Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:25:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_030723APB_FTO_304034
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-01-017-015-004/17
(LUPUNG) 		3401017000NRG24030720230597240 03/07/2023 RAJOBALA DEVI 3401017WL032378 RAJOBALA DEVI 00048 BKID0004953 1368 1368 Processed 11/07/2023 3326516620 RAJOBALA DEVI W/O-BINDESHWARI MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-015-004/17
(LUPUNG) 		3401017000NRG24030720230597241 03/07/2023 SULEKHA DEVI 3401017WL032378 SULEKHA DEVI 00048 BKID0004953 1368 1368 Processed 11/07/2023 3326516618 SULEKHA DEVI W/O-BADAL MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-015-005/375
(LUPUNG) 		3401017000NRG24030720230597410 03/07/2023 GOPAN MANDAL 3401017WL032384 GOPAN MANDAL 00048 BKID0004953 1368 1368 Processed 11/07/2023 3326516616 GOPAN MANDAL UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-015-005/485
(LUPUNG) 		3401017000NRG24030720230597411 03/07/2023 BENI MANDAL 3401017WL032384 BENI MANDAL 00048 BKID0004953 1368 1368 Processed 11/07/2023 3326516615 BENI MANDAL BANK OF INDIA(508505)
5 SILLI JH-01-017-015-009/300
(LUPUNG) 		3401017000NRG24280620230565644 03/07/2023 GURUBARI DEVI 3401017WL030820 GURUBARI DEVI 00048 BKID0004953 1368 1368 Processed 11/07/2023 3326516621 GURUBARI W/O PALTU RAVIDAS BANK OF INDIA(508505)
6 SILLI JH-01-017-015-009/308
(LUPUNG) 		3401017000NRG24030720230597413 03/07/2023 RIJHU MAHTO 3401017WL032384 RIJHU MAHTO 00048 BKID0004953 1368 1368 Processed 11/07/2023 3326516619 RIJHU MAHTO BANK OF BARODA(606985)
7 SILLI JH-01-017-015-009/309
(LUPUNG) 		3401017000NRG24030720230597415 03/07/2023 CHAMPA KUMARI 3401017WL032384 CHAMPA KUMARI 00048 BKID0004953 1368 1368 Processed 11/07/2023 3326516617 CHAMPA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
8 SILLI JH-01-017-015-007/103
(LUPUNG) 		3401017000NRG24030720230597242 03/07/2023 MRINAL KANT SHEKHAR 3401017WL032378 MRINAL KANT SHEKHAR 00048 BKID0004966 1368 1368 Processed 11/07/2023 3326516622 MRINAL KANT SHEKHAR BANK OF INDIA(508505)
SubTotal 1368 1368
9 SILLI JH-01-017-005-002/569
(BANSARULI) 		3401017000NRG24280620230565643 03/07/2023 ARYAN KUMAR MAHTO 3401017WL030820 ARYAN KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 11/07/2023 3326516637 MR ARYAN KUMAR MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-021-001/1715
(SILLI) 		3401017000NRG24030720230597245 03/07/2023 RAVI SAI 3401017WL032378 RAVI SAI 00415 SBIN0003656 1368 1368 Processed 11/07/2023 3326516638 RAVI SAI IDBI BANK(607095)
SubTotal 2736 2736
11 SILLI JH-01-017-005-004/70
(BANSARULI) 		3401017000NRG24030720230597235 03/07/2023 ASHA DEVI 3401017WL032378 ASHA DEVI 00468 UBIN0530093 1368 1368 Processed 11/07/2023 3326516628 ASHA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-005-004/70
(BANSARULI) 		3401017000NRG24030720230597234 03/07/2023 RAJESH MINJ 3401017WL032378 RAJESH MINJ 00468 UBIN0530093 1368 1368 Processed 11/07/2023 3326516625 RAJESH URWA UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-015-001/129
(LUPUNG) 		3401017000NRG24030720230598362 03/07/2023 AMAN KUMAR KOIRI 3401017WL032433 AMAN KUMAR KOIRI 00468 UBIN0530093 684 684 Processed 11/07/2023 3326516627 AMAN KUMAR KOIRI SO SHANKAR KOIRI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-001/174
(LUPUNG) 		3401017000NRG24030720230597236 03/07/2023 PRATHAMI DEVI 3401017WL032378 PRATHAMI DEVI 00468 UBIN0530093 1368 1368 Processed 11/07/2023 3326516631 PRATHMI DEVI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-015-001/182
(LUPUNG) 		3401017000NRG24030720230597237 03/07/2023 GOUTAM KOIRI 3401017WL032378 GOUTAM KOIRI 00468 UBIN0530093 1368 1368 Processed 11/07/2023 3326516633 GOUTAM KOIRI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-015-001/182
(LUPUNG) 		3401017000NRG24030720230597238 03/07/2023 RAHUL KOIRI 3401017WL032378 RAHUL KOIRI 00468 UBIN0530093 1368 1368 Processed 11/07/2023 3326516632 RAHUL KOIRI VANANCHAL GRAMIN BANK(607210)
17 SILLI JH-01-017-015-007/6
(LUPUNG) 		3401017000NRG24030720230597243 03/07/2023 SAKUNTALA DEVI 3401017WL032378 SAKUNTALA DEVI 00468 UBIN0530093 1368 1368 Processed 11/07/2023 3326516626 SAKUNTALA DEVI W/O MR. PALA NAYAK UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-015-007/72
(LUPUNG) 		3401017000NRG24030720230597244 03/07/2023 SUMI NAYAK 3401017WL032378 SUMI NAYAK 00468 UBIN0530093 1368 1368 Processed 11/07/2023 3326516630 SUMI NAYAK UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-020-001/35
(PISKA) 		3401017000NRG24280620230565645 03/07/2023 NARESH CHANDRA MAHTO 3401017WL030820 NARESH CHANDRA MAHTO 00468 UBIN0530093 1368 1368 Processed 11/07/2023 3326516629 NARESH MAHTO S/O ASHIRWAD MAHTO UNION BANK OF INDIA(508500)
SubTotal 11628 11628
20 SILLI JH-01-017-015-001/37
(LUPUNG) 		3401017000NRG24030720230597142 03/07/2023 PANCHAMI DEVI 3401017WL032374 PANCHAMI DEVI 00468 UBIN0530107 1368 1368 Processed 11/07/2023 3326516635 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-015-001/39
(LUPUNG) 		3401017000NRG24030720230597143 03/07/2023 DILIP MUNDA 3401017WL032374 DILIP MUNDA 00468 UBIN0530107 1368 1368 Processed 11/07/2023 3326516634 DILIP MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
22 SILLI JH-01-017-020-001/95
(PISKA) 		3401017000NRG24280620230565646 03/07/2023 SEEMA DEVI 3401017WL030820 SEEMA DEVI 00468 UBIN0530107 1368 1368 Processed 11/07/2023 3326516636 SEEMA DEVI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
23 SILLI JH-01-017-015-005/410
(LUPUNG) 		3401017000NRG24030720230597145 03/07/2023 REKHA GONJHU 3401017WL032374 REKHA GONJHU 00666 IDFB0040101 1368 1368 Processed 11/07/2023 3326516623 REKHA GONJHU WO SANJAY GONJHU UNION BANK OF INDIA(508500)
SubTotal 1368 1368
24 SILLI JH-01-017-015-001/170
(LUPUNG) 		3401017000NRG24030720230598363 03/07/2023 JANKI DEVI 3401017WL032433 JANKI DEVI 00695 SBIN0RRVCGB 684 684 Processed 11/07/2023 3326516624 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_030723APB_FTO_304034 BANK OF INDIA BKID0004953 SILLI 9576
2 SILLI JH3401017015_030723APB_FTO_304034 BANK OF INDIA BKID0004966 VIKASH BHAWAN 1368
3 SILLI JH3401017015_030723APB_FTO_304034 State Bank of India SBIN0003656 MURI 2736
4 SILLI JH3401017015_030723APB_FTO_304034 Union Bank of India UBIN0530093 SILLI 11628
5 SILLI JH3401017015_030723APB_FTO_304034 Union Bank of India UBIN0530107 MURI SSI 4104
6 SILLI JH3401017015_030723APB_FTO_304034 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1368
7 SILLI JH3401017015_030723APB_FTO_304034 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 684

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