Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:02:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_291123APB_FTO_783862
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-01-017-008-004/946
(DOBADU) 		3401017000NRG24281120231420356 29/11/2023 KUNDAN MAHTO 3401017WL084905 KUNDAN MAHTO 00048 BKID0004911 1368 1368 Processed 01/01/2024 8998326653 KUNDAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-008-004/357
(DOBADU) 		3401017000NRG24281120231420352 29/11/2023 GIRI DHAREE MAHTO 3401017WL084905 GIRI DHAREE MAHTO 00078 CNRB0002670 1368 1368 Processed 01/01/2024 8998326655 GIRI DHAREE MAHTO CANARA BANK(508532)
SubTotal 1368 1368
3 SILLI JH-01-017-008-003/134
(DOBADU) 		3401017000NRG24281120231420329 29/11/2023 NIRMALMAHTO 3401017WL084904 NIRMALMAHTO 00415 SBIN0003656 1368 1368 Processed 01/01/2024 8998326660 NIRMAL MAHTO S/O DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
4 SILLI JH-01-017-008-001/117
(DOBADU) 		3401017000NRG24281120231420346 29/11/2023 BASANTI DEVI 3401017WL084905 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8998326648 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-008-001/133
(DOBADU) 		3401017000NRG24281120231420347 29/11/2023 SABITA DEVI 3401017WL084905 SABITA DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8998326647 MRS SABITA DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-008-002/141
(DOBADU) 		3401017000NRG24281120231420327 29/11/2023 ILA DEVI 3401017WL084904 ILA DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8998326651 MRS ILA DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-008-002/141
(DOBADU) 		3401017000NRG24281120231420326 29/11/2023 SURJA SINGH MUNDA 3401017WL084904 SURJA SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8998326661 MR SURAJA MUNDA STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-002/150
(DOBADU) 		3401017000NRG24281120231420328 29/11/2023 GHANDHARI DEVI 3401017WL084904 GHANDHARI DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8998326649 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-003/134
(DOBADU) 		3401017000NRG24281120231420330 29/11/2023 HOLIKA DEVI 3401017WL084904 HOLIKA DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8998326644 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-003/247
(DOBADU) 		3401017000NRG24281120231420331 29/11/2023 SARITA DEVI 3401017WL084904 SARITA DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8998326645 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-004/143
(DOBADU) 		3401017000NRG24281120231420350 29/11/2023 SURENDRA NATH MAHTO 3401017WL084905 SURENDRA NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8998326646 MR SURENDRA NATH MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-004/148
(DOBADU) 		3401017000NRG24281120231420332 29/11/2023 PRABHI DEVI 3401017WL084904 PRABHI DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8998326652 MRS NIRASI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-004/312
(DOBADU) 		3401017000NRG24281120231420351 29/11/2023 SHARMA KUMAR MAHTO 3401017WL084905 SHARMA KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8998326650 MR SHARMA KUMAR MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-004/65
(DOBADU) 		3401017000NRG24281120231420355 29/11/2023 KIRAN DEVI 3401017WL084905 KIRAN DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8998326663 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-004/96
(DOBADU) 		3401017000NRG24281120231420334 29/11/2023 PURNI DEVI 3401017WL084904 PURNI DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8998326662 PURNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
16 SILLI JH-01-017-008-001/1093
(DOBADU) 		3401017000NRG24281120231420324 29/11/2023 CHAITAN MUNDA 3401017WL084904 CHAITAN MUNDA 00468 UBIN0530093 1368 1368 Processed 01/01/2024 8998326657 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-001/1256
(DOBADU) 		3401017000NRG24281120231420325 29/11/2023 URMILA MUNDA 3401017WL084904 URMILA MUNDA 00468 UBIN0530093 1368 1368 Processed 01/01/2024 8998326658 MS URMILA MUNDA STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-004/362
(DOBADU) 		3401017000NRG24281120231420354 29/11/2023 JAGDISH MAHTO 3401017WL084905 JAGDISH MAHTO 00468 UBIN0530093 1368 1368 Processed 01/01/2024 8998326659 JAGDISH MAHTO UNION BANK OF INDIA(508500)
SubTotal 4104 4104
19 SILLI JH-01-017-008-004/1267
(DOBADU) 		3401017000NRG24281120231420349 29/11/2023 VINA DEVI 3401017WL084905 VINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998326656 MR VINA DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-004/358
(DOBADU) 		3401017000NRG24281120231420353 29/11/2023 DHARNI DHAR MAHTO 3401017WL084905 DHARNI DHAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998326654 Mr. DHARNI DHAR MAHTO INDIAN BANK(607105)
SubTotal 2736 2736
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_291123APB_FTO_783862 BANK OF INDIA BKID0004911 BUNDU 1368
2 SILLI JH3401017008_291123APB_FTO_783862 Canara Bank CNRB0002670 NAMKUM 1368
3 SILLI JH3401017008_291123APB_FTO_783862 State Bank of India SBIN0003656 MURI 1368
4 SILLI JH3401017008_291123APB_FTO_783862 State Bank of India SBIN0006306 PATRAHATU 16416
5 SILLI JH3401017008_291123APB_FTO_783862 Union Bank of India UBIN0530093 SILLI 4104
6 SILLI JH3401017008_291123APB_FTO_783862 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANDAI-JRGB 1368
7 SILLI JH3401017008_291123APB_FTO_783862 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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