Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:29:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_050523APB_FTO_91870
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-01-017-015-005/482
(LUPUNG) 		3401017000NRG24050520230147804 05/05/2023 MISHAL KUMAR SINGH 3401017WL007823 MISHAL KUMAR SINGH 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631958169 MISHAL KUMAR SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-015-002/63
(LUPUNG) 		3401017000NRG24050520230147850 05/05/2023 BUDHNI DEVI 3401017WL007824 BUDHNI DEVI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631958165 BUDHNI DEVI W/O KHUNNI ORAON BANK OF INDIA(508505)
3 SILLI JH-01-017-015-005/162
(LUPUNG) 		3401017000NRG24050520230147799 05/05/2023 PARMILA DEVI 3401017WL007823 PARMILA DEVI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631958177 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-015-005/162
(LUPUNG) 		3401017000NRG24050520230147798 05/05/2023 YADUNATH MANDAL 3401017WL007823 YADUNATH MANDAL 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631958167 YADUNATH MANDAL S/O HARADHAN MANDAL BANK OF INDIA(508505)
5 SILLI JH-01-017-015-005/39
(LUPUNG) 		3401017000NRG24050520230147854 05/05/2023 SUNDAR LAL RAJVAR 3401017WL007824 SUNDAR LAL RAJVAR 00048 BKID0004953 2736 2736 Processed 17/05/2023 1631958166 SUNDAR LAL RAJWAR S/O BUDHU RAJWAR BANK OF INDIA(508505)
6 SILLI JH-01-017-015-005/438
(LUPUNG) 		3401017000NRG24050520230147857 05/05/2023 SATYA RANJAN SEN 3401017WL007824 SATYA RANJAN SEN 00048 BKID0004953 2736 2736 Processed 17/05/2023 1631958163 Mr. SATYARANJAN SEN VANANCHAL GRAMIN BANK(607210)
7 SILLI JH-01-017-015-005/481
(LUPUNG) 		3401017000NRG24050520230147803 05/05/2023 GANESH MANDAL 3401017WL007823 GANESH MANDAL 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631958168 GANESH MANDAL S/O YADUNATH MANDAL BANK OF INDIA(508505)
8 SILLI JH-01-017-015-008/236
(LUPUNG) 		3401017000NRG24050520230147811 05/05/2023 DEVENDRA NATH HAZAM 3401017WL007823 DEVENDRA NATH HAZAM 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631958164 DEVENDRA NATH HAZAM BANK OF INDIA(508505)
SubTotal 12312 12312
9 SILLI JH-01-017-015-002/18
(LUPUNG) 		3401017000NRG24050520230147848 05/05/2023 SABRI DEVI 3401017WL007824 SABRI DEVI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631958160 MRS SAVARI DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-015-002/86
(LUPUNG) 		3401017000NRG24050520230147853 05/05/2023 TARU DEVI 3401017WL007824 TARU DEVI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631958161 MRS TARU DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-015-002/99
(LUPUNG) 		3401017000NRG24050520230147797 05/05/2023 SUKRA MUNDA 3401017WL007823 SUKRA MUNDA 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631958162 Mr. SUKRA MUNDA VANANCHAL GRAMIN BANK(607210)
12 SILLI JH-01-017-015-007/22
(LUPUNG) 		3401017000NRG24050520230147807 05/05/2023 NIRANJAN MUNDA 3401017WL007823 NIRANJAN MUNDA 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631958170 NIRANJAN MUNDA S/O KALI CHARAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 5472 5472
13 SILLI JH-01-017-015-002/125
(LUPUNG) 		3401017000NRG24050520230147845 05/05/2023 SUMAN ORAON 3401017WL007824 SUMAN ORAON 00415 SBIN0014339 1368 1368 Processed 17/05/2023 1631958159 MISS SUMAN ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 SILLI JH-01-017-015-002/105
(LUPUNG) 		3401017000NRG24050520230147843 05/05/2023 SARITA ORAON 3401017WL007824 SARITA ORAON 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631958155 SARITA ORAON DO SUKHLAL ORAON UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-015-002/131
(LUPUNG) 		3401017000NRG24050520230147847 05/05/2023 CHANDNA DEVI 3401017WL007824 CHANDNA DEVI 00468 UBIN0530093 2736 2736 Processed 17/05/2023 1631958172 MISS CHANDANA KUMARI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-015-002/50
(LUPUNG) 		3401017000NRG24050520230147849 05/05/2023 DUKHNI DEVI 3401017WL007824 DUKHNI DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631958174 DUKHANI DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-015-002/65
(LUPUNG) 		3401017000NRG24050520230147851 05/05/2023 KOILI DEVI 3401017WL007824 KOILI DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631958150 KOILI DEVI WO KARMA ORAON UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-015-002/93
(LUPUNG) 		3401017000NRG24050520230147793 05/05/2023 SUNITA DEVI 3401017WL007823 SUNITA DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631958153 SUNITA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-015-002/96
(LUPUNG) 		3401017000NRG24050520230147795 05/05/2023 SAHOCHARI DEVI 3401017WL007823 SAHOCHARI DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631958152 SAHOCHARI DEVI W/O BHADRU ORAON UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-015-005/195
(LUPUNG) 		3401017000NRG24050520230147800 05/05/2023 SULEKHA DEVI 3401017WL007823 SULEKHA DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631958149 SULEKHA DEVI WO ACHAL SINGH UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-015-005/367
(LUPUNG) 		3401017000NRG24040520230139086 05/05/2023 MINA DEVI 3401017WL007404 MINA DEVI 00468 UBIN0530093 2736 2736 Processed 17/05/2023 1631958147 MINA DEVI,W/O. MAHAVIR RAJWAR UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-015-005/39
(LUPUNG) 		3401017000NRG24050520230147855 05/05/2023 VISHESHWAR RAJWAR 3401017WL007824 VISHESHWAR RAJWAR 00468 UBIN0530093 2736 2736 Processed 17/05/2023 1631958156 VISHESHWAR RAJWAR BANK OF INDIA(508505)
23 SILLI JH-01-017-015-007/104
(LUPUNG) 		3401017000NRG24050520230147806 05/05/2023 MUKESH KUMAR MUNDA 3401017WL007823 MUKESH KUMAR MUNDA 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631958157 MUKESH KUMAR MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
24 SILLI JH-01-017-015-007/32
(LUPUNG) 		3401017000NRG24050520230147808 05/05/2023 SONA DEVI 3401017WL007823 SONA DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631958151 MS SONA KUMARI MUNDA W/O SANDEEP MUNDA UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-015-007/33
(LUPUNG) 		3401017000NRG24050520230147809 05/05/2023 GOURI DEVI 3401017WL007823 GOURI DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631958154 GOURI DEVI W/O MITHILESH KUMAR MUNDA UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-015-007/795
(LUPUNG) 		3401017000NRG24050520230147810 05/05/2023 LAXMI DEVI 3401017WL007823 LAXMI DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631958148 LAKSHMI DEVI WO LATE CHANDAN NAYAK UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-021-001/1676
(SILLI) 		3401017000NRG24050520230147813 05/05/2023 SANTOSHI DEVI 3401017WL007823 SANTOSHI DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631958173 SANTOSHI DEVI WO NIMAY MUNDA UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-021-001/622
(SILLI) 		3401017000NRG24050520230147814 05/05/2023 SOHARAI MUNDA 3401017WL007823 SOHARAI MUNDA 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631958175 SOHARAI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 SILLI JH-01-017-021-001/622
(SILLI) 		3401017000NRG24050520230147815 05/05/2023 SUNITA DEVI 3401017WL007823 SUNITA DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631958176 SUNITA DEVI W/O SOHARAI MUNDA BANK OF INDIA(508505)
SubTotal 25992 25992
30 SILLI JH-01-017-015-001/37
(LUPUNG) 		3401017000NRG24050520230147790 05/05/2023 PANCHAMI DEVI 3401017WL007823 PANCHAMI DEVI 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1631958158 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-015-001/39
(LUPUNG) 		3401017000NRG24050520230147791 05/05/2023 DILIP MUNDA 3401017WL007823 DILIP MUNDA 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1631958171 DILIP MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_050523APB_FTO_91870 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017015_050523APB_FTO_91870 BANK OF INDIA BKID0004953 SILLI 12312
3 SILLI JH3401017015_050523APB_FTO_91870 State Bank of India SBIN0003656 MURI 5472
4 SILLI JH3401017015_050523APB_FTO_91870 State Bank of India SBIN0014339 MANDER 1368
5 SILLI JH3401017015_050523APB_FTO_91870 Union Bank of India UBIN0530093 SILLI 25992
6 SILLI JH3401017015_050523APB_FTO_91870 Union Bank of India UBIN0530107 MURI SSI 2736

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