Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:59:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_160523APB_FTO_132138
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-01-017-015-008/236
(LUPUNG) 		3401017000NRG24Z150520230218338 16/05/2023 DEVENDRA NATH HAZAM 3401017WL011708 DEVENDRA NATH HAZAM 00048 BKID0004953 81 81 Processed 17/05/2023 S78847912 DEVENDRA NATH HAZAM BANK OF INDIA(508505)
2 SILLI JH-01-017-015-008/237
(LUPUNG) 		3401017000NRG24Z150520230218340 16/05/2023 SARITA KUMARI 3401017WL011708 SARITA KUMARI 00048 BKID0004953 81 81 Processed 17/05/2023 S78847912 Miss. SARITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
3 SILLI JH-01-017-015-007/103
(LUPUNG) 		3401017000NRG24Z150520230218333 16/05/2023 MRINAL KANT SHEKHAR 3401017WL011708 MRINAL KANT SHEKHAR 00048 BKID0004966 81 81 Processed 17/05/2023 S78847912 MRINAL KANT SHEKHAR BANK OF INDIA(508505)
SubTotal 81 81
4 SILLI JH-01-017-015-002/116
(LUPUNG) 		3401017000NRG24Z150520230218321 16/05/2023 SONY TOPPO 3401017WL011708 SONY TOPPO 00415 SBIN0003656 81 81 Processed 17/05/2023 S78847912 MRS SONY TOPPO STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-015-002/126
(LUPUNG) 		3401017000NRG24Z150520230218324 16/05/2023 LAXMAN MUNDA 3401017WL011708 LAXMAN MUNDA 00415 SBIN0003656 81 81 Processed 17/05/2023 S78847912 LAXMAN MUNDA S/O KALIPAD MUNDA UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-015-002/51
(LUPUNG) 		3401017000NRG24Z150520230218326 16/05/2023 KALAVATI DEVI 3401017WL011708 KALAVATI DEVI 00415 SBIN0003656 81 81 Processed 17/05/2023 S78847912 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-015-002/99
(LUPUNG) 		3401017000NRG24Z150520230218331 16/05/2023 SUKRA MUNDA 3401017WL011708 SUKRA MUNDA 00415 SBIN0003656 81 81 Processed 17/05/2023 S78847912 Mr. SUKRA MUNDA VANANCHAL GRAMIN BANK(607210)
8 SILLI JH-01-017-015-007/22
(LUPUNG) 		3401017000NRG24Z150520230218336 16/05/2023 LATIKA DEVI 3401017WL011708 LATIKA DEVI 00415 SBIN0003656 81 81 Processed 17/05/2023 S78847912 LATIKA DEVI W/O NIRANJAN MUNDA UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-015-007/22
(LUPUNG) 		3401017000NRG24Z150520230218335 16/05/2023 NIRANJAN MUNDA 3401017WL011708 NIRANJAN MUNDA 00415 SBIN0003656 81 81 Processed 17/05/2023 S78847912 NIRANJAN MUNDA S/O KALI CHARAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 486 486
10 SILLI JH-01-017-015-002/125
(LUPUNG) 		3401017000NRG24Z150520230218323 16/05/2023 SUMAN ORAON 3401017WL011708 SUMAN ORAON 00415 SBIN0014339 81 81 Processed 17/05/2023 S78847912 MISS SUMAN ORAON STATE BANK OF INDIA(508548)
SubTotal 81 81
11 SILLI JH-01-017-015-002/93
(LUPUNG) 		3401017000NRG24Z150520230218328 16/05/2023 SUNITA DEVI 3401017WL011708 SUNITA DEVI 00468 UBIN0530093 81 81 Processed 17/05/2023 S78847912 SUNITA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-015-002/96
(LUPUNG) 		3401017000NRG24Z150520230218329 16/05/2023 SAHOCHARI DEVI 3401017WL011708 SAHOCHARI DEVI 00468 UBIN0530093 81 81 Processed 17/05/2023 S78847912 SAHOCHARI DEVI W/O BHADRU ORAON UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-015-007/104
(LUPUNG) 		3401017000NRG24Z150520230218334 16/05/2023 MUKESH KUMAR MUNDA 3401017WL011708 MUKESH KUMAR MUNDA 00468 UBIN0530093 81 81 Processed 17/05/2023 S78847912 MUKESH KUMAR MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
14 SILLI JH-01-017-015-007/32
(LUPUNG) 		3401017000NRG24Z150520230218337 16/05/2023 SONA DEVI 3401017WL011708 SONA DEVI 00468 UBIN0530093 81 81 Processed 17/05/2023 S78847912 MS SONA KUMARI MUNDA W/O SANDEEP MUNDA UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-021-001/1676
(SILLI) 		3401017000NRG24Z150520230218342 16/05/2023 SANTOSHI DEVI 3401017WL011708 SANTOSHI DEVI 00468 UBIN0530093 81 81 Processed 17/05/2023 S78847912 SANTOSHI DEVI WO NIMAY MUNDA UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-021-001/622
(SILLI) 		3401017000NRG24Z150520230218344 16/05/2023 SOHARAI MUNDA 3401017WL011708 SOHARAI MUNDA 00468 UBIN0530093 81 81 Processed 17/05/2023 S78847912 SOHARAI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SILLI JH-01-017-021-001/622
(SILLI) 		3401017000NRG24Z150520230218345 16/05/2023 SUNITA DEVI 3401017WL011708 SUNITA DEVI 00468 UBIN0530093 81 81 Processed 17/05/2023 S78847912 SUNITA DEVI W/O SOHARAI MUNDA BANK OF INDIA(508505)
SubTotal 567 567
18 SILLI JH-01-017-015-005/410
(LUPUNG) 		3401017000NRG24Z150520230218332 16/05/2023 REKHA GONJHU 3401017WL011708 REKHA GONJHU 00666 IDFB0040101 81 81 Processed 17/05/2023 S78847912 REKHA GONJHU WO SANJAY GONJHU UNION BANK OF INDIA(508500)
SubTotal 81 81
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_160523APB_FTO_132138 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017015_160523APB_FTO_132138 BANK OF INDIA BKID0004966 VIKASH BHAWAN 81
3 SILLI JH3401017015_160523APB_FTO_132138 State Bank of India SBIN0003656 MURI 486
4 SILLI JH3401017015_160523APB_FTO_132138 State Bank of India SBIN0014339 MANDER 81
5 SILLI JH3401017015_160523APB_FTO_132138 Union Bank of India UBIN0530093 SILLI 567
6 SILLI JH3401017015_160523APB_FTO_132138 IDFC Bank IDFB0040101 NAMAN CHAMBERS 81

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