Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:08:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_091023APB_FTO_630721
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) 		3401017000NRG24051020231178655 09/10/2023 RAJESH MUNDA 3401017WL069358 RAJESH MUNDA 00048 BKID0004908 1368 1368 Processed 11/11/2023 7336437780 RAJESH MUNDA S/O CHUTU MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-015-001/10
(LUPUNG) 		3401017000NRG24051020231178676 09/10/2023 PRAKASH KUMAR KOIRI 3401017WL069359 PRAKASH KUMAR KOIRI 00048 BKID0004953 1368 1368 Processed 10/11/2023 7336437781 Mr. PRAKASH KUMAR VANANCHAL GRAMIN BANK(607210)
3 SILLI JH-01-017-015-008/184
(LUPUNG) 		3401017000NRG24051020231178679 09/10/2023 MRITYUNJAY MAHTO 3401017WL069359 MRITYUNJAY MAHTO 00048 BKID0004953 1368 1368 Processed 11/11/2023 7336437783 MRITUNJAY MAHATO S/O TRILOCHAN MAHATO BANK OF INDIA(508505)
SubTotal 2736 2736
4 SILLI JH-01-017-015-007/103
(LUPUNG) 		3401017000NRG24051020231178651 09/10/2023 MRINAL KANT SHEKHAR 3401017WL069358 MRINAL KANT SHEKHAR 00048 BKID0004966 1368 1368 Processed 11/11/2023 7336437782 MRINAL KANT SHEKHAR BANK OF INDIA(508505)
SubTotal 1368 1368
5 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24051020231178673 09/10/2023 MUKESH ORAON 3401017WL069359 MUKESH ORAON 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7336437779 MUKESH ORAVN IDBI BANK(607095)
6 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24051020231178674 09/10/2023 SABITA DEVI 3401017WL069359 SABITA DEVI 00415 SBIN0003656 684 684 Processed 10/11/2023 7336437778 Mrs. Sabita Devi VANANCHAL GRAMIN BANK(607210)
7 SILLI JH-01-017-012-006/44
(KOCHO) 		3401017000NRG24081020231194983 09/10/2023 PUSHPA DEVI 3401017WL070378 PUSHPA DEVI 00415 SBIN0003656 228 228 Processed 10/11/2023 7336437785 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-015-002/116
(LUPUNG) 		3401017000NRG24051020231178647 09/10/2023 SONY TOPPO 3401017WL069358 SONY TOPPO 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7336437784 MRS SONY TOPPO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-015-002/49
(LUPUNG) 		3401017000NRG24051020231178648 09/10/2023 FALARI MUNDA 3401017WL069358 FALARI MUNDA 00415 SBIN0003656 456 456 Processed 10/11/2023 7336437777 MR FALARI MUNDA STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-015-002/91
(LUPUNG) 		3401017000NRG24051020231178649 09/10/2023 PRADEEP ORAON 3401017WL069358 PRADEEP ORAON 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7336437776 MR PRADEEP ORAON STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-015-009/230
(LUPUNG) 		3401017000NRG24051020231178653 09/10/2023 SHIVANI DEVI 3401017WL069358 SHIVANI DEVI 00415 SBIN0003656 456 456 Processed 10/11/2023 7336437787 MRS SHIWANI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-015-009/92
(LUPUNG) 		3401017000NRG24051020231178656 09/10/2023 SUREN MUNDA 3401017WL069358 SUREN MUNDA 00415 SBIN0003656 912 912 Processed 10/11/2023 7336437786 MR SUREN MUNDA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
13 SILLI JH-01-017-015-001/130
(LUPUNG) 		3401017000NRG24051020231178677 09/10/2023 VISHAKHA DEVI 3401017WL069359 VISHAKHA DEVI 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7336437791 VISHAKHA DEVI WO AMAN KUMAR KOIRI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-007/107
(LUPUNG) 		3401017000NRG24051020231178652 09/10/2023 AJAY TIRKI 3401017WL069358 AJAY TIRKI 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7336437775 Mr. AJAY TIRKY VANANCHAL GRAMIN BANK(607210)
15 SILLI JH-01-017-015-009/232
(LUPUNG) 		3401017000NRG24051020231178654 09/10/2023 RENA DEVI 3401017WL069358 RENA DEVI 00468 UBIN0530093 684 684 Processed 10/11/2023 7336437790 MS RINA DEVI W/ODILIP HAZAM UNION BANK OF INDIA(508500)
SubTotal 3420 3420
16 SILLI JH-01-017-012-006/44
(KOCHO) 		3401017000NRG24081020231194982 09/10/2023 MADHUSUDAN KOIRI 3401017WL070378 MADHUSUDAN KOIRI 00468 UBIN0530107 228 228 Processed 10/11/2023 7336437789 MADHUSUDAN KOIRI S/O HARIPAD KOIRI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-015-001/37
(LUPUNG) 		3401017000NRG24051020231178678 09/10/2023 PANCHAMI DEVI 3401017WL069359 PANCHAMI DEVI 00468 UBIN0530107 1368 1368 Processed 10/11/2023 7336437788 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_091023APB_FTO_630721 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017015_091023APB_FTO_630721 BANK OF INDIA BKID0004953 SILLI 2736
3 SILLI JH3401017015_091023APB_FTO_630721 BANK OF INDIA BKID0004966 VIKASH BHAWAN 1368
4 SILLI JH3401017015_091023APB_FTO_630721 State Bank of India SBIN0003656 MURI 6840
5 SILLI JH3401017015_091023APB_FTO_630721 Union Bank of India UBIN0530093 SILLI 3420
6 SILLI JH3401017015_091023APB_FTO_630721 Union Bank of India UBIN0530107 MURI SSI 1596

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