Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:38:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_230923APB_FTO_578841
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-01-017-012-006/44
(KOCHO) 		3401017000NRG24Z210920231103099 23/09/2023 PUSHPA DEVI 3401017WL064652 PUSHPA DEVI 00415 SBIN0003656 162 162 Processed 26/09/2023 S54796702 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-015-002/49
(LUPUNG) 		3401017000NRG24Z170920231082843 23/09/2023 FALARI MUNDA 3401017WL063297 FALARI MUNDA 00415 SBIN0003656 162 162 Processed 26/09/2023 S54796702 MR FALARI MUNDA STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-015-009/221
(LUPUNG) 		3401017000NRG24Z170920231082845 23/09/2023 SHRAWANI DEVI 3401017WL063297 SHRAWANI DEVI 00415 SBIN0003656 162 162 Processed 26/09/2023 S54796702 Sorabeli Devi Koiri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SILLI JH-01-017-015-009/47
(LUPUNG) 		3401017000NRG24Z170920231082835 23/09/2023 SHAMBHU MUNDA 3401017WL063296 SHAMBHU MUNDA 00415 SBIN0003656 81 81 Processed 26/09/2023 S54796702 MR SAMBHU MUNDA STATE BANK OF INDIA(508548)
SubTotal 567 567
5 SILLI JH-01-017-015-001/130
(LUPUNG) 		3401017000NRG24Z170920231082842 23/09/2023 VISHAKHA DEVI 3401017WL063297 VISHAKHA DEVI 00468 UBIN0530093 162 162 Processed 26/09/2023 S54796702 VISHAKHA DEVI WO AMAN KUMAR KOIRI UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-015-002/131
(LUPUNG) 		3401017000NRG24Z210920231103100 23/09/2023 CHANDNA DEVI 3401017WL064652 CHANDNA DEVI 00468 UBIN0530093 135 135 Processed 26/09/2023 S54796702 MISS CHANDANA KUMARI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-015-002/24
(LUPUNG) 		3401017000NRG24Z210920231103101 23/09/2023 AMAR MUNDA 3401017WL064652 AMAR MUNDA 00468 UBIN0530093 162 162 Processed 26/09/2023 S54796702 MR AMAR MUNDA STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-015-002/24
(LUPUNG) 		3401017000NRG24Z210920231103102 23/09/2023 BIMLA DEVI. 3401017WL064652 BIMLA DEVI. 00468 UBIN0530093 162 162 Processed 26/09/2023 S54796702 VIMLA DEVI W/O AMAR MUNDA UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-015-002/42
(LUPUNG) 		3401017000NRG24Z210920231103103 23/09/2023 NEPAL MUNDA 3401017WL064652 NEPAL MUNDA 00468 UBIN0530093 27 27 Processed 26/09/2023 S54796702 NEPAL MUNDA SO GUHI MUNDA UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-015-002/42
(LUPUNG) 		3401017000NRG24Z210920231103104 23/09/2023 SUBHADRA DEVI 3401017WL064652 SUBHADRA DEVI 00468 UBIN0530093 27 27 Processed 26/09/2023 S54796702 SUBHADRA DEVI W/O NEPAL MUNDA UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-015-002/93
(LUPUNG) 		3401017000NRG24Z210920231103105 23/09/2023 SUNITA DEVI 3401017WL064652 SUNITA DEVI 00468 UBIN0530093 162 162 Processed 26/09/2023 S54796702 SUNITA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-015-007/107
(LUPUNG) 		3401017000NRG24Z210920231103106 23/09/2023 AJAY TIRKI 3401017WL064652 AJAY TIRKI 00468 UBIN0530093 162 162 Processed 26/09/2023 S54796702 Mr. AJAY TIRKY VANANCHAL GRAMIN BANK(607210)
13 SILLI JH-01-017-015-007/82
(LUPUNG) 		3401017000NRG24Z210920231103107 23/09/2023 RAKHI DEVI 3401017WL064652 RAKHI DEVI 00468 UBIN0530093 162 162 Processed 26/09/2023 S54796702 RAKHI DEVI W/O RAVI MUNDA UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-008/217
(LUPUNG) 		3401017000NRG24Z170920231082833 23/09/2023 PRATIMA MAHATO 3401017WL063296 PRATIMA MAHATO 00468 UBIN0530093 162 162 Processed 26/09/2023 S54796702 PRATIMA MAHATO UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-015-009/609
(LUPUNG) 		3401017000NRG24Z170920231082836 23/09/2023 DHANANJAY SINGH 3401017WL063296 DHANANJAY SINGH 00468 UBIN0530093 162 162 Processed 26/09/2023 S54796702 DHANANJAY SINGH and SMT SULATA SINGH UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-015-009/92
(LUPUNG) 		3401017000NRG24Z170920231082837 23/09/2023 SANJU DEVI 3401017WL063296 SANJU DEVI 00468 UBIN0530093 135 135 Processed 26/09/2023 S54796702 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
17 SILLI JH-01-017-012-006/44
(KOCHO) 		3401017000NRG24Z210920231103098 23/09/2023 MADHUSUDAN KOIRI 3401017WL064652 MADHUSUDAN KOIRI 00468 UBIN0530107 162 162 Processed 26/09/2023 S54796702 MADHUSUDAN KOIRI S/O HARIPAD KOIRI UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-015-009/312
(LUPUNG) 		3401017000NRG24Z170920231082834 23/09/2023 MAMTA KUMARI 3401017WL063296 MAMTA KUMARI 00468 UBIN0530107 81 81 Processed 26/09/2023 S54796702 MS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 243 243
19 SILLI JH-01-017-015-001/10
(LUPUNG) 		3401017000NRG24Z170920231082830 23/09/2023 SUMANTI DEVI 3401017WL063296 SUMANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S54796702 MISS SUMANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_230923APB_FTO_578841 State Bank of India SBIN0003656 MURI 567
2 SILLI JH3401017015_230923APB_FTO_578841 Union Bank of India UBIN0530093 SILLI 1620
3 SILLI JH3401017015_230923APB_FTO_578841 Union Bank of India UBIN0530107 MURI SSI 243
4 SILLI JH3401017015_230923APB_FTO_578841 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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