Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_090723APB_FTO_327228
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) 		3401017000NRG24070720230629520 09/07/2023 RAJOBALA DEVI 3401017WL034407 RAJOBALA DEVI 00048 BKID0004953 1368 1368 Processed 14/07/2023 3408972757 RAJOBALA DEVI W/O-BINDESHWARI MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-015-004/17
(LUPUNG) 		3401017000NRG24070720230629521 09/07/2023 SULEKHA DEVI 3401017WL034407 SULEKHA DEVI 00048 BKID0004953 1368 1368 Processed 14/07/2023 3408972755 SULEKHA DEVI W/O-BADAL MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-015-005/485
(LUPUNG) 		3401017000NRG24070720230629570 09/07/2023 BENI MANDAL 3401017WL034411 BENI MANDAL 00048 BKID0004953 1368 1368 Processed 14/07/2023 3408972751 BENI MANDAL BANK OF INDIA(508505)
4 SILLI JH-01-017-015-007/43
(LUPUNG) 		3401017000NRG24090720230642866 09/07/2023 TARA KUMARI 3401017WL035285 TARA KUMARI 00048 BKID0004953 1368 1368 Processed 14/07/2023 3408972754 TARA KUMARI S/O JIVAN NAYAK BANK OF INDIA(508505)
5 SILLI JH-01-017-015-007/72
(LUPUNG) 		3401017000NRG24090720230642868 09/07/2023 JOTI NAYAK 3401017WL035285 JOTI NAYAK 00048 BKID0004953 1368 1368 Processed 14/07/2023 3408972752 JYOTI KUMARI D/O CHANDAN NAYAK BANK OF INDIA(508505)
6 SILLI JH-01-017-015-009/308
(LUPUNG) 		3401017000NRG24090720230642869 09/07/2023 RIJHU MAHTO 3401017WL035285 RIJHU MAHTO 00048 BKID0004953 1368 1368 Processed 14/07/2023 3408972756 RIJHU MAHTO BANK OF BARODA(606985)
7 SILLI JH-01-017-015-009/309
(LUPUNG) 		3401017000NRG24090720230642871 09/07/2023 CHAMPA KUMARI 3401017WL035285 CHAMPA KUMARI 00048 BKID0004953 1368 1368 Processed 14/07/2023 3408972753 CHAMPA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
8 SILLI JH-01-017-015-007/103
(LUPUNG) 		3401017000NRG24090720230642865 09/07/2023 MRINAL KANT SHEKHAR 3401017WL035285 MRINAL KANT SHEKHAR 00048 BKID0004966 1368 1368 Processed 14/07/2023 3408972758 MRINAL KANT SHEKHAR BANK OF INDIA(508505)
SubTotal 1368 1368
9 SILLI JH-01-017-015-007/22
(LUPUNG) 		3401017000NRG24090720230645102 09/07/2023 LATIKA DEVI 3401017WL035420 LATIKA DEVI 00415 SBIN0003656 1140 1140 Processed 14/07/2023 3408972750 LATIKA DEVI W/O NIRANJAN MUNDA UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-015-007/22
(LUPUNG) 		3401017000NRG24090720230645101 09/07/2023 NIRANJAN MUNDA 3401017WL035420 NIRANJAN MUNDA 00415 SBIN0003656 1140 1140 Processed 14/07/2023 3408972749 NIRANJAN MUNDA S/O KALI CHARAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 2280 2280
11 SILLI JH-01-017-005-004/70
(BANSARULI) 		3401017000NRG24070720230629566 09/07/2023 ASHA DEVI 3401017WL034411 ASHA DEVI 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3408972742 ASHA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-005-004/70
(BANSARULI) 		3401017000NRG24070720230629565 09/07/2023 RAJESH MINJ 3401017WL034411 RAJESH MINJ 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3408972738 RAJESH URWA UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-015-001/174
(LUPUNG) 		3401017000NRG24070720230629567 09/07/2023 PRATHAMI DEVI 3401017WL034411 PRATHAMI DEVI 00468 UBIN0530093 912 912 Processed 14/07/2023 3408972743 PRATHMI DEVI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-001/182
(LUPUNG) 		3401017000NRG24070720230629568 09/07/2023 GOUTAM KOIRI 3401017WL034411 GOUTAM KOIRI 00468 UBIN0530093 912 912 Processed 14/07/2023 3408972746 GOUTAM KOIRI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-015-001/182
(LUPUNG) 		3401017000NRG24070720230629569 09/07/2023 RAHUL KOIRI 3401017WL034411 RAHUL KOIRI 00468 UBIN0530093 912 912 Processed 14/07/2023 3408972744 RAHUL KOIRI VANANCHAL GRAMIN BANK(607210)
16 SILLI JH-01-017-015-002/24
(LUPUNG) 		3401017000NRG24090720230645098 09/07/2023 AMAR MUNDA 3401017WL035420 AMAR MUNDA 00468 UBIN0530093 1140 1140 Processed 14/07/2023 3408972740 MR AMAR MUNDA STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-015-002/24
(LUPUNG) 		3401017000NRG24090720230645099 09/07/2023 BIMLA DEVI. 3401017WL035420 BIMLA DEVI. 00468 UBIN0530093 1140 1140 Processed 14/07/2023 3408972741 VIMLA DEVI W/O AMAR MUNDA UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-015-007/104
(LUPUNG) 		3401017000NRG24090720230645100 09/07/2023 MUKESH KUMAR MUNDA 3401017WL035420 MUKESH KUMAR MUNDA 00468 UBIN0530093 1140 1140 Processed 14/07/2023 3408972745 MUKESH KUMAR MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
19 SILLI JH-01-017-015-007/6
(LUPUNG) 		3401017000NRG24090720230642867 09/07/2023 SAKUNTALA DEVI 3401017WL035285 SAKUNTALA DEVI 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3408972739 SAKUNTALA DEVI W/O MR. PALA NAYAK UNION BANK OF INDIA(508500)
SubTotal 10260 10260
20 SILLI JH-01-017-015-001/37
(LUPUNG) 		3401017000NRG24070720230629518 09/07/2023 PANCHAMI DEVI 3401017WL034407 PANCHAMI DEVI 00468 UBIN0530107 1140 1140 Processed 14/07/2023 3408972748 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-015-001/39
(LUPUNG) 		3401017000NRG24070720230629519 09/07/2023 DILIP MUNDA 3401017WL034407 DILIP MUNDA 00468 UBIN0530107 1140 1140 Processed 14/07/2023 3408972747 DILIP MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
22 SILLI JH-01-017-015-005/410
(LUPUNG) 		3401017000NRG24070720230629523 09/07/2023 REKHA GONJHU 3401017WL034407 REKHA GONJHU 00666 IDFB0040101 1368 1368 Processed 14/07/2023 3408972737 REKHA GONJHU WO SANJAY GONJHU UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_090723APB_FTO_327228 BANK OF INDIA BKID0004953 SILLI 9576
2 SILLI JH3401017015_090723APB_FTO_327228 BANK OF INDIA BKID0004966 VIKASH BHAWAN 1368
3 SILLI JH3401017015_090723APB_FTO_327228 State Bank of India SBIN0003656 MURI 2280
4 SILLI JH3401017015_090723APB_FTO_327228 Union Bank of India UBIN0530093 SILLI 10260
5 SILLI JH3401017015_090723APB_FTO_327228 Union Bank of India UBIN0530107 MURI SSI 2280
6 SILLI JH3401017015_090723APB_FTO_327228 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1368

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