Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:14:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_300923APB_FTO_603172
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-01-017-015-009/307
(LUPUNG) 		3401017000NRG24Z280920231141917 30/09/2023 RAJESH MUNDA 3401017WL067095 RAJESH MUNDA 00048 BKID0004908 54 54 Processed 01/10/2023 S52690169 RAJESH MUNDA S/O CHUTU MUNDA BANK OF INDIA(508505)
SubTotal 54 54
2 SILLI JH-01-017-015-007/103
(LUPUNG) 		3401017000NRG24Z280920231141943 30/09/2023 MRINAL KANT SHEKHAR 3401017WL067097 MRINAL KANT SHEKHAR 00048 BKID0004966 162 162 Processed 01/10/2023 S52690169 MRINAL KANT SHEKHAR BANK OF INDIA(508505)
SubTotal 162 162
3 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24Z280920231141938 30/09/2023 MUKESH ORAON 3401017WL067097 MUKESH ORAON 00415 SBIN0003656 108 108 Processed 01/10/2023 S52690169 MUKESH ORAVN IDBI BANK(607095)
4 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24Z280920231141937 30/09/2023 SABITA DEVI 3401017WL067097 SABITA DEVI 00415 SBIN0003656 108 108 Processed 01/10/2023 S52690169 Mrs. Sabita Devi VANANCHAL GRAMIN BANK(607210)
5 SILLI JH-01-017-012-006/44
(KOCHO) 		3401017000NRG24Z280920231141941 30/09/2023 PUSHPA DEVI 3401017WL067097 PUSHPA DEVI 00415 SBIN0003656 135 135 Processed 01/10/2023 S52690169 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-015-002/126
(LUPUNG) 		3401017000NRG24Z260920231129020 30/09/2023 LAXMAN MUNDA 3401017WL066163 LAXMAN MUNDA 00415 SBIN0003656 162 162 Processed 01/10/2023 S52690169 LAXMAN MUNDA S/O KALIPAD MUNDA UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-015-002/49
(LUPUNG) 		3401017000NRG24Z260920231126838 30/09/2023 FALARI MUNDA 3401017WL066024 FALARI MUNDA 00415 SBIN0003656 162 162 Processed 01/10/2023 S52690169 MR FALARI MUNDA STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-015-009/221
(LUPUNG) 		3401017000NRG24Z260920231126839 30/09/2023 SHRAWANI DEVI 3401017WL066024 SHRAWANI DEVI 00415 SBIN0003656 54 54 Processed 01/10/2023 S52690169 Sorabeli Devi Koiri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SILLI JH-01-017-015-009/221
(LUPUNG) 		3401017000NRG24Z280920231141944 30/09/2023 SHRAWANI DEVI 3401017WL067097 SHRAWANI DEVI 00415 SBIN0003656 27 27 Processed 01/10/2023 S52690169 Sorabeli Devi Koiri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SILLI JH-01-017-015-009/47
(LUPUNG) 		3401017000NRG24Z260920231128924 30/09/2023 SHAMBHU MUNDA 3401017WL066152 SHAMBHU MUNDA 00415 SBIN0003656 81 81 Processed 01/10/2023 S52690169 MR SAMBHU MUNDA STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-015-009/47
(LUPUNG) 		3401017000NRG24Z280920231141919 30/09/2023 SHAMBHU MUNDA 3401017WL067095 SHAMBHU MUNDA 00415 SBIN0003656 81 81 Processed 01/10/2023 S52690169 MR SAMBHU MUNDA STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-015-009/93
(LUPUNG) 		3401017000NRG24Z280920231141921 30/09/2023 JITNI DEVI 3401017WL067095 JITNI DEVI 00415 SBIN0003656 81 81 Processed 01/10/2023 S52690169 MRS JITANI DEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
13 SILLI JH-01-017-015-001/130
(LUPUNG) 		3401017000NRG24Z260920231126837 30/09/2023 VISHAKHA DEVI 3401017WL066024 VISHAKHA DEVI 00468 UBIN0530093 162 162 Processed 01/10/2023 S52690169 VISHAKHA DEVI WO AMAN KUMAR KOIRI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-001/130
(LUPUNG) 		3401017000NRG24Z280920231141942 30/09/2023 VISHAKHA DEVI 3401017WL067097 VISHAKHA DEVI 00468 UBIN0530093 108 108 Processed 01/10/2023 S52690169 VISHAKHA DEVI WO AMAN KUMAR KOIRI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-015-002/13
(LUPUNG) 		3401017000NRG24Z260920231129021 30/09/2023 LAKDI DEVI 3401017WL066163 LAKDI DEVI 00468 UBIN0530093 162 162 Processed 01/10/2023 S52690169 LAKRI DEVI WO NARESH ORAON UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-015-002/131
(LUPUNG) 		3401017000NRG24Z260920231128920 30/09/2023 CHANDNA DEVI 3401017WL066152 CHANDNA DEVI 00468 UBIN0530093 108 108 Processed 01/10/2023 S52690169 MISS CHANDANA KUMARI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-015-007/107
(LUPUNG) 		3401017000NRG24Z260920231128922 30/09/2023 AJAY TIRKI 3401017WL066152 AJAY TIRKI 00468 UBIN0530093 162 162 Processed 01/10/2023 S52690169 Mr. AJAY TIRKY VANANCHAL GRAMIN BANK(607210)
18 SILLI JH-01-017-015-008/217
(LUPUNG) 		3401017000NRG24Z260920231129001 30/09/2023 PRATIMA MAHATO 3401017WL066158 PRATIMA MAHATO 00468 UBIN0530093 162 162 Processed 01/10/2023 S52690169 PRATIMA MAHATO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-015-008/217
(LUPUNG) 		3401017000NRG24Z280920231141916 30/09/2023 PRATIMA MAHATO 3401017WL067095 PRATIMA MAHATO 00468 UBIN0530093 108 108 Processed 01/10/2023 S52690169 PRATIMA MAHATO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-015-009/92
(LUPUNG) 		3401017000NRG24Z280920231141920 30/09/2023 SANJU DEVI 3401017WL067095 SANJU DEVI 00468 UBIN0530093 81 81 Processed 01/10/2023 S52690169 MRS SANJU DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-015-009/92
(LUPUNG) 		3401017000NRG24Z260920231128925 30/09/2023 SANJU DEVI 3401017WL066152 SANJU DEVI 00468 UBIN0530093 108 108 Processed 01/10/2023 S52690169 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1161 1161
22 SILLI JH-01-017-012-006/44
(KOCHO) 		3401017000NRG24Z280920231141940 30/09/2023 MADHUSUDAN KOIRI 3401017WL067097 MADHUSUDAN KOIRI 00468 UBIN0530107 135 135 Processed 01/10/2023 S52690169 MADHUSUDAN KOIRI S/O HARIPAD KOIRI UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-015-009/312
(LUPUNG) 		3401017000NRG24Z260920231128923 30/09/2023 MAMTA KUMARI 3401017WL066152 MAMTA KUMARI 00468 UBIN0530107 108 108 Processed 01/10/2023 S52690169 MS MAMTA KUMARI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-015-009/312
(LUPUNG) 		3401017000NRG24Z280920231141918 30/09/2023 MAMTA KUMARI 3401017WL067095 MAMTA KUMARI 00468 UBIN0530107 54 54 Processed 01/10/2023 S52690169 MS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 297 297
25 SILLI JH-01-017-015-001/10
(LUPUNG) 		3401017000NRG24Z280920231141913 30/09/2023 SUMANTI DEVI 3401017WL067095 SUMANTI DEVI 00695 SBIN0RRVCGB 108 108 Processed 01/10/2023 S52690169 MISS SUMANTI KUMARI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-015-001/10
(LUPUNG) 		3401017000NRG24Z260920231129000 30/09/2023 SUMANTI DEVI 3401017WL066158 SUMANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 MISS SUMANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_300923APB_FTO_603172 BANK OF INDIA BKID0004908 MURI 54
2 SILLI JH3401017015_300923APB_FTO_603172 BANK OF INDIA BKID0004966 VIKASH BHAWAN 162
3 SILLI JH3401017015_300923APB_FTO_603172 State Bank of India SBIN0003656 MURI 999
4 SILLI JH3401017015_300923APB_FTO_603172 Union Bank of India UBIN0530093 SILLI 1161
5 SILLI JH3401017015_300923APB_FTO_603172 Union Bank of India UBIN0530107 MURI SSI 297
6 SILLI JH3401017015_300923APB_FTO_603172 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 270

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