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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:21:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_280523APB_FTO_174547
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-01-017-008-001/380
(DOBADU) 		3401017000NRG24280520230306165 28/05/2023 BINOD ORAON 3401017WL016623 BINOD ORAON 00048 BKID0004953 1368 1368 Processed 31/05/2023 1977907734 VINOD URAON S/O CHUKAM URAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-008-004/930
(DOBADU) 		3401017000NRG24280520230306202 28/05/2023 PIRIYA KUMARI 3401017WL016624 PIRIYA KUMARI 00415 SBIN0003656 1368 1368 Processed 31/05/2023 1977907751 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 SILLI JH-01-017-001-003/11
(BADACHANGDU) 		3401017000NRG24280520230306191 28/05/2023 MIRA DEVI 3401017WL016624 MIRA DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907727 MRS MIRA DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-001-003/28
(BADACHANGDU) 		3401017000NRG24280520230306192 28/05/2023 JOSNA DEVI 3401017WL016624 JOSNA DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907732 MRS JYOSANA DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-001-003/328
(BADACHANGDU) 		3401017000NRG24280520230306193 28/05/2023 .NAKUL MAHTO 3401017WL016624 .NAKUL MAHTO 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907745 MR NAKUL MAHTO STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-001-003/60
(BADACHANGDU) 		3401017000NRG24280520230306194 28/05/2023 SHIV KOIRI 3401017WL016624 SHIV KOIRI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907733 SHIV KOIRI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-008-001/1096
(DOBADU) 		3401017000NRG24280520230306123 28/05/2023 AMAR SINGH MUNDA 3401017WL016621 AMAR SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907726 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-001/1149
(DOBADU) 		3401017000NRG24280520230306157 28/05/2023 SULOSHWARI DEVI 3401017WL016623 SULOSHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907730 MRS SHULOSHVARI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-001/1173
(DOBADU) 		3401017000NRG24280520230306158 28/05/2023 BASHANTI DEVI 3401017WL016623 BASHANTI DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907750 BASANTI DEVI UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-008-001/1248
(DOBADU) 		3401017000NRG24280520230306160 28/05/2023 MAREYA ORAON 3401017WL016623 MAREYA ORAON 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907720 MR MAREYA URAON STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-001/1321
(DOBADU) 		3401017000NRG24280520230306145 28/05/2023 GAURMANI DEVI 3401017WL016622 GAURMANI DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907753 MRS GAURMANI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-001/133
(DOBADU) 		3401017000NRG24280520230306161 28/05/2023 SABITA DEVI 3401017WL016623 SABITA DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907723 MRS SABITA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-001/324
(DOBADU) 		3401017000NRG24280520230306129 28/05/2023 MADI ORAON 3401017WL016621 MADI ORAON 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907744 MR MADI ORAON STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-001/350
(DOBADU) 		3401017000NRG24280520230306162 28/05/2023 MATRU ORAON 3401017WL016623 MATRU ORAON 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907718 MR MATRU URAON STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/350
(DOBADU) 		3401017000NRG24280520230306163 28/05/2023 SAWDRA DEVI 3401017WL016623 SAWDRA DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907724 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-001/357
(DOBADU) 		3401017000NRG24280520230306164 28/05/2023 .BAWLA ORAON 3401017WL016623 .BAWLA ORAON 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907719 BOBLA ORAON BANK OF INDIA(508505)
17 SILLI JH-01-017-008-001/471
(DOBADU) 		3401017000NRG24280520230306166 28/05/2023 SUDEVI DEVI 3401017WL016623 SUDEVI DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907731 MRS SUDEVI DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-001/604
(DOBADU) 		3401017000NRG24280520230306167 28/05/2023 SANJAY KUMAHAR 3401017WL016623 SANJAY KUMAHAR 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907757 Mr. SANJAY PRAJAPATI VANANCHAL GRAMIN BANK(607210)
19 SILLI JH-01-017-008-001/737
(DOBADU) 		3401017000NRG24280520230306168 28/05/2023 BHAJOHARI MUKHIYAR 3401017WL016623 BHAJOHARI MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907728 MR BHAJOHARI MUKHIYAR STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-001/813
(DOBADU) 		3401017000NRG24280520230306147 28/05/2023 SANJAY MUKHIYAR 3401017WL016622 SANJAY MUKHIYAR 00415 SBIN0006306 228 228 Processed 31/05/2023 1977907754 Mr. SANJAY MUKHIYAR VANANCHAL GRAMIN BANK(607210)
21 SILLI JH-01-017-008-001/923
(DOBADU) 		3401017000NRG24280520230306170 28/05/2023 GHASI ORAON 3401017WL016623 GHASI ORAON 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907717 MR GHASI ORAON STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-001/923
(DOBADU) 		3401017000NRG24280520230306169 28/05/2023 MANGAL ORAON 3401017WL016623 MANGAL ORAON 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907721 MR MANGAL ORAON STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-001/96
(DOBADU) 		3401017000NRG24280520230306130 28/05/2023 SINAGI DEVI 3401017WL016621 SINAGI DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907749 MRS SINGI DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-002/229
(DOBADU) 		3401017000NRG24280520230306149 28/05/2023 BUDHESHWAR MAHTO 3401017WL016622 BUDHESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907758 MR BUDESHWAR MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-003/192
(DOBADU) 		3401017000NRG24280520230306171 28/05/2023 ABHIMANU LOHRA 3401017WL016623 ABHIMANU LOHRA 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907716 MR ABHIMANYU LOHRA STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-004/11
(DOBADU) 		3401017000NRG24280520230306150 28/05/2023 RASBIHARI MAHTO 3401017WL016622 RASBIHARI MAHTO 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907722 MR RAS BIHARI MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-004/127
(DOBADU) 		3401017000NRG24280520230306132 28/05/2023 HARICHARAN MAHTO 3401017WL016621 HARICHARAN MAHTO 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907756 MR HARICHARAN MAHTO STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-004/127
(DOBADU) 		3401017000NRG24280520230306133 28/05/2023 MUCHNI DEVI 3401017WL016621 MUCHNI DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907755 MRS MUCHNI DEVI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-004/150
(DOBADU) 		3401017000NRG24280520230306195 28/05/2023 .LAKHIMANI DEVI 3401017WL016624 .LAKHIMANI DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907748 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-004/150
(DOBADU) 		3401017000NRG24280520230306196 28/05/2023 SANGITA KUMARI 3401017WL016624 SANGITA KUMARI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907752 MISS SANGEETA KUMARI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-004/360
(DOBADU) 		3401017000NRG24280520230306198 28/05/2023 KARUNA DEVI 3401017WL016624 KARUNA DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907725 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-004/45
(DOBADU) 		3401017000NRG24280520230306172 28/05/2023 KRISHNA KUMAR MAHLI 3401017WL016623 KRISHNA KUMAR MAHLI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907746 MR KRISHNA MAHLI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-004/5
(DOBADU) 		3401017000NRG24280520230306200 28/05/2023 ARJUN MAHTO 3401017WL016624 ARJUN MAHTO 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907759 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-004/5
(DOBADU) 		3401017000NRG24280520230306199 28/05/2023 SRI PATI MAHTO 3401017WL016624 SRI PATI MAHTO 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907747 MR PATI RAM MAHTO STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-004/65
(DOBADU) 		3401017000NRG24280520230306201 28/05/2023 KIRAN DEVI 3401017WL016624 KIRAN DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977907729 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 44004 44004
36 SILLI JH-01-017-008-001/1106
(DOBADU) 		3401017000NRG24280520230306124 28/05/2023 MANSA MUNDA 3401017WL016621 MANSA MUNDA 00468 UBIN0530093 1368 1368 Processed 31/05/2023 1977907735 MANSA MUNDA UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-008-001/1223
(DOBADU) 		3401017000NRG24280520230306125 28/05/2023 SUKDEV MUNDA 3401017WL016621 SUKDEV MUNDA 00468 UBIN0530093 1368 1368 Processed 31/05/2023 1977907737 SUKDEV MUNDA UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-008-001/1223
(DOBADU) 		3401017000NRG24280520230306126 28/05/2023 SUKRU DEVI 3401017WL016621 SUKRU DEVI 00468 UBIN0530093 1368 1368 Processed 31/05/2023 1977907736 SUKARU DEVI UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-008-001/1226
(DOBADU) 		3401017000NRG24280520230306159 28/05/2023 UMABATI DEVI 3401017WL016623 UMABATI DEVI 00468 UBIN0530093 1368 1368 Processed 31/05/2023 1977907743 MRS UMABATI DEVI STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-008-001/1784
(DOBADU) 		3401017000NRG24280520230306128 28/05/2023 SACHIN ORAON 3401017WL016621 SACHIN ORAON 00468 UBIN0530093 1368 1368 Processed 31/05/2023 1977907738 Mr. SACHIN ORAON CENTRAL BANK OF INDIA(607115)
41 SILLI JH-01-017-008-001/1811
(DOBADU) 		3401017000NRG24280520230306146 28/05/2023 YOGENDRA MUKHIYAR 3401017WL016622 YOGENDRA MUKHIYAR 00468 UBIN0530093 1368 1368 Processed 31/05/2023 1977907742 MR YOGENDRA MUKHIYAR STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-008-002/228
(DOBADU) 		3401017000NRG24280520230306148 28/05/2023 PRAMESHWAR MAHTO 3401017WL016622 PRAMESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 31/05/2023 1977907740 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-008-002/76
(DOBADU) 		3401017000NRG24280520230306131 28/05/2023 BHARAT MUNDA 3401017WL016621 BHARAT MUNDA 00468 UBIN0530093 1368 1368 Processed 31/05/2023 1977907741 MR BHARAT MUNDA STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-008-004/45
(DOBADU) 		3401017000NRG24280520230306173 28/05/2023 REKHA KUMARI 3401017WL016623 REKHA KUMARI 00468 UBIN0530093 1368 1368 Processed 31/05/2023 1977907739 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 12312 12312
Total 59052 59052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_280523APB_FTO_174547 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017008_280523APB_FTO_174547 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017008_280523APB_FTO_174547 State Bank of India SBIN0006306 PATRAHATU 44004
4 SILLI JH3401017008_280523APB_FTO_174547 Union Bank of India UBIN0530093 SILLI 12312

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