Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:23:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_300923APB_FTO_600913
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) 		3401017000NRG24Z260920231129103 30/09/2023 MANOJ KUMAR MAHTO 3401017WL066171 MANOJ KUMAR MAHTO 00048 BKID0004907 54 54 Processed 01/10/2023 S52690169 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
2 SILLI JH-01-017-008-004/946
(DOBADU) 		3401017000NRG24Z300920231153245 30/09/2023 KUNDAN MAHTO 3401017WL067799 KUNDAN MAHTO 00048 BKID0004911 162 162 Processed 01/10/2023 S52690169 KUNDAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 SILLI JH-01-017-008-001/112
(DOBADU) 		3401017000NRG24Z300920231153255 30/09/2023 CHANDAN ORAON 3401017WL067800 CHANDAN ORAON 00048 BKID0004953 162 162 Processed 01/10/2023 S52690169 CHANDAN ORAON S/O CHERBO ORAON BANK OF INDIA(508505)
4 SILLI JH-01-017-008-002/128
(DOBADU) 		3401017000NRG24Z300920231153258 30/09/2023 JAY RAM MAHTO 3401017WL067800 JAY RAM MAHTO 00048 BKID0004953 162 162 Processed 01/10/2023 S52690169 JAYRAM MAHTO S/O SURESH MAHATO BANK OF INDIA(508505)
5 SILLI JH-01-017-008-003/214
(DOBADU) 		3401017000NRG24Z300920231153262 30/09/2023 DALGOVIND LOHRA 3401017WL067800 DALGOVIND LOHRA 00048 BKID0004953 162 162 Processed 01/10/2023 S52690169 DALGOVIND LOHRA BANK OF INDIA(508505)
6 SILLI JH-01-017-008-003/45
(DOBADU) 		3401017000NRG24Z260920231129109 30/09/2023 MEENA DEVI 3401017WL066171 MEENA DEVI 00048 BKID0004953 162 162 Processed 01/10/2023 S52690169 PURAN LOHRA S/O KANDU LOHRA BANK OF INDIA(508505)
7 SILLI JH-01-017-008-003/77
(DOBADU) 		3401017000NRG24Z260920231129183 30/09/2023 SUNITA DEVI 3401017WL066175 SUNITA DEVI 00048 BKID0004953 162 162 Processed 01/10/2023 S52690169 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
8 SILLI JH-01-017-008-003/79
(DOBADU) 		3401017000NRG24Z300920231153244 30/09/2023 BANESHWAR MAHTO 3401017WL067799 BANESHWAR MAHTO 00048 BKID0004953 162 162 Processed 01/10/2023 S52690169 VANESHVAR MAHTO IDBI BANK(607095)
SubTotal 972 972
9 SILLI JH-01-017-019-002/217
(PATRAHATU) 		3401017000NRG24Z280920231140676 30/09/2023 KUSHAL KUMHAR 3401017WL067031 KUSHAL KUMHAR 00089 CBIN0281223 162 162 Processed 01/10/2023 S52690169 Mr. KUSHAL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
10 SILLI JH-01-017-008-001/1163
(DOBADU) 		3401017000NRG24Z300920231153257 30/09/2023 VENU MAHTO 3401017WL067800 VENU MAHTO 00177 IOBA0003382 162 162 Processed 01/10/2023 S52690169 VENU MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
11 SILLI JH-01-017-008-003/134
(DOBADU) 		3401017000NRG24Z260920231129106 30/09/2023 NIRMALMAHTO 3401017WL066171 NIRMALMAHTO 00415 SBIN0003656 162 162 Processed 01/10/2023 S52690169 NIRMAL MAHTO S/O DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
12 SILLI JH-01-017-008-001/1108
(DOBADU) 		3401017000NRG24Z260920231129177 30/09/2023 PARUL DEVI 3401017WL066175 PARUL DEVI 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690169 MS PARUL DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-001/1149
(DOBADU) 		3401017000NRG24Z280920231140664 30/09/2023 SULOSHWARI DEVI 3401017WL067031 SULOSHWARI DEVI 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690169 MRS SHULOSHVARI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-001/117
(DOBADU) 		3401017000NRG24Z260920231129178 30/09/2023 BASANTI DEVI 3401017WL066175 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690169 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/1248
(DOBADU) 		3401017000NRG24Z260920231129179 30/09/2023 MAREYA ORAON 3401017WL066175 MAREYA ORAON 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690169 MR MAREYA URAON STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-001/133
(DOBADU) 		3401017000NRG24Z260920231129182 30/09/2023 SABITA DEVI 3401017WL066175 SABITA DEVI 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690169 MRS SABITA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-001/1799
(DOBADU) 		3401017000NRG24Z280920231140665 30/09/2023 LAKHICHARAN ORAON 3401017WL067031 LAKHICHARAN ORAON 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690169 LAKHICHARAN ORAON VANANCHAL GRAMIN BANK(607210)
18 SILLI JH-01-017-008-001/194
(DOBADU) 		3401017000NRG24Z280920231140689 30/09/2023 HARINATH MAHTO 3401017WL067033 HARINATH MAHTO 00415 SBIN0006306 27 27 Processed 01/10/2023 S52690169 HARINATH MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-008-001/300
(DOBADU) 		3401017000NRG24Z280920231140666 30/09/2023 MAHADEV ORAON 3401017WL067031 MAHADEV ORAON 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690169 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-001/318
(DOBADU) 		3401017000NRG24Z280920231140668 30/09/2023 AJIT ORAON 3401017WL067031 AJIT ORAON 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690169 MR AJIT ORAON STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-001/633
(DOBADU) 		3401017000NRG24Z300920231153241 30/09/2023 SANJAY KUMAR MAHTO 3401017WL067799 SANJAY KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690169 MRS ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-001/700
(DOBADU) 		3401017000NRG24Z280920231140670 30/09/2023 BABI DEVI 3401017WL067031 BABI DEVI 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690169 BABI DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-001/935
(DOBADU) 		3401017000NRG24Z280920231140693 30/09/2023 NARMADA DEVI 3401017WL067033 NARMADA DEVI 00415 SBIN0006306 27 27 Processed 01/10/2023 S52690169 MRS NARMADA DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-001/935
(DOBADU) 		3401017000NRG24Z280920231140692 30/09/2023 SOURABH SINGH 3401017WL067033 SOURABH SINGH 00415 SBIN0006306 27 27 Processed 01/10/2023 S52690169 SOURABH SINGH BANK OF INDIA(508505)
25 SILLI JH-01-017-008-002/115
(DOBADU) 		3401017000NRG24Z280920231140702 30/09/2023 BIJAY MUNDA 3401017WL067035 BIJAY MUNDA 00415 SBIN0006306 27 27 Processed 01/10/2023 S52690169 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-002/141
(DOBADU) 		3401017000NRG24Z260920231129105 30/09/2023 ILA DEVI 3401017WL066171 ILA DEVI 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690169 MRS ILA DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-002/141
(DOBADU) 		3401017000NRG24Z260920231129104 30/09/2023 SURJA SINGH MUNDA 3401017WL066171 SURJA SINGH MUNDA 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690169 MR SURAJA MUNDA STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-002/216
(DOBADU) 		3401017000NRG24Z280920231140703 30/09/2023 DEELIP KUMAR MUNDA 3401017WL067035 DEELIP KUMAR MUNDA 00415 SBIN0006306 27 27 Processed 01/10/2023 S52690169 DEELIP KUMAR MUNDA BANK OF INDIA(508505)
29 SILLI JH-01-017-008-002/76
(DOBADU) 		3401017000NRG24Z280920231140704 30/09/2023 .URMILA DEVI 3401017WL067035 .URMILA DEVI 00415 SBIN0006306 27 27 Processed 01/10/2023 S52690169 MRS URMILA DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-003/126
(DOBADU) 		3401017000NRG24Z300920231153242 30/09/2023 PARESH CHANDRA MA 3401017WL067799 PARESH CHANDRA MA 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690169 MR PARESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-003/134
(DOBADU) 		3401017000NRG24Z260920231129107 30/09/2023 HOLIKA DEVI 3401017WL066171 HOLIKA DEVI 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690169 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-003/168
(DOBADU) 		3401017000NRG24Z300920231153260 30/09/2023 RAKHAL MAHTO 3401017WL067800 RAKHAL MAHTO 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690169 MR RAKHAL MAHTO STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-003/201
(DOBADU) 		3401017000NRG24Z300920231153261 30/09/2023 TARNI DEVI 3401017WL067800 TARNI DEVI 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690169 MRS TARANI DEVI STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-003/225
(DOBADU) 		3401017000NRG24Z300920231153243 30/09/2023 JAGDISH CHANDRA MAHTO 3401017WL067799 JAGDISH CHANDRA MAHTO 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690169 JAGDISH CHANDRA MAHTO STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-004/116
(DOBADU) 		3401017000NRG24Z260920231129110 30/09/2023 DULARI DEVI 3401017WL066171 DULARI DEVI 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690169 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-008-004/214
(DOBADU) 		3401017000NRG24Z260920231129184 30/09/2023 JITU MUKHIYAR 3401017WL066175 JITU MUKHIYAR 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690169 MR JITU MUKHIYAR STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-008-004/313
(DOBADU) 		3401017000NRG24Z300920231153263 30/09/2023 BIJLI DEVI 3401017WL067800 BIJLI DEVI 00415 SBIN0006306 27 27 Processed 01/10/2023 S52690169 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-008-004/327
(DOBADU) 		3401017000NRG24Z280920231140673 30/09/2023 NIRMALA DEVI 3401017WL067031 NIRMALA DEVI 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690169 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-004/335
(DOBADU) 		3401017000NRG24Z260920231129185 30/09/2023 SUNITA DEVI 3401017WL066175 SUNITA DEVI 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690169 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SILLI JH-01-017-008-004/45
(DOBADU) 		3401017000NRG24Z260920231129111 30/09/2023 KRISHNA KUMAR MAHLI 3401017WL066171 KRISHNA KUMAR MAHLI 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690169 MR KRISHNA MAHLI STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-008-004/921
(DOBADU) 		3401017000NRG24Z260920231129112 30/09/2023 MAHESH KUMAR 3401017WL066171 MAHESH KUMAR 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690169 MAHESH KUMAR S/O HARICHARAN MAHTO BANK OF INDIA(508505)
42 SILLI JH-01-017-008-004/921
(DOBADU) 		3401017000NRG24Z260920231129113 30/09/2023 UMAMEHTA 3401017WL066171 UMAMEHTA 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690169 MISS UMA MEHTA STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-019-002/180
(PATRAHATU) 		3401017000NRG24Z280920231140674 30/09/2023 KUNWAR KUMHAR 3401017WL067031 KUNWAR KUMHAR 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690169 MR KUNVAR KUMHAR STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-019-002/194
(PATRAHATU) 		3401017000NRG24Z280920231140675 30/09/2023 AGHNU MAHTO 3401017WL067031 AGHNU MAHTO 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690169 MR AGHNU MAHTO STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-019-002/269
(PATRAHATU) 		3401017000NRG24Z280920231140677 30/09/2023 RUPCHARAN MAHTO 3401017WL067031 RUPCHARAN MAHTO 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690169 MASTER RUPCHARAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 4563 4563
46 SILLI JH-01-017-008-001/318
(DOBADU) 		3401017000NRG24Z280920231140667 30/09/2023 BANDHNI DEVI 3401017WL067031 BANDHNI DEVI 00468 UBIN0530093 162 162 Processed 01/10/2023 S52690169 BANDHANI DEVI UNION BANK OF INDIA(508500)
47 SILLI JH-01-017-008-001/634
(DOBADU) 		3401017000NRG24Z280920231140690 30/09/2023 JAY PRAKASH SINGH MUNDA 3401017WL067033 JAY PRAKASH SINGH MUNDA 00468 UBIN0530093 162 162 Processed 01/10/2023 S52690169 JAY PRAKASH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
48 SILLI JH-01-017-008-001/700
(DOBADU) 		3401017000NRG24Z280920231140669 30/09/2023 DIVESHWAR MAHTO 3401017WL067031 DIVESHWAR MAHTO 00468 UBIN0530093 162 162 Processed 01/10/2023 S52690169 DIBESHWAR MAHTO SO LATE PASHUPATI MAHTO UNION BANK OF INDIA(508500)
49 SILLI JH-01-017-008-002/138
(DOBADU) 		3401017000NRG24Z300920231153259 30/09/2023 SUKUNTALA DEVI 3401017WL067800 SUKUNTALA DEVI 00468 UBIN0530093 162 162 Processed 01/10/2023 S52690169 Mrs. SHAKUNTLA DEVI VANANCHAL GRAMIN BANK(607210)
50 SILLI JH-01-017-008-002/76
(DOBADU) 		3401017000NRG24Z280920231140705 30/09/2023 BHARAT MUNDA 3401017WL067035 BHARAT MUNDA 00468 UBIN0530093 27 27 Processed 01/10/2023 S52690169 MR BHARAT MUNDA STATE BANK OF INDIA(508548)
51 SILLI JH-01-017-008-003/45
(DOBADU) 		3401017000NRG24Z260920231129108 30/09/2023 PURAN LOHRA 3401017WL066171 PURAN LOHRA 00468 UBIN0530093 162 162 Processed 01/10/2023 S52690169 PURAN LOHRA S/O KANDU LOHRA UNION BANK OF INDIA(508500)
SubTotal 837 837
52 SILLI JH-01-017-008-001/194
(DOBADU) 		3401017000NRG24Z280920231140688 30/09/2023 DAYMANTI DEVI 3401017WL067033 DAYMANTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 01/10/2023 S52690169 Mrs. DAMYANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 7101 7101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_300923APB_FTO_600913 BANK OF INDIA BKID0004907 BOOTYMORE 54
2 SILLI JH3401017008_300923APB_FTO_600913 BANK OF INDIA BKID0004911 BUNDU 162
3 SILLI JH3401017008_300923APB_FTO_600913 BANK OF INDIA BKID0004953 SILLI 972
4 SILLI JH3401017008_300923APB_FTO_600913 Central Bank Of India CBIN0281223 LALPUR RANCHI 162
5 SILLI JH3401017008_300923APB_FTO_600913 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
6 SILLI JH3401017008_300923APB_FTO_600913 State Bank of India SBIN0003656 MURI 162
7 SILLI JH3401017008_300923APB_FTO_600913 State Bank of India SBIN0006306 PATRAHATU 4563
8 SILLI JH3401017008_300923APB_FTO_600913 Union Bank of India UBIN0530093 SILLI 837
9 SILLI JH3401017008_300923APB_FTO_600913 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 27

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