Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:11:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_040923APB_FTO_513600
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-01-017-008-001/112
(DOBADU) 		3401017000NRG24Z040920231002598 04/09/2023 CHANDAN ORAON 3401017WL057987 CHANDAN ORAON 00048 BKID0004953 162 162 Processed 11/09/2023 S49398536 CHANDAN ORAON S/O CHERBO ORAON BANK OF INDIA(508505)
2 SILLI JH-01-017-008-002/128
(DOBADU) 		3401017000NRG24Z040920231002600 04/09/2023 JAY RAM MAHTO 3401017WL057987 JAY RAM MAHTO 00048 BKID0004953 162 162 Processed 11/09/2023 S49398536 JAYRAM MAHTO S/O SURESH MAHATO BANK OF INDIA(508505)
3 SILLI JH-01-017-008-003/79
(DOBADU) 		3401017000NRG24Z040920231002591 04/09/2023 BANESHWAR MAHTO 3401017WL057986 BANESHWAR MAHTO 00048 BKID0004953 162 162 Processed 11/09/2023 S49398536 VANESHVAR MAHTO IDBI BANK(607095)
SubTotal 486 486
4 SILLI JH-01-017-008-004/927
(DOBADU) 		3401017000NRG24Z040920231002650 04/09/2023 SHIV PRASAD MAHTO 3401017WL057990 SHIV PRASAD MAHTO 00165 IBKL0001749 27 27 Processed 11/09/2023 S49398536 SHIV PRASAD MAHTO IDBI BANK(607095)
SubTotal 27 27
5 SILLI JH-01-017-008-001/1163
(DOBADU) 		3401017000NRG24Z040920231002612 04/09/2023 VENU MAHTO 3401017WL057988 VENU MAHTO 00177 IOBA0003382 162 162 Processed 11/09/2023 S49398536 VENU MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
6 SILLI JH-01-017-008-001/367
(DOBADU) 		3401017000NRG24Z040920231002599 04/09/2023 MADI ORON 3401017WL057987 MADI ORON 00415 SBIN0006306 162 162 Processed 11/09/2023 S49398536 MR MADI ORAON STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-008-001/471
(DOBADU) 		3401017000NRG24Z040920231002616 04/09/2023 GOUR MOHAN SINGH MUNDA 3401017WL057988 GOUR MOHAN SINGH MUNDA 00415 SBIN0006306 54 54 Processed 11/09/2023 S49398536 MR GOUR MOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-001/471
(DOBADU) 		3401017000NRG24Z040920231002615 04/09/2023 ROHIT SINGH MUNDA 3401017WL057988 ROHIT SINGH MUNDA 00415 SBIN0006306 54 54 Processed 11/09/2023 S49398536 SHANKAR SINGH MUNDA IDBI BANK(607095)
9 SILLI JH-01-017-008-001/471
(DOBADU) 		3401017000NRG24Z040920231002617 04/09/2023 SUDEVI DEVI 3401017WL057988 SUDEVI DEVI 00415 SBIN0006306 54 54 Processed 11/09/2023 S49398536 MRS SUDEVI DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-001/633
(DOBADU) 		3401017000NRG24Z040920231002589 04/09/2023 ASHOK KUMAR MAHTO 3401017WL057986 ASHOK KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 11/09/2023 S49398536 ASHOK KUMAR MAHTO HDFC BANK LTD(607152)
11 SILLI JH-01-017-008-003/168
(DOBADU) 		3401017000NRG24Z040920231002601 04/09/2023 RAKHAL MAHTO 3401017WL057987 RAKHAL MAHTO 00415 SBIN0006306 162 162 Processed 11/09/2023 S49398536 MR RAKHAL MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-003/183
(DOBADU) 		3401017000NRG24Z040920231002648 04/09/2023 KAMLA DEVI 3401017WL057990 KAMLA DEVI 00415 SBIN0006306 54 54 Processed 11/09/2023 S49398536 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-003/200
(DOBADU) 		3401017000NRG24Z040920231002602 04/09/2023 PUSHPA DEVI 3401017WL057987 PUSHPA DEVI 00415 SBIN0006306 162 162 Processed 11/09/2023 S49398536 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
14 SILLI JH-01-017-008-003/225
(DOBADU) 		3401017000NRG24Z040920231002590 04/09/2023 JAGDISH CHANDRA MAHTO 3401017WL057986 JAGDISH CHANDRA MAHTO 00415 SBIN0006306 162 162 Processed 11/09/2023 S49398536 JAGDISH CHANDRA MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-004/11
(DOBADU) 		3401017000NRG24Z040920231002649 04/09/2023 DASHMI DEI 3401017WL057990 DASHMI DEI 00415 SBIN0006306 162 162 Processed 11/09/2023 S49398536 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-004/192
(DOBADU) 		3401017000NRG24Z040920231002592 04/09/2023 BISESAR MAHTO 3401017WL057986 BISESAR MAHTO 00415 SBIN0006306 162 162 Processed 11/09/2023 S49398536 MR VISHESHWAR MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-004/2
(DOBADU) 		3401017000NRG24Z040920231002619 04/09/2023 MEGHNATH MAHTO 3401017WL057988 MEGHNATH MAHTO 00415 SBIN0006306 162 162 Processed 11/09/2023 S49398536 MR MEGHNATH MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-004/313
(DOBADU) 		3401017000NRG24Z040920231002620 04/09/2023 BIJLI DEVI 3401017WL057988 BIJLI DEVI 00415 SBIN0006306 162 162 Processed 11/09/2023 S49398536 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
SubTotal 1674 1674
19 SILLI JH-01-017-008-001/1154
(DOBADU) 		3401017000NRG24Z040920231002588 04/09/2023 SUJATA KUMARI 3401017WL057986 SUJATA KUMARI 00468 UBIN0530093 162 162 Processed 11/09/2023 S49398536 SUJATA KUMARI D/O SHREEPADO MAHTO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-008-001/364
(DOBADU) 		3401017000NRG24Z040920231002614 04/09/2023 JAYPRAKASH SINGH MUDNA 3401017WL057988 JAYPRAKASH SINGH MUDNA 00468 UBIN0530093 54 54 Processed 11/09/2023 S49398536 JAY PRAKASH SINGH UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-008-004/2
(DOBADU) 		3401017000NRG24Z040920231002618 04/09/2023 VAISHAKHI DEVI 3401017WL057988 VAISHAKHI DEVI 00468 UBIN0530093 162 162 Processed 11/09/2023 S49398536 BAISHAKHI DEVI UNION BANK OF INDIA(508500)
SubTotal 378 378
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_040923APB_FTO_513600 BANK OF INDIA BKID0004953 SILLI 486
2 SILLI JH3401017008_040923APB_FTO_513600 IDBI Bank IBKL0001749 muri 27
3 SILLI JH3401017008_040923APB_FTO_513600 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
4 SILLI JH3401017008_040923APB_FTO_513600 State Bank of India SBIN0006306 PATRAHATU 1674
5 SILLI JH3401017008_040923APB_FTO_513600 Union Bank of India UBIN0530093 SILLI 378

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