Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:21:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_290723APB_FTO_391866
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-01-017-005-004/251
(BANSARULI) 		3401017000NRG24240720230758763 29/07/2023 ASGAR HUSSAIN 3401017WL042107 ASGAR HUSSAIN 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784953917 ASGAR HUSSAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SILLI JH-01-017-015-005/482
(LUPUNG) 		3401017000NRG24250720230764870 29/07/2023 MISHAL KUMAR SINGH 3401017WL042648 MISHAL KUMAR SINGH 00048 BKID0004908 912 912 Processed 21/09/2023 5784953916 MISHAL KUMAR SINGH BANK OF INDIA(508505)
SubTotal 2280 2280
3 SILLI JH-01-017-005-004/491
(BANSARULI) 		3401017000NRG24240720230758764 29/07/2023 ATIMAN KHATUN 3401017WL042107 ATIMAN KHATUN 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784953919 ATIMAN KHATOON BANK OF INDIA(508505)
4 SILLI JH-01-017-015-002/103
(LUPUNG) 		3401017000NRG24240720230758767 29/07/2023 ARBIND ORAON KUJUR 3401017WL042107 ARBIND ORAON KUJUR 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784953922 ARBIND ORAON KUJUR S/O-GORVODHAN ORAON BANK OF INDIA(508505)
5 SILLI JH-01-017-015-002/103
(LUPUNG) 		3401017000NRG24260720230775204 29/07/2023 ARBIND ORAON KUJUR 3401017WL043204 ARBIND ORAON KUJUR 00048 BKID0004953 456 456 Processed 21/09/2023 5784953923 ARBIND ORAON KUJUR S/O-GORVODHAN ORAON BANK OF INDIA(508505)
6 SILLI JH-01-017-015-005/485
(LUPUNG) 		3401017000NRG24250720230764872 29/07/2023 BENI MANDAL 3401017WL042648 BENI MANDAL 00048 BKID0004953 684 684 Processed 21/09/2023 5784953918 BENI MANDAL BANK OF INDIA(508505)
7 SILLI JH-01-017-015-008/64
(LUPUNG) 		3401017000NRG24260720230775257 29/07/2023 BHOLA NATH MUNDA 3401017WL043206 BHOLA NATH MUNDA 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784953920 BHOLANATH MUNDA SO KARAM MUNDA UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-015-009/308
(LUPUNG) 		3401017000NRG24250720230765298 29/07/2023 RIJHU MAHTO 3401017WL042673 RIJHU MAHTO 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784953921 RIJHU MAHTO BANK OF BARODA(606985)
SubTotal 6384 6384
9 SILLI JH-01-017-005-005/247
(BANSARULI) 		3401017000NRG24260720230775202 29/07/2023 SHAHNAJ KHATUN 3401017WL043204 SHAHNAJ KHATUN 00415 SBIN0003656 456 456 Processed 21/09/2023 5784953909 MRS SHAHNAAJ KHATUN STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-005-005/247
(BANSARULI) 		3401017000NRG24240720230758765 29/07/2023 SHAHNAJ KHATUN 3401017WL042107 SHAHNAJ KHATUN 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784953908 MRS SHAHNAAJ KHATUN STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-005-005/258
(BANSARULI) 		3401017000NRG24240720230758766 29/07/2023 KHURSHEED ANSARI 3401017WL042107 KHURSHEED ANSARI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784953907 KHURSHID ANSARI IDBI BANK(607095)
12 SILLI JH-01-017-005-005/258
(BANSARULI) 		3401017000NRG24260720230775203 29/07/2023 KHURSHEED ANSARI 3401017WL043204 KHURSHEED ANSARI 00415 SBIN0003656 456 456 Processed 21/09/2023 5784953906 KHURSHID ANSARI IDBI BANK(607095)
13 SILLI JH-01-017-015-002/116
(LUPUNG) 		3401017000NRG24260720230775207 29/07/2023 SONY TOPPO 3401017WL043204 SONY TOPPO 00415 SBIN0003656 456 456 Processed 21/09/2023 5784953914 MRS SONY TOPPO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-015-002/116
(LUPUNG) 		3401017000NRG24240720230758769 29/07/2023 SONY TOPPO 3401017WL042107 SONY TOPPO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784953915 MRS SONY TOPPO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-015-002/126
(LUPUNG) 		3401017000NRG24240720230758770 29/07/2023 LAXMAN MUNDA 3401017WL042107 LAXMAN MUNDA 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784953911 LAXMAN MUNDA S/O KALIPAD MUNDA UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-015-009/221
(LUPUNG) 		3401017000NRG24260720230775216 29/07/2023 SHRAWANI DEVI 3401017WL043204 SHRAWANI DEVI 00415 SBIN0003656 456 456 Processed 21/09/2023 5784953913 Sorabeli Devi Koiri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SILLI JH-01-017-015-009/99
(LUPUNG) 		3401017000NRG24260720230775272 29/07/2023 MANOJ KUMAR 3401017WL043208 MANOJ KUMAR 00415 SBIN0003656 1140 1140 Processed 21/09/2023 5784953910 MANOJ KUMAR SO MAHESHWAR KUMHAR UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-017-001/357
(MURI WEST) 		3401017000NRG24260720230775259 29/07/2023 LAKHIMANI DEVI 3401017WL043206 LAKHIMANI DEVI 00415 SBIN0003656 1140 1140 Processed 21/09/2023 5784953912 LAKHIMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 9576 9576
19 SILLI JH-01-017-005-004/70
(BANSARULI) 		3401017000NRG24250720230764864 29/07/2023 ASHA DEVI 3401017WL042648 ASHA DEVI 00468 UBIN0530093 1140 1140 Processed 21/09/2023 5784953892 ASHA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-005-004/70
(BANSARULI) 		3401017000NRG24250720230764863 29/07/2023 RAJESH MINJ 3401017WL042648 RAJESH MINJ 00468 UBIN0530093 1140 1140 Processed 21/09/2023 5784953882 RAJESH URWA UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-015-001/174
(LUPUNG) 		3401017000NRG24250720230764865 29/07/2023 PRATHAMI DEVI 3401017WL042648 PRATHAMI DEVI 00468 UBIN0530093 1140 1140 Processed 21/09/2023 5784953896 PRATHMI DEVI UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-015-001/182
(LUPUNG) 		3401017000NRG24250720230764866 29/07/2023 GOUTAM KOIRI 3401017WL042648 GOUTAM KOIRI 00468 UBIN0530093 1140 1140 Processed 21/09/2023 5784953905 GOUTAM KOIRI UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-015-001/182
(LUPUNG) 		3401017000NRG24250720230764867 29/07/2023 RAHUL KOIRI 3401017WL042648 RAHUL KOIRI 00468 UBIN0530093 1140 1140 Processed 21/09/2023 5784953901 RAHUL KOIRI VANANCHAL GRAMIN BANK(607210)
24 SILLI JH-01-017-015-002/105
(LUPUNG) 		3401017000NRG24260720230775206 29/07/2023 SARITA ORAON 3401017WL043204 SARITA ORAON 00468 UBIN0530093 456 456 Processed 21/09/2023 5784953898 SARITA ORAON DO SUKHLAL ORAON UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-015-002/105
(LUPUNG) 		3401017000NRG24240720230758768 29/07/2023 SARITA ORAON 3401017WL042107 SARITA ORAON 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784953897 SARITA ORAON DO SUKHLAL ORAON UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-015-002/24
(LUPUNG) 		3401017000NRG24260720230775208 29/07/2023 AMAR MUNDA 3401017WL043204 AMAR MUNDA 00468 UBIN0530093 456 456 Processed 21/09/2023 5784953889 MR AMAR MUNDA STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-015-002/24
(LUPUNG) 		3401017000NRG24240720230758771 29/07/2023 AMAR MUNDA 3401017WL042107 AMAR MUNDA 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784953891 MR AMAR MUNDA STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-015-002/24
(LUPUNG) 		3401017000NRG24240720230758772 29/07/2023 BIMLA DEVI. 3401017WL042107 BIMLA DEVI. 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784953890 VIMLA DEVI W/O AMAR MUNDA UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-015-002/24
(LUPUNG) 		3401017000NRG24260720230775209 29/07/2023 BIMLA DEVI. 3401017WL043204 BIMLA DEVI. 00468 UBIN0530093 456 456 Processed 21/09/2023 5784953888 VIMLA DEVI W/O AMAR MUNDA UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-015-002/55
(LUPUNG) 		3401017000NRG24260720230775210 29/07/2023 NIPENDRA NATH MUNDA 3401017WL043204 NIPENDRA NATH MUNDA 00468 UBIN0530093 456 456 Processed 21/09/2023 5784953887 NIPENDRA NATH MUNDA S/O SHANKAR MUNDA BANK OF INDIA(508505)
31 SILLI JH-01-017-015-002/55
(LUPUNG) 		3401017000NRG24240720230758773 29/07/2023 NIPENDRA NATH MUNDA 3401017WL042107 NIPENDRA NATH MUNDA 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784953886 NIPENDRA NATH MUNDA S/O SHANKAR MUNDA BANK OF INDIA(508505)
32 SILLI JH-01-017-015-002/56
(LUPUNG) 		3401017000NRG24240720230758774 29/07/2023 HARADHAN MUNDA 3401017WL042107 HARADHAN MUNDA 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784953885 MR HARADHAN MUNDA STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-015-002/56
(LUPUNG) 		3401017000NRG24260720230775211 29/07/2023 HARADHAN MUNDA 3401017WL043204 HARADHAN MUNDA 00468 UBIN0530093 456 456 Processed 21/09/2023 5784953884 MR HARADHAN MUNDA STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-015-002/84
(LUPUNG) 		3401017000NRG24260720230775213 29/07/2023 JAMUNA DEVI 3401017WL043204 JAMUNA DEVI 00468 UBIN0530093 456 456 Processed 21/09/2023 5784953894 JAMUNA DEVI W/O SHANKAR MUNDA UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-015-002/84
(LUPUNG) 		3401017000NRG24240720230758775 29/07/2023 JAMUNA DEVI 3401017WL042107 JAMUNA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784953895 JAMUNA DEVI W/O SHANKAR MUNDA UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-015-005/173
(LUPUNG) 		3401017000NRG24260720230775270 29/07/2023 SUSHILA DEVI 3401017WL043208 SUSHILA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784953883 SUSHILA DEVI UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-015-005/410
(LUPUNG) 		3401017000NRG24260720230775255 29/07/2023 SANJAY GONJHU 3401017WL043206 SANJAY GONJHU 00468 UBIN0530093 1140 1140 Processed 21/09/2023 5784953902 SANJAY GONJHU S/O LATE HARADHAN GONJHU BANK OF INDIA(508505)
38 SILLI JH-01-017-015-007/104
(LUPUNG) 		3401017000NRG24240720230758776 29/07/2023 MUKESH KUMAR MUNDA 3401017WL042107 MUKESH KUMAR MUNDA 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784953904 MUKESH KUMAR MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
39 SILLI JH-01-017-015-007/104
(LUPUNG) 		3401017000NRG24260720230775214 29/07/2023 MUKESH KUMAR MUNDA 3401017WL043204 MUKESH KUMAR MUNDA 00468 UBIN0530093 456 456 Processed 21/09/2023 5784953903 MUKESH KUMAR MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
40 SILLI JH-01-017-015-008/217
(LUPUNG) 		3401017000NRG24260720230775215 29/07/2023 PRATIMA MAHATO 3401017WL043204 PRATIMA MAHATO 00468 UBIN0530093 456 456 Processed 21/09/2023 5784953900 PRATIMA MAHATO UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-015-008/541
(LUPUNG) 		3401017000NRG24260720230775256 29/07/2023 RUDAN DEVI 3401017WL043206 RUDAN DEVI 00468 UBIN0530093 1140 1140 Processed 21/09/2023 5784953899 RUDAN DEVI W/O NILKANTH MAHTO BANK OF INDIA(508505)
42 SILLI JH-01-017-015-009/257
(LUPUNG) 		3401017000NRG24260720230775258 29/07/2023 SUNITA DEVI 3401017WL043206 SUNITA DEVI 00468 UBIN0530093 684 684 Processed 21/09/2023 5784953893 MS SUNITA DEVI UNION BANK OF INDIA(508500)
SubTotal 23256 23256
43 SILLI JH-01-017-015-005/410
(LUPUNG) 		3401017000NRG24250720230764869 29/07/2023 REKHA GONJHU 3401017WL042648 REKHA GONJHU 00666 IDFB0040101 912 912 Processed 21/09/2023 5784953881 REKHA GONJHU WO SANJAY GONJHU UNION BANK OF INDIA(508500)
SubTotal 912 912
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_290723APB_FTO_391866 BANK OF INDIA BKID0004908 MURI 2280
2 SILLI JH3401017015_290723APB_FTO_391866 BANK OF INDIA BKID0004953 SILLI 6384
3 SILLI JH3401017015_290723APB_FTO_391866 State Bank of India SBIN0003656 MURI 9576
4 SILLI JH3401017015_290723APB_FTO_391866 Union Bank of India UBIN0530093 SILLI 23256
5 SILLI JH3401017015_290723APB_FTO_391866 IDFC Bank IDFB0040101 NAMAN CHAMBERS 912

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