Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:47:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_020124APB_FTO_868709
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-01-017-015-002/114
(LUPUNG) 		3401017000NRG24Z020120241533553 02/01/2024 RANJIT ORAON 3401017WL092402 RANJIT ORAON 00048 BKID0004953 54 54 Processed 03/01/2024 S86604299 RANJIT DRAON UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-015-002/78
(LUPUNG) 		3401017000NRG24Z020120241533557 02/01/2024 MANTOSHI KUMARI 3401017WL092402 MANTOSHI KUMARI 00048 BKID0004953 162 162 Processed 03/01/2024 S86604299 MS MANTOSHI KUMARI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-015-008/184
(LUPUNG) 		3401017000NRG24Z281220231522417 02/01/2024 MRITYUNJAY MAHTO 3401017WL091565 MRITYUNJAY MAHTO 00048 BKID0004953 162 162 Processed 03/01/2024 S86604299 MRITUNJAY MAHATO S/O TRILOCHAN MAHATO BANK OF INDIA(508505)
4 SILLI JH-01-017-015-008/197
(LUPUNG) 		3401017000NRG24Z311220231532179 02/01/2024 SUBODH KANT HAZAM 3401017WL092270 SUBODH KANT HAZAM 00048 BKID0004953 27 27 Processed 03/01/2024 S86604299 SUBODH KANT HAJAM S/O MAHENDRA NATH HAJA BANK OF INDIA(508505)
5 SILLI JH-01-017-015-008/219
(LUPUNG) 		3401017000NRG24Z281220231522418 02/01/2024 RADHA DEVI 3401017WL091565 RADHA DEVI 00048 BKID0004953 162 162 Processed 03/01/2024 S86604299 RADHA DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-015-008/528
(LUPUNG) 		3401017000NRG24Z281220231522419 02/01/2024 RAMNI DEVI 3401017WL091565 RAMNI DEVI 00048 BKID0004953 162 162 Processed 03/01/2024 S86604299 RAMNI DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-015-008/532
(LUPUNG) 		3401017000NRG24Z281220231522420 02/01/2024 LALITA DEVI 3401017WL091565 LALITA DEVI 00048 BKID0004953 162 162 Processed 03/01/2024 S86604299 LALITA DEVI BANK OF INDIA(508505)
8 SILLI JH-01-017-015-008/58
(LUPUNG) 		3401017000NRG24Z281220231522423 02/01/2024 SIV CHARAN HAJAM 3401017WL091565 SIV CHARAN HAJAM 00048 BKID0004953 162 162 Processed 03/01/2024 S86604299 SHIV CHARN HAZAM S/O JYOTINDRA HAZAM BANK OF INDIA(508505)
9 SILLI JH-01-017-015-008/58
(LUPUNG) 		3401017000NRG24Z281220231522422 02/01/2024 SULOCHNA DEVI 3401017WL091565 SULOCHNA DEVI 00048 BKID0004953 162 162 Processed 03/01/2024 S86604299 SOLOCHANA DEVI BANK OF INDIA(508505)
10 SILLI JH-01-017-015-008/69
(LUPUNG) 		3401017000NRG24Z281220231522427 02/01/2024 KAMLA DEVI 3401017WL091565 KAMLA DEVI 00048 BKID0004953 162 162 Processed 03/01/2024 S86604299 KAMLA DEVI UNION BANK OF INDIA(508500)
SubTotal 1377 1377
11 SILLI JH-01-017-015-002/116
(LUPUNG) 		3401017000NRG24Z020120241533554 02/01/2024 SONY TOPPO 3401017WL092402 SONY TOPPO 00415 SBIN0003656 162 162 Processed 03/01/2024 S86604299 MRS SONY TOPPO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-015-008/170
(LUPUNG) 		3401017000NRG24Z281220231522416 02/01/2024 SATULA DEVI 3401017WL091565 SATULA DEVI 00415 SBIN0003656 162 162 Processed 03/01/2024 S86604299 MRS SATULA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-015-008/611
(LUPUNG) 		3401017000NRG24Z281220231522424 02/01/2024 SAMPATI DEVI 3401017WL091565 SAMPATI DEVI 00415 SBIN0003656 162 162 Processed 03/01/2024 S86604299 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-015-008/613
(LUPUNG) 		3401017000NRG24Z281220231522425 02/01/2024 ANJANI DEVI 3401017WL091565 ANJANI DEVI 00415 SBIN0003656 162 162 Processed 03/01/2024 S86604299 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
15 SILLI JH-01-017-015-002/61
(LUPUNG) 		3401017000NRG24Z020120241533555 02/01/2024 ANJANA DEVI 3401017WL092402 ANJANA DEVI 00468 UBIN0530093 54 54 Processed 03/01/2024 S86604299 RANJIT DRAON UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-015-002/67
(LUPUNG) 		3401017000NRG24Z020120241533556 02/01/2024 SABITA DEVI 3401017WL092402 SABITA DEVI 00468 UBIN0530093 162 162 Processed 03/01/2024 S86604299 SABITA DEVI W/O SANJIT ORAON UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-015-008/541
(LUPUNG) 		3401017000NRG24Z281220231522421 02/01/2024 RUDAN DEVI 3401017WL091565 RUDAN DEVI 00468 UBIN0530093 162 162 Processed 03/01/2024 S86604299 RUDAN DEVI W/O NILKANTH MAHTO BANK OF INDIA(508505)
SubTotal 378 378
18 SILLI JH-01-017-015-001/37
(LUPUNG) 		3401017000NRG24Z020120241533551 02/01/2024 PANCHAMI DEVI 3401017WL092402 PANCHAMI DEVI 00468 UBIN0530107 135 135 Processed 03/01/2024 S86604299 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-015-001/39
(LUPUNG) 		3401017000NRG24Z020120241533552 02/01/2024 DILIP MUNDA 3401017WL092402 DILIP MUNDA 00468 UBIN0530107 135 135 Processed 03/01/2024 S86604299 DILIP MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 270 270
20 SILLI JH-01-017-015-008/643
(LUPUNG) 		3401017000NRG24Z281220231522426 02/01/2024 SAVITA DEVI 3401017WL091565 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/01/2024 S86604299 SAVITA DEVI W/O VIJENDRA PRASAD HAJAM UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_020124APB_FTO_868709 BANK OF INDIA BKID0004953 SILLI 1377
2 SILLI JH3401017015_020124APB_FTO_868709 State Bank of India SBIN0003656 MURI 648
3 SILLI JH3401017015_020124APB_FTO_868709 Union Bank of India UBIN0530093 SILLI 378
4 SILLI JH3401017015_020124APB_FTO_868709 Union Bank of India UBIN0530107 MURI SSI 270
5 SILLI JH3401017015_020124APB_FTO_868709 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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