Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:05:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_190523APB_FTO_143056
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) 		3401017000NRG24190520230244045 19/05/2023 ASGAR HUSSAIN 3401017WL013214 ASGAR HUSSAIN 00048 BKID0004908 1368 1368 Processed 25/05/2023 1858188460 ASGAR HUSSAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SILLI JH-01-017-015-005/482
(LUPUNG) 		3401017000NRG24190520230244916 19/05/2023 MISHAL KUMAR SINGH 3401017WL013258 MISHAL KUMAR SINGH 00048 BKID0004908 1368 1368 Processed 25/05/2023 1858188459 MISHAL KUMAR SINGH BANK OF INDIA(508505)
3 SILLI JH-01-017-015-009/307
(LUPUNG) 		3401017000NRG24180520230233753 19/05/2023 RAJESH MUNDA 3401017WL012659 RAJESH MUNDA 00048 BKID0004908 684 684 Processed 25/05/2023 1858188461 RAJESH MUNDA S/O CHUTU MUNDA BANK OF INDIA(508505)
SubTotal 3420 3420
4 SILLI JH-01-017-005-004/491
(BANSARULI) 		3401017000NRG24190520230244046 19/05/2023 ATIMAN KHATUN 3401017WL013214 ATIMAN KHATUN 00048 BKID0004953 1368 1368 Processed 25/05/2023 1858188463 ATIMAN KHATOON BANK OF INDIA(508505)
5 SILLI JH-01-017-015-005/318
(LUPUNG) 		3401017000NRG24190520230244912 19/05/2023 RENU DEVI 3401017WL013258 RENU DEVI 00048 BKID0004953 1368 1368 Processed 25/05/2023 1858188464 RAINU DEVI W/O RAKHAL SWARNAKAR BANK OF INDIA(508505)
6 SILLI JH-01-017-015-005/39
(LUPUNG) 		3401017000NRG24190520230244963 19/05/2023 SUNDAR LAL RAJVAR 3401017WL013261 SUNDAR LAL RAJVAR 00048 BKID0004953 2280 2280 Processed 25/05/2023 1858188465 SUNDAR LAL RAJWAR S/O BUDHU RAJWAR BANK OF INDIA(508505)
7 SILLI JH-01-017-015-005/41
(LUPUNG) 		3401017000NRG24190520230244928 19/05/2023 DEVANTI DEVI 3401017WL013259 DEVANTI DEVI 00048 BKID0004953 1368 1368 Processed 25/05/2023 1858188462 DEWANTI DEVI BANK OF INDIA(508505)
8 SILLI JH-01-017-015-009/300
(LUPUNG) 		3401017000NRG24190520230244964 19/05/2023 GURUBARI DEVI 3401017WL013261 GURUBARI DEVI 00048 BKID0004953 1140 1140 Processed 25/05/2023 1858188466 GURUBARI W/O PALTU RAVIDAS BANK OF INDIA(508505)
SubTotal 7524 7524
9 SILLI JH-01-017-005-002/569
(BANSARULI) 		3401017000NRG24190520230244959 19/05/2023 ARYAN KUMAR MAHTO 3401017WL013261 ARYAN KUMAR MAHTO 00415 SBIN0003656 1140 1140 Processed 25/05/2023 1858188458 MR ARYAN KUMAR MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-015-002/48
(LUPUNG) 		3401017000NRG24190520230244927 19/05/2023 ARCHANA DEVI. 3401017WL013259 ARCHANA DEVI. 00415 SBIN0003656 1368 1368 Processed 25/05/2023 1858188457 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-015-009/230
(LUPUNG) 		3401017000NRG24180520230233751 19/05/2023 SHIVANI DEVI 3401017WL012659 SHIVANI DEVI 00415 SBIN0003656 684 684 Processed 25/05/2023 1858188456 MRS SHIWANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
12 SILLI JH-01-017-005-002/569
(BANSARULI) 		3401017000NRG24190520230244960 19/05/2023 ANJALI KUMARI 3401017WL013261 ANJALI KUMARI 00468 UBIN0530093 1140 1140 Processed 25/05/2023 1858188454 ANJALI KUMARI UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-015-001/130
(LUPUNG) 		3401017000NRG24190520230244926 19/05/2023 VISHAKHA DEVI 3401017WL013259 VISHAKHA DEVI 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1858188447 VISHAKHA DEVI WO AMAN KUMAR KOIRI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-002/42
(LUPUNG) 		3401017000NRG24190520230244961 19/05/2023 SUBHADRA DEVI 3401017WL013261 SUBHADRA DEVI 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1858188450 SUBHADRA DEVI W/O NEPAL MUNDA UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-015-002/57
(LUPUNG) 		3401017000NRG24190520230244962 19/05/2023 MALTI SHINGH MUNDA 3401017WL013261 MALTI SHINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1858188452 MALTI SINGH MUNDA W/O LAKHIRAM MUNDA UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-015-005/363
(LUPUNG) 		3401017000NRG24190520230244913 19/05/2023 MUNU DEVI 3401017WL013258 MUNU DEVI 00468 UBIN0530093 912 912 Processed 25/05/2023 1858188453 MUNU DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-015-009/232
(LUPUNG) 		3401017000NRG24180520230233752 19/05/2023 RENA DEVI 3401017WL012659 RENA DEVI 00468 UBIN0530093 684 684 Processed 25/05/2023 1858188449 MS RINA DEVI W/ODILIP HAZAM UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-015-009/89
(LUPUNG) 		3401017000NRG24190520230244929 19/05/2023 BAMBHOLA MUNDA 3401017WL013259 BAMBHOLA MUNDA 00468 UBIN0530093 1140 1140 Processed 25/05/2023 1858188446 BAM BHOLA MUNDA SO NANKU MUNDA UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-015-009/89
(LUPUNG) 		3401017000NRG24190520230244930 19/05/2023 SUMITRA devi 3401017WL013259 SUMITRA devi 00468 UBIN0530093 1140 1140 Processed 25/05/2023 1858188445 SUMITRA DEVI W/O BAMBHOLA MUNDA UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-015-009/92
(LUPUNG) 		3401017000NRG24180520230233754 19/05/2023 SANJU DEVI 3401017WL012659 SANJU DEVI 00468 UBIN0530093 684 684 Processed 25/05/2023 1858188448 MRS SANJU DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-020-001/35
(PISKA) 		3401017000NRG24190520230244965 19/05/2023 NARESH CHANDRA MAHTO 3401017WL013261 NARESH CHANDRA MAHTO 00468 UBIN0530093 1140 1140 Processed 25/05/2023 1858188451 NARESH MAHTO S/O ASHIRWAD MAHTO UNION BANK OF INDIA(508500)
SubTotal 10944 10944
22 SILLI JH-01-017-020-001/95
(PISKA) 		3401017000NRG24190520230244966 19/05/2023 SEEMA DEVI 3401017WL013261 SEEMA DEVI 00468 UBIN0530107 1140 1140 Processed 25/05/2023 1858188455 SEEMA DEVI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
23 SILLI JH-01-017-015-001/10
(LUPUNG) 		3401017000NRG24190520230244910 19/05/2023 SUMANTI DEVI 3401017WL013258 SUMANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858188467 MISS SUMANTI KUMARI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-015-005/214
(LUPUNG) 		3401017000NRG24190520230244911 19/05/2023 DINU RAJWAR 3401017WL013258 DINU RAJWAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858188444 Mr. DINU RAJWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 28956 28956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_190523APB_FTO_143056 BANK OF INDIA BKID0004908 MURI 3420
2 SILLI JH3401017015_190523APB_FTO_143056 BANK OF INDIA BKID0004953 SILLI 7524
3 SILLI JH3401017015_190523APB_FTO_143056 State Bank of India SBIN0003656 MURI 3192
4 SILLI JH3401017015_190523APB_FTO_143056 Union Bank of India UBIN0530093 SILLI 10944
5 SILLI JH3401017015_190523APB_FTO_143056 Union Bank of India UBIN0530107 MURI SSI 1140
6 SILLI JH3401017015_190523APB_FTO_143056 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 2736

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