Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_260823APB_FTO_481416
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-01-017-015-002/126
(LUPUNG) 		3401017000NRG24230820230945777 26/08/2023 LAXMAN MUNDA 3401017WL054121 LAXMAN MUNDA 00415 SBIN0003656 1140 1140 Processed 22/09/2023 5808789280 LAXMAN MUNDA S/O KALIPAD MUNDA UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-015-002/51
(LUPUNG) 		3401017000NRG24230820230938536 26/08/2023 KALAVATI DEVI 3401017WL053594 KALAVATI DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5808789283 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-015-009/221
(LUPUNG) 		3401017000NRG24230820230945780 26/08/2023 SHRAWANI DEVI 3401017WL054121 SHRAWANI DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5808789285 Sorabeli Devi Koiri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SILLI JH-01-017-015-009/230
(LUPUNG) 		3401017000NRG24260820230958258 26/08/2023 SHIVANI DEVI 3401017WL054958 SHIVANI DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5808789286 MRS SHIWANI DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-015-009/92
(LUPUNG) 		3401017000NRG24260820230958261 26/08/2023 SUREN MUNDA 3401017WL054958 SUREN MUNDA 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5808789279 MR SUREN MUNDA STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-015-009/93
(LUPUNG) 		3401017000NRG24260820230958264 26/08/2023 JITNI DEVI 3401017WL054958 JITNI DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5808789278 MRS JITANI DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-017-001/357
(MURI WEST) 		3401017000NRG24230820230945783 26/08/2023 LAKHIMANI DEVI 3401017WL054121 LAKHIMANI DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5808789282 LAKHIMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 9348 9348
8 SILLI JH-01-017-015-002/125
(LUPUNG) 		3401017000NRG24230820230938533 26/08/2023 SUMAN ORAON 3401017WL053594 SUMAN ORAON 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808789281 MISS SUMAN ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 SILLI JH-01-017-015-001/184
(LUPUNG) 		3401017000NRG24230820230938530 26/08/2023 MANGAL MUNDA 3401017WL053594 MANGAL MUNDA 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808789289 MANGAL MUNDA S/O RASU MUNDA BANK OF INDIA(508505)
10 SILLI JH-01-017-015-001/569
(LUPUNG) 		3401017000NRG24230820230938531 26/08/2023 MANGALA DEVI 3401017WL053594 MANGALA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808789267 MANGLA DEVI W/O MANOJ AS UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-015-001/569
(LUPUNG) 		3401017000NRG24230820230938532 26/08/2023 MANOJ ASH 3401017WL053594 MANOJ ASH 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808789266 MANOJ ASH UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-015-002/13
(LUPUNG) 		3401017000NRG24230820230938534 26/08/2023 LAKDI DEVI 3401017WL053594 LAKDI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808789284 LAKRI DEVI WO NARESH ORAON UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-015-002/16
(LUPUNG) 		3401017000NRG24230820230938535 26/08/2023 MUNNI DEVI 3401017WL053594 MUNNI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808789272 MUNNI DEVI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-002/24
(LUPUNG) 		3401017000NRG24230820230945778 26/08/2023 AMAR MUNDA 3401017WL054121 AMAR MUNDA 00468 UBIN0530093 1140 1140 Processed 22/09/2023 5808789265 MR AMAR MUNDA STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-015-002/24
(LUPUNG) 		3401017000NRG24230820230945779 26/08/2023 BIMLA DEVI. 3401017WL054121 BIMLA DEVI. 00468 UBIN0530093 1140 1140 Processed 22/09/2023 5808789264 VIMLA DEVI W/O AMAR MUNDA UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-015-002/93
(LUPUNG) 		3401017000NRG24230820230938537 26/08/2023 SUNITA DEVI 3401017WL053594 SUNITA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808789274 SUNITA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-015-002/96
(LUPUNG) 		3401017000NRG24230820230938538 26/08/2023 SAHOCHARI DEVI 3401017WL053594 SAHOCHARI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808789273 SAHOCHARI DEVI W/O BHADRU ORAON UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-015-007/32
(LUPUNG) 		3401017000NRG24230820230938540 26/08/2023 SONA DEVI 3401017WL053594 SONA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808789271 MS SONA KUMARI MUNDA W/O SANDEEP MUNDA UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-015-007/37
(LUPUNG) 		3401017000NRG24230820230938541 26/08/2023 MANI DEVI 3401017WL053594 MANI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808789270 MRS MANI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-015-007/54
(LUPUNG) 		3401017000NRG24230820230938542 26/08/2023 SARTHI DEVI 3401017WL053594 SARTHI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808789263 SARTHI DEVI W/O PARESH RAJAK UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-015-007/82
(LUPUNG) 		3401017000NRG24230820230938543 26/08/2023 RAKHI DEVI 3401017WL053594 RAKHI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808789275 RAKHI DEVI W/O RAVI MUNDA UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-015-007/83
(LUPUNG) 		3401017000NRG24230820230938544 26/08/2023 REVI DEVI 3401017WL053594 REVI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808789277 REVI DEVI WO CHANDAN RAJAK UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-015-009/230
(LUPUNG) 		3401017000NRG24260820230958259 26/08/2023 SUMIT HAJAM 3401017WL054958 SUMIT HAJAM 00468 UBIN0530093 912 912 Processed 22/09/2023 5808789276 SUMIT HAZAM UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-015-009/232
(LUPUNG) 		3401017000NRG24260820230958260 26/08/2023 RENA DEVI 3401017WL054958 RENA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808789269 MS RINA DEVI W/ODILIP HAZAM UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-015-009/311
(LUPUNG) 		3401017000NRG24230820230945782 26/08/2023 PUJA DEVI 3401017WL054121 PUJA DEVI 00468 UBIN0530093 684 684 Processed 22/09/2023 5808789287 PUJA DEVI UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-015-009/311
(LUPUNG) 		3401017000NRG24230820230945781 26/08/2023 SAMPATI DEVI 3401017WL054121 SAMPATI DEVI 00468 UBIN0530093 684 684 Processed 22/09/2023 5808789288 MISS SAMPATI KUMARI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-015-009/92
(LUPUNG) 		3401017000NRG24260820230958262 26/08/2023 SANJU DEVI 3401017WL054958 SANJU DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808789268 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 23712 23712
Total 34428 34428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_260823APB_FTO_481416 State Bank of India SBIN0003656 MURI 9348
2 SILLI JH3401017015_260823APB_FTO_481416 State Bank of India SBIN0014339 MANDER 1368
3 SILLI JH3401017015_260823APB_FTO_481416 Union Bank of India UBIN0530093 SILLI 23712

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