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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:59:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_130823APB_FTO_437383
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) 		3401017000NRG24Z110820230872001 13/08/2023 CHANDAN ORAON 3401017WL049227 CHANDAN ORAON 00048 BKID0004953 135 135 Processed 21/08/2023 S18968414 CHANDAN ORAON S/O CHERBO ORAON BANK OF INDIA(508505)
2 SILLI JH-01-017-008-002/128
(DOBADU) 		3401017000NRG24Z110820230871985 13/08/2023 JAY RAM MAHTO 3401017WL049226 JAY RAM MAHTO 00048 BKID0004953 135 135 Processed 21/08/2023 S18968414 JAYRAM MAHTO S/O SURESH MAHATO BANK OF INDIA(508505)
3 SILLI JH-01-017-008-003/79
(DOBADU) 		3401017000NRG24Z110820230872118 13/08/2023 BANESHWAR MAHTO 3401017WL049229 BANESHWAR MAHTO 00048 BKID0004953 162 162 Processed 21/08/2023 S18968414 VANESHVAR MAHTO IDBI BANK(607095)
4 SILLI JH-01-017-008-004/922
(DOBADU) 		3401017000NRG24Z110820230871911 13/08/2023 RUPCHARAN MAHTO 3401017WL049221 RUPCHARAN MAHTO 00048 BKID0004953 162 162 Processed 21/08/2023 S18968414 RUPCHARAN MAHTO S/O ANAND MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-008-004/942
(DOBADU) 		3401017000NRG24Z110820230871913 13/08/2023 GOPAL MAHTO 3401017WL049221 GOPAL MAHTO 00048 BKID0004953 162 162 Processed 21/08/2023 S18968414 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 756 756
6 SILLI JH-01-017-008-003/205
(DOBADU) 		3401017000NRG24Z110820230871987 13/08/2023 REENA DEVI 3401017WL049226 REENA DEVI 00165 IBKL0001749 135 135 Processed 21/08/2023 S18968414 REENA DEVI IDBI BANK(607095)
SubTotal 135 135
7 SILLI JH-01-017-008-001/1096
(DOBADU) 		3401017000NRG24Z080820230852830 13/08/2023 AMAR SINGH MUNDA 3401017WL047908 AMAR SINGH MUNDA 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-001/1149
(DOBADU) 		3401017000NRG24Z110820230871902 13/08/2023 SULOSHWARI DEVI 3401017WL049221 SULOSHWARI DEVI 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MRS SHULOSHVARI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-001/1432
(DOBADU) 		3401017000NRG24Z110820230872145 13/08/2023 PANCHANAND MANTO 3401017WL049231 PANCHANAND MANTO 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR PANCHANAN MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-001/1432
(DOBADU) 		3401017000NRG24Z110820230872144 13/08/2023 REWATI DEVI 3401017WL049231 REWATI DEVI 00415 SBIN0006306 162 162 Rejected 21/08/2023 S18968414 Account Closed
11 SILLI JH-01-017-008-001/300
(DOBADU) 		3401017000NRG24Z110820230871904 13/08/2023 MAHADEV ORAON 3401017WL049221 MAHADEV ORAON 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-001/367
(DOBADU) 		3401017000NRG24Z110820230872002 13/08/2023 MADI ORON 3401017WL049227 MADI ORON 00415 SBIN0006306 135 135 Processed 21/08/2023 S18968414 MR MADI ORAON STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-001/535
(DOBADU) 		3401017000NRG24Z080820230852834 13/08/2023 ATEWARI DEVI 3401017WL047908 ATEWARI DEVI 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-001/535
(DOBADU) 		3401017000NRG24Z080820230852833 13/08/2023 BIRSH OROWN 3401017WL047908 BIRSH OROWN 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR BIRSA ORAON STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/633
(DOBADU) 		3401017000NRG24Z110820230872146 13/08/2023 ASHOK KUMAR MAHTO 3401017WL049231 ASHOK KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 ASHOK KUMAR MAHTO HDFC BANK LTD(607152)
16 SILLI JH-01-017-008-001/737
(DOBADU) 		3401017000NRG24Z110820230871906 13/08/2023 BHAJOHARI MUKHIYAR 3401017WL049221 BHAJOHARI MUKHIYAR 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR BHAJOHARI MUKHIYAR STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-001/776
(DOBADU) 		3401017000NRG24Z110820230871907 13/08/2023 MISHILA DEVI 3401017WL049221 MISHILA DEVI 00415 SBIN0006306 27 27 Processed 21/08/2023 S18968414 MISHILA DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-002/115
(DOBADU) 		3401017000NRG24Z110820230872147 13/08/2023 BIJAY MUNDA 3401017WL049231 BIJAY MUNDA 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-002/216
(DOBADU) 		3401017000NRG24Z110820230872148 13/08/2023 DEELIP KUMAR MUNDA 3401017WL049231 DEELIP KUMAR MUNDA 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 DEELIP KUMAR MUNDA BANK OF INDIA(508505)
20 SILLI JH-01-017-008-002/24
(DOBADU) 		3401017000NRG24Z110820230871909 13/08/2023 BINDU DEVI 3401017WL049221 BINDU DEVI 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MRS GOPAL LOHRA STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-002/24
(DOBADU) 		3401017000NRG24Z110820230871908 13/08/2023 GOPAL LOHRA 3401017WL049221 GOPAL LOHRA 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR GOPAL LOHRA STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-002/39
(DOBADU) 		3401017000NRG24Z110820230871963 13/08/2023 SAHODARI DEVI 3401017WL049225 SAHODARI DEVI 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 SAHODARI DEVI W/O-BUDHRAM URAON BANK OF INDIA(508505)
23 SILLI JH-01-017-008-003/117
(DOBADU) 		3401017000NRG24Z110820230871967 13/08/2023 BALIKA DEVI 3401017WL049225 BALIKA DEVI 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-003/117
(DOBADU) 		3401017000NRG24Z110820230871966 13/08/2023 MAHESH CHANDRA MAHTO 3401017WL049225 MAHESH CHANDRA MAHTO 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR MAHESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-003/131
(DOBADU) 		3401017000NRG24Z110820230872003 13/08/2023 DILIP KUMAR MAHTO 3401017WL049227 DILIP KUMAR MAHTO 00415 SBIN0006306 135 135 Processed 21/08/2023 S18968414 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-003/168
(DOBADU) 		3401017000NRG24Z110820230872004 13/08/2023 RAKHAL MAHTO 3401017WL049227 RAKHAL MAHTO 00415 SBIN0006306 135 135 Processed 21/08/2023 S18968414 MR RAKHAL MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-003/197
(DOBADU) 		3401017000NRG24Z110820230872006 13/08/2023 .SARITA DEVI 3401017WL049227 .SARITA DEVI 00415 SBIN0006306 54 54 Processed 21/08/2023 S18968414 MRS SARITA DEVI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-003/197
(DOBADU) 		3401017000NRG24Z110820230872005 13/08/2023 RAJ KISHOR LOHRA 3401017WL049227 RAJ KISHOR LOHRA 00415 SBIN0006306 54 54 Processed 21/08/2023 S18968414 MR RAJKISHOR LOHARA STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-003/200
(DOBADU) 		3401017000NRG24Z110820230872149 13/08/2023 PUSHPA DEVI 3401017WL049231 PUSHPA DEVI 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
30 SILLI JH-01-017-008-003/225
(DOBADU) 		3401017000NRG24Z110820230871968 13/08/2023 JAGDISH CHANDRA MAHTO 3401017WL049225 JAGDISH CHANDRA MAHTO 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 JAGDISH CHANDRA MAHTO STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-003/232
(DOBADU) 		3401017000NRG24Z110820230872007 13/08/2023 SHAKUNTLA KUMARI 3401017WL049227 SHAKUNTLA KUMARI 00415 SBIN0006306 135 135 Processed 21/08/2023 S18968414 MISS SHAKUNTLA KUMARI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-003/250
(DOBADU) 		3401017000NRG24Z110820230871969 13/08/2023 PURNACHANDRA LOHRA 3401017WL049225 PURNACHANDRA LOHRA 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR PURNACHANDRA LOHRA STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-004/1
(DOBADU) 		3401017000NRG24Z110820230871910 13/08/2023 SHYAMLAL MAHTO 3401017WL049221 SHYAMLAL MAHTO 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 SHYAM LAL MAHTO STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-004/143
(DOBADU) 		3401017000NRG24Z110820230871971 13/08/2023 SURENDRA NATH MAHTO 3401017WL049225 SURENDRA NATH MAHTO 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR SURENDRA NATH MAHTO STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-004/150
(DOBADU) 		3401017000NRG24Z110820230872119 13/08/2023 .LAKHIMANI DEVI 3401017WL049229 .LAKHIMANI DEVI 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-008-004/150
(DOBADU) 		3401017000NRG24Z110820230872120 13/08/2023 SANGITA KUMARI 3401017WL049229 SANGITA KUMARI 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MISS SANGEETA KUMARI STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-008-004/192
(DOBADU) 		3401017000NRG24Z110820230872121 13/08/2023 BISESAR MAHTO 3401017WL049229 BISESAR MAHTO 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR VISHESHWAR MAHTO STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-008-004/2
(DOBADU) 		3401017000NRG24Z110820230871989 13/08/2023 MEGHNATH MAHTO 3401017WL049226 MEGHNATH MAHTO 00415 SBIN0006306 135 135 Processed 21/08/2023 S18968414 MR MEGHNATH MAHTO STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-004/274
(DOBADU) 		3401017000NRG24Z080820230852836 13/08/2023 LAXMI DEVI 3401017WL047908 LAXMI DEVI 00415 SBIN0006306 27 27 Processed 21/08/2023 S18968414 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-008-004/274
(DOBADU) 		3401017000NRG24Z110820230872122 13/08/2023 SATYANARAYAN GOSWAMI 3401017WL049229 SATYANARAYAN GOSWAMI 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR SATYANARAYAN GOSWAMI STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-008-004/298
(DOBADU) 		3401017000NRG24Z110820230871972 13/08/2023 NAMITA KUMARI 3401017WL049225 NAMITA KUMARI 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-008-004/306
(DOBADU) 		3401017000NRG24Z110820230871973 13/08/2023 SHISHUPAL MAHTO 3401017WL049225 SHISHUPAL MAHTO 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR SHISHUPAL MAHTO STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-008-004/312
(DOBADU) 		3401017000NRG24Z110820230872123 13/08/2023 SHARMA KUMAR MAHTO 3401017WL049229 SHARMA KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MR SHARMA KUMAR MAHTO STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-008-004/313
(DOBADU) 		3401017000NRG24Z110820230871990 13/08/2023 BIJLI DEVI 3401017WL049226 BIJLI DEVI 00415 SBIN0006306 135 135 Processed 21/08/2023 S18968414 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-008-004/65
(DOBADU) 		3401017000NRG24Z110820230872125 13/08/2023 KIRAN DEVI 3401017WL049229 KIRAN DEVI 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
46 SILLI JH-01-017-008-004/66
(DOBADU) 		3401017000NRG24Z110820230871992 13/08/2023 PRABHAT MAHTO 3401017WL049226 PRABHAT MAHTO 00415 SBIN0006306 135 135 Processed 21/08/2023 S18968414 MR PRABHAT MAHTO STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-008-004/66
(DOBADU) 		3401017000NRG24Z110820230871993 13/08/2023 SHIVANI DEVI 3401017WL049226 SHIVANI DEVI 00415 SBIN0006306 135 135 Processed 21/08/2023 S18968414 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
48 SILLI JH-01-017-008-004/922
(DOBADU) 		3401017000NRG24Z110820230871912 13/08/2023 MILA DEVI 3401017WL049221 MILA DEVI 00415 SBIN0006306 162 162 Processed 21/08/2023 S18968414 Mrs. MILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6102 6102
49 SILLI JH-01-017-008-001/1223
(DOBADU) 		3401017000NRG24Z080820230852831 13/08/2023 SUKDEV MUNDA 3401017WL047908 SUKDEV MUNDA 00468 UBIN0530093 108 108 Processed 21/08/2023 S18968414 SUKDEV MUNDA UNION BANK OF INDIA(508500)
50 SILLI JH-01-017-008-001/1226
(DOBADU) 		3401017000NRG24Z110820230871903 13/08/2023 UMABATI DEVI 3401017WL049221 UMABATI DEVI 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 MRS UMABATI DEVI STATE BANK OF INDIA(508548)
51 SILLI JH-01-017-008-001/1256
(DOBADU) 		3401017000NRG24Z080820230852832 13/08/2023 URMILA MUNDA 3401017WL047908 URMILA MUNDA 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 MS URMILA MUNDA STATE BANK OF INDIA(508548)
52 SILLI JH-01-017-008-001/347
(DOBADU) 		3401017000NRG24Z110820230871984 13/08/2023 SUKHER ORAON 3401017WL049226 SUKHER ORAON 00468 UBIN0530093 135 135 Processed 21/08/2023 S18968414 SUKHER ORAON,S/O. LATE,DEBRA UNION BANK OF INDIA(508500)
53 SILLI JH-01-017-008-002/138
(DOBADU) 		3401017000NRG24Z080820230852835 13/08/2023 SUKUNTALA DEVI 3401017WL047908 SUKUNTALA DEVI 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 Mrs. SHAKUNTLA DEVI VANANCHAL GRAMIN BANK(607210)
54 SILLI JH-01-017-008-003/116
(DOBADU) 		3401017000NRG24Z110820230871964 13/08/2023 PARMESHWAR MAHTO 3401017WL049225 PARMESHWAR MAHTO 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
55 SILLI JH-01-017-008-003/116
(DOBADU) 		3401017000NRG24Z110820230871965 13/08/2023 SANGITA DEVI 3401017WL049225 SANGITA DEVI 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 SANGITA DEVI UNION BANK OF INDIA(508500)
56 SILLI JH-01-017-008-004/2
(DOBADU) 		3401017000NRG24Z110820230871988 13/08/2023 VAISHAKHI DEVI 3401017WL049226 VAISHAKHI DEVI 00468 UBIN0530093 135 135 Processed 21/08/2023 S18968414 BAISHAKHI DEVI UNION BANK OF INDIA(508500)
SubTotal 1188 1188
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_130823APB_FTO_437383 BANK OF INDIA BKID0004953 SILLI 756
2 SILLI JH3401017008_130823APB_FTO_437383 IDBI Bank IBKL0001749 muri 135
3 SILLI JH3401017008_130823APB_FTO_437383 State Bank of India SBIN0006306 PATRAHATU 6102
4 SILLI JH3401017008_130823APB_FTO_437383 Union Bank of India UBIN0530093 SILLI 1188

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