Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:00:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_150723APB_FTO_347793
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-01-017-015-005/482
(LUPUNG) 		3401017000NRG24Z140720230682664 15/07/2023 MISHAL KUMAR SINGH 3401017WL037435 MISHAL KUMAR SINGH 00048 BKID0004908 162 162 Processed 16/07/2023 S5430171 MISHAL KUMAR SINGH BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-015-004/17
(LUPUNG) 		3401017000NRG24Z140720230682683 15/07/2023 RAJOBALA DEVI 3401017WL037436 RAJOBALA DEVI 00048 BKID0004953 27 27 Processed 16/07/2023 S5430171 RAJOBALA DEVI W/O BINDESHWARI MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-015-005/375
(LUPUNG) 		3401017000NRG24Z140720230682713 15/07/2023 GOPAN MANDAL 3401017WL037439 GOPAN MANDAL 00048 BKID0004953 162 162 Processed 16/07/2023 S5430171 GOPAN MANDAL UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-015-005/485
(LUPUNG) 		3401017000NRG24Z140720230682684 15/07/2023 BENI MANDAL 3401017WL037436 BENI MANDAL 00048 BKID0004953 162 162 Processed 16/07/2023 S5430171 BENI MANDAL BANK OF INDIA(508505)
5 SILLI JH-01-017-015-007/10
(LUPUNG) 		3401017000NRG24Z140720230682686 15/07/2023 BUDHRAM LOHRA 3401017WL037436 BUDHRAM LOHRA 00048 BKID0004953 162 162 Processed 16/07/2023 S5430171 BUDHNI DEVI W/O BUDHRAM LOHRA BANK OF INDIA(508505)
6 SILLI JH-01-017-015-007/43
(LUPUNG) 		3401017000NRG24Z140720230682687 15/07/2023 TARA KUMARI 3401017WL037436 TARA KUMARI 00048 BKID0004953 54 54 Processed 16/07/2023 S5430171 TARA KUMARI S/O JIVAN NAYAK BANK OF INDIA(508505)
7 SILLI JH-01-017-015-007/72
(LUPUNG) 		3401017000NRG24Z140720230682689 15/07/2023 JOTI NAYAK 3401017WL037436 JOTI NAYAK 00048 BKID0004953 162 162 Processed 16/07/2023 S5430171 JYOTI KUMARI D/O CHANDAN NAYAK BANK OF INDIA(508505)
SubTotal 729 729
8 SILLI JH-01-017-015-005/396
(LUPUNG) 		3401017000NRG24Z140720230682714 15/07/2023 TRILOKI KUMAR GONJHU 3401017WL037439 TRILOKI KUMAR GONJHU 00415 SBIN0003656 162 162 Processed 16/07/2023 S5430171 MR TRILOKI KUMAR GONJHU STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-015-007/22
(LUPUNG) 		3401017000NRG24Z110720230656042 15/07/2023 RAVI MUNDA 3401017WL036036 RAVI MUNDA 00415 SBIN0003656 162 162 Processed 16/07/2023 S5430171 RAVI MUNDA S/O NIRANJAN MUNDA UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-015-009/99
(LUPUNG) 		3401017000NRG24Z140720230682715 15/07/2023 MANOJ KUMAR 3401017WL037439 MANOJ KUMAR 00415 SBIN0003656 162 162 Processed 16/07/2023 S5430171 MANOJ KUMAR SO MAHESHWAR KUMHAR UNION BANK OF INDIA(508500)
SubTotal 486 486
11 SILLI JH-01-017-005-004/70
(BANSARULI) 		3401017000NRG24Z140720230682679 15/07/2023 ASHA DEVI 3401017WL037436 ASHA DEVI 00468 UBIN0530093 162 162 Processed 16/07/2023 S5430171 ASHA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-005-004/70
(BANSARULI) 		3401017000NRG24Z140720230682678 15/07/2023 RAJESH MINJ 3401017WL037436 RAJESH MINJ 00468 UBIN0530093 162 162 Processed 16/07/2023 S5430171 RAJESH URWA UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-015-001/174
(LUPUNG) 		3401017000NRG24Z140720230682680 15/07/2023 PRATHAMI DEVI 3401017WL037436 PRATHAMI DEVI 00468 UBIN0530093 162 162 Processed 16/07/2023 S5430171 PRATHMI DEVI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-001/182
(LUPUNG) 		3401017000NRG24Z140720230682681 15/07/2023 GOUTAM KOIRI 3401017WL037436 GOUTAM KOIRI 00468 UBIN0530093 162 162 Processed 16/07/2023 S5430171 GOUTAM KOIRI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-015-001/182
(LUPUNG) 		3401017000NRG24Z140720230682682 15/07/2023 RAHUL KOIRI 3401017WL037436 RAHUL KOIRI 00468 UBIN0530093 162 162 Processed 16/07/2023 S5430171 RAHUL KOIRI VANANCHAL GRAMIN BANK(607210)
16 SILLI JH-01-017-015-001/794
(LUPUNG) 		3401017000NRG24Z140720230682711 15/07/2023 ASHA DEVI 3401017WL037439 ASHA DEVI 00468 UBIN0530093 162 162 Processed 16/07/2023 S5430171 MRS ASHA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-015-002/131
(LUPUNG) 		3401017000NRG24Z140720230682661 15/07/2023 CHANDNA DEVI 3401017WL037435 CHANDNA DEVI 00468 UBIN0530093 162 162 Processed 16/07/2023 S5430171 MISS CHANDANA KUMARI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-015-002/16
(LUPUNG) 		3401017000NRG24Z110720230656038 15/07/2023 MUNNI DEVI 3401017WL036036 MUNNI DEVI 00468 UBIN0530093 162 162 Processed 16/07/2023 S5430171 MUNNI DEVI UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-015-002/57
(LUPUNG) 		3401017000NRG24Z110720230656039 15/07/2023 MALTI SHINGH MUNDA 3401017WL036036 MALTI SHINGH MUNDA 00468 UBIN0530093 162 162 Processed 16/07/2023 S5430171 MALTI SINGH MUNDA W/O LAKHIRAM MUNDA UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-015-002/93
(LUPUNG) 		3401017000NRG24Z110720230656040 15/07/2023 SUNITA DEVI 3401017WL036036 SUNITA DEVI 00468 UBIN0530093 162 162 Processed 16/07/2023 S5430171 SUNITA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-015-002/96
(LUPUNG) 		3401017000NRG24Z110720230656041 15/07/2023 SAHOCHARI DEVI 3401017WL036036 SAHOCHARI DEVI 00468 UBIN0530093 162 162 Processed 16/07/2023 S5430171 SAHOCHARI DEVI W/O BHADRU ORAON UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-015-007/32
(LUPUNG) 		3401017000NRG24Z110720230656043 15/07/2023 SONA DEVI 3401017WL036036 SONA DEVI 00468 UBIN0530093 162 162 Processed 16/07/2023 S5430171 MS SONA KUMARI MUNDA W/O SANDEEP MUNDA UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-015-007/6
(LUPUNG) 		3401017000NRG24Z140720230682688 15/07/2023 SAKUNTALA DEVI 3401017WL037436 SAKUNTALA DEVI 00468 UBIN0530093 54 54 Processed 16/07/2023 S5430171 SAKUNTALA DEVI W/O MR. PALA NAYAK UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-015-007/82
(LUPUNG) 		3401017000NRG24Z110720230656044 15/07/2023 RAKHI DEVI 3401017WL036036 RAKHI DEVI 00468 UBIN0530093 162 162 Processed 16/07/2023 S5430171 RAKHI DEVI W/O RAVI MUNDA UNION BANK OF INDIA(508500)
SubTotal 2160 2160
25 SILLI JH-01-017-015-001/37
(LUPUNG) 		3401017000NRG24Z140720230682659 15/07/2023 PANCHAMI DEVI 3401017WL037435 PANCHAMI DEVI 00468 UBIN0530107 162 162 Processed 16/07/2023 S5430171 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-015-001/39
(LUPUNG) 		3401017000NRG24Z140720230682660 15/07/2023 DILIP MUNDA 3401017WL037435 DILIP MUNDA 00468 UBIN0530107 162 162 Processed 16/07/2023 S5430171 DILIP MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
27 SILLI JH-01-017-015-005/410
(LUPUNG) 		3401017000NRG24Z140720230682663 15/07/2023 REKHA GONJHU 3401017WL037435 REKHA GONJHU 00666 IDFB0040101 162 162 Processed 16/07/2023 S5430171 REKHA GONJHU WO SANJAY GONJHU UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 4023 4023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_150723APB_FTO_347793 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017015_150723APB_FTO_347793 BANK OF INDIA BKID0004953 SILLI 729
3 SILLI JH3401017015_150723APB_FTO_347793 State Bank of India SBIN0003656 MURI 486
4 SILLI JH3401017015_150723APB_FTO_347793 Union Bank of India UBIN0530093 SILLI 2160
5 SILLI JH3401017015_150723APB_FTO_347793 Union Bank of India UBIN0530107 MURI SSI 324
6 SILLI JH3401017015_150723APB_FTO_347793 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162

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