Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:39:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_120523APB_FTO_119995
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) 		3401017000NRG24120520230194293 12/05/2023 MAHABIR LOHRA 3401017WL010327 MAHABIR LOHRA 00048 BKID0004953 1368 1368 Processed 17/05/2023 1638312613 MAHAVIR LOHRA UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-008-004/942
(DOBADU) 		3401017000NRG24120520230194217 12/05/2023 GOPAL MAHTO 3401017WL010325 GOPAL MAHTO 00048 BKID0004953 1368 1368 Processed 17/05/2023 1638312612 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 SILLI JH-01-017-008-004/357
(DOBADU) 		3401017000NRG24120520230194162 12/05/2023 GIRI DHAREE MAHTO 3401017WL010324 GIRI DHAREE MAHTO 00078 CNRB0002670 1368 1368 Processed 17/05/2023 1638312566 GIRI DHAREE MAHTO CANARA BANK(508532)
SubTotal 1368 1368
4 SILLI JH-01-017-008-004/208
(DOBADU) 		3401017000NRG24120520230194206 12/05/2023 VIDESHI MAHLI 3401017WL010325 VIDESHI MAHLI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1638312578 MR VIDESHI MAHLI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 SILLI JH-01-017-008-001/1173
(DOBADU) 		3401017000NRG24120520230194187 12/05/2023 BASHANTI DEVI 3401017WL010325 BASHANTI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312585 BASANTI DEVI UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-008-001/1248
(DOBADU) 		3401017000NRG24120520230194190 12/05/2023 MAREYA ORAON 3401017WL010325 MAREYA ORAON 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312603 MR MAREYA URAON STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-008-001/239
(DOBADU) 		3401017000NRG24120520230194151 12/05/2023 HEMRAM MUKHIYAR 3401017WL010324 HEMRAM MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312584 Mr. HEMRAM MUKHIYAR VANANCHAL GRAMIN BANK(607210)
8 SILLI JH-01-017-008-001/318
(DOBADU) 		3401017000NRG24120520230194191 12/05/2023 AJIT ORAON 3401017WL010325 AJIT ORAON 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312607 MR AJIT ORAON STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-001/347
(DOBADU) 		3401017000NRG24120520230194290 12/05/2023 SANJAY ORAON 3401017WL010327 SANJAY ORAON 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312593 MR SANJAY ORAON STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-001/350
(DOBADU) 		3401017000NRG24120520230194192 12/05/2023 MATRU ORAON 3401017WL010325 MATRU ORAON 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312600 MR MATRU URAON STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-001/350
(DOBADU) 		3401017000NRG24120520230194193 12/05/2023 SAWDRA DEVI 3401017WL010325 SAWDRA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312608 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-001/357
(DOBADU) 		3401017000NRG24120520230194194 12/05/2023 .BAWLA ORAON 3401017WL010325 .BAWLA ORAON 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312602 BOBLA ORAON BANK OF INDIA(508505)
13 SILLI JH-01-017-008-001/471
(DOBADU) 		3401017000NRG24120520230194195 12/05/2023 SUDEVI DEVI 3401017WL010325 SUDEVI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312583 MRS SUDEVI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-001/535
(DOBADU) 		3401017000NRG24120520230194196 12/05/2023 BIRSH OROWN 3401017WL010325 BIRSH OROWN 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312601 MR BIRSA ORAON STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/604
(DOBADU) 		3401017000NRG24120520230194197 12/05/2023 SANJAY KUMAHAR 3401017WL010325 SANJAY KUMAHAR 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312589 Mr. SANJAY PRAJAPATI VANANCHAL GRAMIN BANK(607210)
16 SILLI JH-01-017-008-001/737
(DOBADU) 		3401017000NRG24120520230194198 12/05/2023 BHAJOHARI MUKHIYAR 3401017WL010325 BHAJOHARI MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312590 MR BHAJOHARI MUKHIYAR STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-001/813
(DOBADU) 		3401017000NRG24120520230194152 12/05/2023 SANJAY MUKHIYAR 3401017WL010324 SANJAY MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312587 Mr. SANJAY MUKHIYAR VANANCHAL GRAMIN BANK(607210)
18 SILLI JH-01-017-008-001/923
(DOBADU) 		3401017000NRG24120520230194200 12/05/2023 GHASI ORAON 3401017WL010325 GHASI ORAON 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312599 MR GHASI ORAON STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-001/923
(DOBADU) 		3401017000NRG24120520230194199 12/05/2023 MANGAL ORAON 3401017WL010325 MANGAL ORAON 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312605 MR MANGAL ORAON STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-001/959
(DOBADU) 		3401017000NRG24120520230194291 12/05/2023 PRAFULL KUMAR MAHTO 3401017WL010327 PRAFULL KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312596 MR PRAFULL KUMAR MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-002/229
(DOBADU) 		3401017000NRG24120520230194154 12/05/2023 BUDHESHWAR MAHTO 3401017WL010324 BUDHESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312591 MR BUDESHWAR MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-003/192
(DOBADU) 		3401017000NRG24120520230194294 12/05/2023 ABHIMANU LOHRA 3401017WL010327 ABHIMANU LOHRA 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312598 MR ABHIMANYU LOHRA STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-003/225
(DOBADU) 		3401017000NRG24120520230194297 12/05/2023 JAGDISH CHANDRA MAHTO 3401017WL010327 JAGDISH CHANDRA MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312568 JAGDISH CHANDRA MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-004/1
(DOBADU) 		3401017000NRG24120520230194201 12/05/2023 SHYAMLAL MAHTO 3401017WL010325 SHYAMLAL MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312569 SHYAM LAL MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-004/104
(DOBADU) 		3401017000NRG24120520230194156 12/05/2023 BHULO DEVI 3401017WL010324 BHULO DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312604 MRS FULO DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-004/142
(DOBADU) 		3401017000NRG24120520230194203 12/05/2023 SHIWESWAR MAHTO 3401017WL010325 SHIWESWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312579 MR SHIVESHWAR MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-004/172
(DOBADU) 		3401017000NRG24120520230194204 12/05/2023 SOMBARI DEVI 3401017WL010325 SOMBARI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312609 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-004/187
(DOBADU) 		3401017000NRG24120520230194205 12/05/2023 GURUCHARAN MAHTO 3401017WL010325 GURUCHARAN MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312580 MR GURUCHARAN MAHTO STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-004/228
(DOBADU) 		3401017000NRG24120520230194207 12/05/2023 PREM KUMAR MAHTO 3401017WL010325 PREM KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312606 MR PREM KUMAR MAHTO STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-004/229
(DOBADU) 		3401017000NRG24120520230194208 12/05/2023 SHELYA DEVI 3401017WL010325 SHELYA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312594 MR SHAILYA DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-004/247
(DOBADU) 		3401017000NRG24120520230194209 12/05/2023 BUDHINI KUMARI 3401017WL010325 BUDHINI KUMARI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312588 MISS BUDHNI KUMARI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-004/269
(DOBADU) 		3401017000NRG24120520230194210 12/05/2023 SHITALA DEVI 3401017WL010325 SHITALA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312597 MRS SHITALA DEVI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-004/283
(DOBADU) 		3401017000NRG24120520230194159 12/05/2023 VIPIN MUKHIYAR 3401017WL010324 VIPIN MUKHIYAR 00415 SBIN0006306 228 228 Processed 17/05/2023 1638312586 MR VIPIN MUKHIYAR STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-004/296
(DOBADU) 		3401017000NRG24120520230194160 12/05/2023 SHARMISHTA DEVI 3401017WL010324 SHARMISHTA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312577 MRS SARMISTHA DEVI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-004/299
(DOBADU) 		3401017000NRG24120520230194161 12/05/2023 DEVKI DEVI 3401017WL010324 DEVKI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312610 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-008-004/36
(DOBADU) 		3401017000NRG24120520230194213 12/05/2023 GEETA DEVI 3401017WL010325 GEETA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312611 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
37 SILLI JH-01-017-008-004/72
(DOBADU) 		3401017000NRG24120520230194214 12/05/2023 CHANCHALA DEVI 3401017WL010325 CHANCHALA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312582 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-008-004/78
(DOBADU) 		3401017000NRG24120520230194215 12/05/2023 SAMPATI DEVI 3401017WL010325 SAMPATI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312581 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-004/80
(DOBADU) 		3401017000NRG24120520230194165 12/05/2023 LAGNI DEVI 3401017WL010324 LAGNI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312595 MRS LAGNI DEVI STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24120520230194166 12/05/2023 HEMLA DEVI 3401017WL010324 HEMLA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312567 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24120520230194167 12/05/2023 RAVIDAS MAHTO 3401017WL010324 RAVIDAS MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312592 MR RAVI DAS MAHTO STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-008-004/92
(DOBADU) 		3401017000NRG24120520230194216 12/05/2023 SHALYA DEVI 3401017WL010325 SHALYA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638312570 MRS SITA RAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 50844 50844
43 SILLI JH-01-017-008-001/1093
(DOBADU) 		3401017000NRG24120520230194185 12/05/2023 CHAITAN MUNDA 3401017WL010325 CHAITAN MUNDA 00468 UBIN0530093 456 456 Processed 17/05/2023 1638312573 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-008-001/1226
(DOBADU) 		3401017000NRG24120520230194189 12/05/2023 UMABATI DEVI 3401017WL010325 UMABATI DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1638312576 MRS UMABATI DEVI STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-008-001/1256
(DOBADU) 		3401017000NRG24120520230194289 12/05/2023 URMILA MUNDA 3401017WL010327 URMILA MUNDA 00468 UBIN0530093 456 456 Processed 17/05/2023 1638312574 MS URMILA MUNDA STATE BANK OF INDIA(508548)
46 SILLI JH-01-017-008-002/228
(DOBADU) 		3401017000NRG24120520230194153 12/05/2023 PRAMESHWAR MAHTO 3401017WL010324 PRAMESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1638312575 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-008-004/103
(DOBADU) 		3401017000NRG24120520230194155 12/05/2023 PRATIBHA DEVI 3401017WL010324 PRATIBHA DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1638312571 PRATIMA DEVI W/O HEMANT KUMAR MAHTO UNION BANK OF INDIA(508500)
48 SILLI JH-01-017-008-004/112
(DOBADU) 		3401017000NRG24120520230194157 12/05/2023 BALIKA DEVI 3401017WL010324 BALIKA DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1638312572 Mrs. BALIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6384 6384
Total 62700 62700

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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_119995 BANK OF INDIA BKID0004953 SILLI 2736
2 SILLI JH3401017008_120523APB_FTO_119995 Canara Bank CNRB0002670 NAMKUM 1368
3 SILLI JH3401017008_120523APB_FTO_119995 State Bank of India SBIN0003656 MURI 1368
4 SILLI JH3401017008_120523APB_FTO_119995 State Bank of India SBIN0006306 PATRAHATU 50844
5 SILLI JH3401017008_120523APB_FTO_119995 Union Bank of India UBIN0530093 SILLI 6384

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