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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_181023APB_FTO_659686
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-01-017-008-004/946
(DOBADU) 		3401017000NRG24Z171020231244780 18/10/2023 KUNDAN MAHTO 3401017WL073544 KUNDAN MAHTO 00048 BKID0004911 162 162 Processed 18/10/2023 S37877078 KUNDAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-008-001/1370
(DOBADU) 		3401017000NRG24Z171020231244794 18/10/2023 SUBHADRA DEVI 3401017WL073545 SUBHADRA DEVI 00048 BKID0004953 54 54 Processed 18/10/2023 S37877078 SUBHADRA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-008-003/214
(DOBADU) 		3401017000NRG24Z171020231244797 18/10/2023 DALGOVIND LOHRA 3401017WL073545 DALGOVIND LOHRA 00048 BKID0004953 162 162 Processed 18/10/2023 S37877078 DALGOVIND LOHRA BANK OF INDIA(508505)
4 SILLI JH-01-017-008-003/79
(DOBADU) 		3401017000NRG24Z171020231244774 18/10/2023 BANESHWAR MAHTO 3401017WL073544 BANESHWAR MAHTO 00048 BKID0004953 162 162 Processed 18/10/2023 S37877078 VANESHVAR MAHTO IDBI BANK(607095)
SubTotal 378 378
5 SILLI JH-01-017-008-001/1163
(DOBADU) 		3401017000NRG24Z171020231244791 18/10/2023 VENU MAHTO 3401017WL073545 VENU MAHTO 00177 IOBA0003382 162 162 Processed 18/10/2023 S37877078 VENU MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
6 SILLI JH-01-017-008-003/134
(DOBADU) 		3401017000NRG24Z171020231244818 18/10/2023 NIRMALMAHTO 3401017WL073546 NIRMALMAHTO 00415 SBIN0003656 54 54 Processed 18/10/2023 S37877078 NIRMAL MAHTO S/O DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 54 54
7 SILLI JH-01-017-008-001/1108
(DOBADU) 		3401017000NRG24Z171020231244830 18/10/2023 PARUL DEVI 3401017WL073547 PARUL DEVI 00415 SBIN0006306 162 162 Processed 18/10/2023 S37877078 MS PARUL DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-001/1248
(DOBADU) 		3401017000NRG24Z171020231244831 18/10/2023 MAREYA ORAON 3401017WL073547 MAREYA ORAON 00415 SBIN0006306 54 54 Processed 18/10/2023 S37877078 MR MAREYA URAON STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-001/133
(DOBADU) 		3401017000NRG24Z171020231244832 18/10/2023 SABITA DEVI 3401017WL073547 SABITA DEVI 00415 SBIN0006306 54 54 Processed 18/10/2023 S37877078 MRS SABITA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-001/1370
(DOBADU) 		3401017000NRG24Z171020231244793 18/10/2023 SHANICHARWA URAON 3401017WL073545 SHANICHARWA URAON 00415 SBIN0006306 54 54 Processed 18/10/2023 S37877078 MR SHANICHARWA URAON STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-001/935
(DOBADU) 		3401017000NRG24Z121020231215190 18/10/2023 NARMADA DEVI 3401017WL071681 NARMADA DEVI 00415 SBIN0006306 162 162 Processed 18/10/2023 S37877078 MRS NARMADA DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-001/935
(DOBADU) 		3401017000NRG24Z121020231215191 18/10/2023 SOURABH SINGH 3401017WL071681 SOURABH SINGH 00415 SBIN0006306 162 162 Processed 18/10/2023 S37877078 SOURABH SINGH BANK OF INDIA(508505)
13 SILLI JH-01-017-008-002/141
(DOBADU) 		3401017000NRG24Z171020231244816 18/10/2023 ILA DEVI 3401017WL073546 ILA DEVI 00415 SBIN0006306 54 54 Processed 18/10/2023 S37877078 MRS ILA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-002/141
(DOBADU) 		3401017000NRG24Z171020231244815 18/10/2023 SURJA SINGH MUNDA 3401017WL073546 SURJA SINGH MUNDA 00415 SBIN0006306 54 54 Processed 18/10/2023 S37877078 MR SURAJA MUNDA STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-002/150
(DOBADU) 		3401017000NRG24Z171020231244817 18/10/2023 GHANDHARI DEVI 3401017WL073546 GHANDHARI DEVI 00415 SBIN0006306 162 162 Processed 18/10/2023 S37877078 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-002/55
(DOBADU) 		3401017000NRG24Z171020231244796 18/10/2023 HARIHAR MUNDA 3401017WL073545 HARIHAR MUNDA 00415 SBIN0006306 54 54 Processed 18/10/2023 S37877078 MR HARIHAR MUNDA STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-003/126
(DOBADU) 		3401017000NRG24Z171020231244772 18/10/2023 PARESH CHANDRA MA 3401017WL073544 PARESH CHANDRA MA 00415 SBIN0006306 162 162 Processed 18/10/2023 S37877078 MR PARESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-003/134
(DOBADU) 		3401017000NRG24Z171020231244819 18/10/2023 HOLIKA DEVI 3401017WL073546 HOLIKA DEVI 00415 SBIN0006306 54 54 Processed 18/10/2023 S37877078 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-003/183
(DOBADU) 		3401017000NRG24Z121020231215192 18/10/2023 KAMLA DEVI 3401017WL071681 KAMLA DEVI 00415 SBIN0006306 162 162 Processed 18/10/2023 S37877078 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-003/201
(DOBADU) 		3401017000NRG24Z171020231244773 18/10/2023 TARNI DEVI 3401017WL073544 TARNI DEVI 00415 SBIN0006306 162 162 Processed 18/10/2023 S37877078 MRS TARANI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-003/247
(DOBADU) 		3401017000NRG24Z171020231244820 18/10/2023 SARITA DEVI 3401017WL073546 SARITA DEVI 00415 SBIN0006306 162 162 Processed 18/10/2023 S37877078 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-004/1
(DOBADU) 		3401017000NRG24Z171020231244798 18/10/2023 SHYAMLAL MAHTO 3401017WL073545 SHYAMLAL MAHTO 00415 SBIN0006306 27 27 Processed 18/10/2023 S37877078 SHYAM LAL MAHTO STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-004/116
(DOBADU) 		3401017000NRG24Z171020231244799 18/10/2023 DULARI DEVI 3401017WL073545 DULARI DEVI 00415 SBIN0006306 27 27 Processed 18/10/2023 S37877078 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-004/143
(DOBADU) 		3401017000NRG24Z171020231244777 18/10/2023 SURENDRA NATH MAHTO 3401017WL073544 SURENDRA NATH MAHTO 00415 SBIN0006306 27 27 Processed 18/10/2023 S37877078 MR SURENDRA NATH MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-004/196
(DOBADU) 		3401017000NRG24Z121020231215193 18/10/2023 PARWATI DEVI 3401017WL071681 PARWATI DEVI 00415 SBIN0006306 162 162 Processed 18/10/2023 S37877078 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-004/228
(DOBADU) 		3401017000NRG24Z171020231244800 18/10/2023 PREM KUMAR MAHTO 3401017WL073545 PREM KUMAR MAHTO 00415 SBIN0006306 27 27 Processed 18/10/2023 S37877078 MR PREM KUMAR MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-004/327
(DOBADU) 		3401017000NRG24Z171020231244833 18/10/2023 NIRMALA DEVI 3401017WL073547 NIRMALA DEVI 00415 SBIN0006306 162 162 Processed 18/10/2023 S37877078 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-004/40
(DOBADU) 		3401017000NRG24Z171020231244822 18/10/2023 BHANU DEVI 3401017WL073546 BHANU DEVI 00415 SBIN0006306 162 162 Processed 18/10/2023 S37877078 MRS BHANU DEVI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-004/40
(DOBADU) 		3401017000NRG24Z171020231244821 18/10/2023 KAILASH MAHTO 3401017WL073546 KAILASH MAHTO 00415 SBIN0006306 162 162 Processed 18/10/2023 S37877078 MR MAN SINGH MAHTO STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-004/921
(DOBADU) 		3401017000NRG24Z171020231244823 18/10/2023 MAHESH KUMAR 3401017WL073546 MAHESH KUMAR 00415 SBIN0006306 162 162 Processed 18/10/2023 S37877078 MAHESH KUMAR S/O HARICHARAN MAHTO BANK OF INDIA(508505)
31 SILLI JH-01-017-008-004/921
(DOBADU) 		3401017000NRG24Z171020231244824 18/10/2023 UMAMEHTA 3401017WL073546 UMAMEHTA 00415 SBIN0006306 162 162 Processed 18/10/2023 S37877078 MISS UMA MEHTA STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-019-002/180
(PATRAHATU) 		3401017000NRG24Z171020231244834 18/10/2023 KUNWAR KUMHAR 3401017WL073547 KUNWAR KUMHAR 00415 SBIN0006306 162 162 Processed 18/10/2023 S37877078 MR KUNVAR KUMHAR STATE BANK OF INDIA(508548)
SubTotal 2916 2916
33 SILLI JH-01-017-008-001/872
(DOBADU) 		3401017000NRG24Z171020231244770 18/10/2023 VIJAY KUMAR MAHTO 3401017WL073544 VIJAY KUMAR MAHTO 00468 UBIN0530093 27 27 Processed 18/10/2023 S37877078 VIJAY KUMAR MAHTO S/O ASHOK KUMAR MAHTO UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-008-002/138
(DOBADU) 		3401017000NRG24Z171020231244795 18/10/2023 SUKUNTALA DEVI 3401017WL073545 SUKUNTALA DEVI 00468 UBIN0530093 162 162 Processed 18/10/2023 S37877078 Mrs. SHAKUNTLA DEVI VANANCHAL GRAMIN BANK(607210)
35 SILLI JH-01-017-008-004/362
(DOBADU) 		3401017000NRG24Z171020231244779 18/10/2023 JAGDISH MAHTO 3401017WL073544 JAGDISH MAHTO 00468 UBIN0530093 162 162 Processed 18/10/2023 S37877078 JAGDISH MAHTO UNION BANK OF INDIA(508500)
SubTotal 351 351
36 SILLI JH-01-017-008-001/874
(DOBADU) 		3401017000NRG24Z171020231244771 18/10/2023 SULEKHA DEVI 3401017WL073544 SULEKHA DEVI 00695 SBIN0RRVCGB 27 27 Processed 18/10/2023 S37877078 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
37 SILLI JH-01-017-008-004/1267
(DOBADU) 		3401017000NRG24Z171020231244775 18/10/2023 VINA DEVI 3401017WL073544 VINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S37877078 MR VINA DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_181023APB_FTO_659686 BANK OF INDIA BKID0004911 BUNDU 162
2 SILLI JH3401017008_181023APB_FTO_659686 BANK OF INDIA BKID0004953 SILLI 378
3 SILLI JH3401017008_181023APB_FTO_659686 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
4 SILLI JH3401017008_181023APB_FTO_659686 State Bank of India SBIN0003656 MURI 54
5 SILLI JH3401017008_181023APB_FTO_659686 State Bank of India SBIN0006306 PATRAHATU 2916
6 SILLI JH3401017008_181023APB_FTO_659686 Union Bank of India UBIN0530093 SILLI 351
7 SILLI JH3401017008_181023APB_FTO_659686 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANDAI-JRGB 162
8 SILLI JH3401017008_181023APB_FTO_659686 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 27

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