBADU) 		3401017000NRG24Z120520230194228 12/05/2023 SUDEVI DEVI 3401017WL010325 SUDEVI DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MRS SUDEVI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-001/535
(DOBADU) 		3401017000NRG24Z120520230194229 12/05/2023 BIRSH OROWN 3401017WL010325 BIRSH OROWN 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MR BIRSA ORAON STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/604
(DOBADU) 		3401017000NRG24Z120520230194230 12/05/2023 SANJAY KUMAHAR 3401017WL010325 SANJAY KUMAHAR 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 Mr. SANJAY PRAJAPATI VANANCHAL GRAMIN BANK(607210)
16 SILLI JH-01-017-008-001/737
(DOBADU) 		3401017000NRG24Z120520230194231 12/05/2023 BHAJOHARI MUKHIYAR 3401017WL010325 BHAJOHARI MUKHIYAR 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MR BHAJOHARI MUKHIYAR STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-001/813
(DOBADU) 		3401017000NRG24Z120520230194169 12/05/2023 SANJAY MUKHIYAR 3401017WL010324 SANJAY MUKHIYAR 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 Mr. SANJAY MUKHIYAR VANANCHAL GRAMIN BANK(607210)
18 SILLI JH-01-017-008-001/923
(DOBADU) 		3401017000NRG24Z120520230194233 12/05/2023 GHASI ORAON 3401017WL010325 GHASI ORAON 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MR GHASI ORAON STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-001/923
(DOBADU) 		3401017000NRG24Z120520230194232 12/05/2023 MANGAL ORAON 3401017WL010325 MANGAL ORAON 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MR MANGAL ORAON STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-001/959
(DOBADU) 		3401017000NRG24Z120520230194300 12/05/2023 PRAFULL KUMAR MAHTO 3401017WL010327 PRAFULL KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MR PRAFULL KUMAR MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-002/229
(DOBADU) 		3401017000NRG24Z120520230194171 12/05/2023 BUDHESHWAR MAHTO 3401017WL010324 BUDHESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MR BUDESHWAR MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-003/192
(DOBADU) 		3401017000NRG24Z120520230194303 12/05/2023 ABHIMANU LOHRA 3401017WL010327 ABHIMANU LOHRA 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MR ABHIMANYU LOHRA STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-003/225
(DOBADU) 		3401017000NRG24Z120520230194306 12/05/2023 JAGDISH CHANDRA MAHTO 3401017WL010327 JAGDISH CHANDRA MAHTO 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 JAGDISH CHANDRA MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-004/1
(DOBADU) 		3401017000NRG24Z120520230194234 12/05/2023 SHYAMLAL MAHTO 3401017WL010325 SHYAMLAL MAHTO 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 SHYAM LAL MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-004/104
(DOBADU) 		3401017000NRG24Z120520230194173 12/05/2023 BHULO DEVI 3401017WL010324 BHULO DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MRS FULO DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-004/142
(DOBADU) 		3401017000NRG24Z120520230194236 12/05/2023 SHIWESWAR MAHTO 3401017WL010325 SHIWESWAR MAHTO 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MR SHIVESHWAR MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-004/172
(DOBADU) 		3401017000NRG24Z120520230194237 12/05/2023 SOMBARI DEVI 3401017WL010325 SOMBARI DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-004/187
(DOBADU) 		3401017000NRG24Z120520230194238 12/05/2023 GURUCHARAN MAHTO 3401017WL010325 GURUCHARAN MAHTO 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MR GURUCHARAN MAHTO STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-004/228
(DOBADU) 		3401017000NRG24Z120520230194240 12/05/2023 PREM KUMAR MAHTO 3401017WL010325 PREM KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MR PREM KUMAR MAHTO STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-004/229
(DOBADU) 		3401017000NRG24Z120520230194241 12/05/2023 SHELYA DEVI 3401017WL010325 SHELYA DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MR SHAILYA DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-004/247
(DOBADU) 		3401017000NRG24Z120520230194242 12/05/2023 BUDHINI KUMARI 3401017WL010325 BUDHINI KUMARI 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MISS BUDHNI KUMARI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-004/269
(DOBADU) 		3401017000NRG24Z120520230194243 12/05/2023 SHITALA DEVI 3401017WL010325 SHITALA DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MRS SHITALA DEVI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-004/283
(DOBADU) 		3401017000NRG24Z120520230194176 12/05/2023 VIPIN MUKHIYAR 3401017WL010324 VIPIN MUKHIYAR 00415 SBIN0006306 27 27 Processed 14/05/2023 S15512018 MR VIPIN MUKHIYAR STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-004/296
(DOBADU) 		3401017000NRG24Z120520230194177 12/05/2023 SHARMISHTA DEVI 3401017WL010324 SHARMISHTA DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MRS SARMISTHA DEVI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-004/299
(DOBADU) 		3401017000NRG24Z120520230194178 12/05/2023 DEVKI DEVI 3401017WL010324 DEVKI DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-008-004/36
(DOBADU) 		3401017000NRG24Z120520230194246 12/05/2023 GEETA DEVI 3401017WL010325 GEETA DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
37 SILLI JH-01-017-008-004/72
(DOBADU) 		3401017000NRG24Z120520230194247 12/05/2023 CHANCHALA DEVI 3401017WL010325 CHANCHALA DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-008-004/78
(DOBADU) 		3401017000NRG24Z120520230194248 12/05/2023 SAMPATI DEVI 3401017WL010325 SAMPATI DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-004/80
(DOBADU) 		3401017000NRG24Z120520230194182 12/05/2023 LAGNI DEVI 3401017WL010324 LAGNI DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MRS LAGNI DEVI STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24Z120520230194183 12/05/2023 HEMLA DEVI 3401017WL010324 HEMLA DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24Z120520230194184 12/05/2023 RAVIDAS MAHTO 3401017WL010324 RAVIDAS MAHTO 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MR RAVI DAS MAHTO STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-008-004/92
(DOBADU) 		3401017000NRG24Z120520230194249 12/05/2023 SHALYA DEVI 3401017WL010325 SHALYA DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512018 MRS SITA RAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 6021 6021
43 SILLI JH-01-017-008-001/1093
(DOBADU) 		3401017000NRG24Z120520230194218 12/05/2023 CHAITAN MUNDA 3401017WL010325 CHAITAN MUNDA 00468 UBIN0530093 54 54 Processed 14/05/2023 S15512018 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-008-001/1226
(DOBADU) 		3401017000NRG24Z120520230194222 12/05/2023 UMABATI DEVI 3401017WL010325 UMABATI DEVI 00468 UBIN0530093 162 162 Processed 14/05/2023 S15512018 MRS UMABATI DEVI STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-008-001/1256
(DOBADU) 		3401017000NRG24Z120520230194298 12/05/2023 URMILA MUNDA 3401017WL010327 URMILA MUNDA 00468 UBIN0530093 54 54 Processed 14/05/2023 S15512018 MS URMILA MUNDA STATE BANK OF INDIA(508548)
46 SILLI JH-01-017-008-002/228
(DOBADU) 		3401017000NRG24Z120520230194170 12/05/2023 PRAMESHWAR MAHTO 3401017WL010324 PRAMESHWAR MAHTO 00468 UBIN0530093 162 162 Processed 14/05/2023 S15512018 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-008-004/103
(DOBADU) 		3401017000NRG24Z120520230194172 12/05/2023 PRATIBHA DEVI 3401017WL010324 PRATIBHA DEVI 00468 UBIN0530093 162 162 Processed 14/05/2023 S15512018 PRATIMA DEVI W/O HEMANT KUMAR MAHTO UNION BANK OF INDIA(508500)
48 SILLI JH-01-017-008-004/112
(DOBADU) 		3401017000NRG24Z120520230194174 12/05/2023 BALIKA DEVI 3401017WL010324 BALIKA DEVI 00468 UBIN0530093 162 162 Processed 14/05/2023 S15512018 Mrs. BALIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
Total 7425 7425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_120523APB_FTO_120005 BANK OF INDIA BKID0004953 SILLI 324
2 SILLI JH3401017008_120523APB_FTO_120005 Canara Bank CNRB0002670 NAMKUM 162
3 SILLI JH3401017008_120523APB_FTO_120005 State Bank of India SBIN0003656 MURI 162
4 SILLI JH3401017008_120523APB_FTO_120005 State Bank of India SBIN0006306 PATRAHATU 6021
5 SILLI JH3401017008_120523APB_FTO_120005 Union Bank of India UBIN0530093 SILLI 756

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