Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:33:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_040923APB_FTO_513041
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) 		3401017000NRG24010920230989552 04/09/2023 RAJESH MUNDA 3401017WL057102 RAJESH MUNDA 00048 BKID0004908 456 456 Processed 22/09/2023 5808856702 RAJESH MUNDA S/O CHUTU MUNDA BANK OF INDIA(508505)
SubTotal 456 456
2 SILLI JH-01-017-015-002/3
(LUPUNG) 		3401017000NRG24040920231002549 04/09/2023 RESHMI KUMARI 3401017WL057982 RESHMI KUMARI 00048 BKID0004953 2736 2736 Processed 22/09/2023 5808856704 MS RESHMI KUMARI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-015-005/375
(LUPUNG) 		3401017000NRG24040920231002551 04/09/2023 GOPAN MANDAL 3401017WL057982 GOPAN MANDAL 00048 BKID0004953 684 684 Processed 22/09/2023 5808856703 GOPAN MANDAL UNION BANK OF INDIA(508500)
SubTotal 3420 3420
4 SILLI JH-01-017-015-002/126
(LUPUNG) 		3401017000NRG24040920231006937 04/09/2023 LAXMAN MUNDA 3401017WL058256 LAXMAN MUNDA 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5808856700 LAXMAN MUNDA S/O KALIPAD MUNDA UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-015-002/4
(LUPUNG) 		3401017000NRG24040920231006938 04/09/2023 RAIMANI DEVI 3401017WL058256 RAIMANI DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5808856699 MRS RAYMANI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-015-002/49
(LUPUNG) 		3401017000NRG24040920231006939 04/09/2023 FALARI MUNDA 3401017WL058256 FALARI MUNDA 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5808856701 MR FALARI MUNDA STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-015-005/396
(LUPUNG) 		3401017000NRG24040920231002552 04/09/2023 TRILOKI KUMAR GONJHU 3401017WL057982 TRILOKI KUMAR GONJHU 00415 SBIN0003656 2736 2736 Processed 22/09/2023 5808856705 MR TRILOKI KUMAR GONJHU STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-015-009/230
(LUPUNG) 		3401017000NRG24010920230989550 04/09/2023 SHIVANI DEVI 3401017WL057102 SHIVANI DEVI 00415 SBIN0003656 456 456 Processed 22/09/2023 5808856697 MRS SHIWANI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-015-009/62
(LUPUNG) 		3401017000NRG24010920230989553 04/09/2023 DEVENDRA KUMAR MU 3401017WL057102 DEVENDRA KUMAR MU 00415 SBIN0003656 456 456 Processed 22/09/2023 5808856696 MR DEVENDRA KUMAR MUNDA UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-015-009/93
(LUPUNG) 		3401017000NRG24010920230989556 04/09/2023 JITNI DEVI 3401017WL057102 JITNI DEVI 00415 SBIN0003656 456 456 Processed 22/09/2023 5808856698 MRS JITANI DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
11 SILLI JH-01-017-015-001/184
(LUPUNG) 		3401017000NRG24040920231006935 04/09/2023 MANGAL MUNDA 3401017WL058256 MANGAL MUNDA 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808856695 MANGAL MUNDA S/O RASU MUNDA BANK OF INDIA(508505)
12 SILLI JH-01-017-015-005/173
(LUPUNG) 		3401017000NRG24040920231002550 04/09/2023 SUSHILA DEVI 3401017WL057982 SUSHILA DEVI 00468 UBIN0530093 1596 1596 Processed 22/09/2023 5808856706 SUSHILA DEVI UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-015-007/104
(LUPUNG) 		3401017000NRG24040920231006940 04/09/2023 MUKESH KUMAR MUNDA 3401017WL058256 MUKESH KUMAR MUNDA 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808856694 MUKESH KUMAR MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
14 SILLI JH-01-017-015-007/32
(LUPUNG) 		3401017000NRG24010920230989502 04/09/2023 SONA DEVI 3401017WL057099 SONA DEVI 00468 UBIN0530093 228 228 Processed 22/09/2023 5808856690 MS SONA KUMARI MUNDA W/O SANDEEP MUNDA UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-015-007/33
(LUPUNG) 		3401017000NRG24010920230989503 04/09/2023 GOURI DEVI 3401017WL057099 GOURI DEVI 00468 UBIN0530093 228 228 Processed 22/09/2023 5808856691 GOURI DEVI W/O MITHILESH KUMAR MUNDA UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-015-007/82
(LUPUNG) 		3401017000NRG24040920231006941 04/09/2023 RAKHI DEVI 3401017WL058256 RAKHI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808856692 RAKHI DEVI W/O RAVI MUNDA UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-015-008/541
(LUPUNG) 		3401017000NRG24040920231002553 04/09/2023 RUDAN DEVI 3401017WL057982 RUDAN DEVI 00468 UBIN0530093 1596 1596 Processed 22/09/2023 5808856693 RUDAN DEVI W/O NILKANTH MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-015-009/232
(LUPUNG) 		3401017000NRG24010920230989551 04/09/2023 RENA DEVI 3401017WL057102 RENA DEVI 00468 UBIN0530093 456 456 Processed 22/09/2023 5808856689 MS RINA DEVI W/ODILIP HAZAM UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-015-009/92
(LUPUNG) 		3401017000NRG24010920230989554 04/09/2023 SANJU DEVI 3401017WL057102 SANJU DEVI 00468 UBIN0530093 456 456 Processed 22/09/2023 5808856688 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 8664 8664
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_040923APB_FTO_513041 BANK OF INDIA BKID0004908 MURI 456
2 SILLI JH3401017015_040923APB_FTO_513041 BANK OF INDIA BKID0004953 SILLI 3420
3 SILLI JH3401017015_040923APB_FTO_513041 State Bank of India SBIN0003656 MURI 8208
4 SILLI JH3401017015_040923APB_FTO_513041 Union Bank of India UBIN0530093 SILLI 8664

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