Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:16:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_120823APB_FTO_433093
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-01-017-015-002/103
(LUPUNG) 		3401017000NRG24Z110820230871693 12/08/2023 ARBIND ORAON KUJUR 3401017WL049212 ARBIND ORAON KUJUR 00048 BKID0004953 162 162 Processed 23/08/2023 S60384266 ARBIND ORAON KUJUR S/O-GORVODHAN ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-015-007/103
(LUPUNG) 		3401017000NRG24Z110820230871714 12/08/2023 MRINAL KANT SHEKHAR 3401017WL049213 MRINAL KANT SHEKHAR 00048 BKID0004966 162 162 Processed 23/08/2023 S60384266 MRINAL KANT SHEKHAR BANK OF INDIA(508505)
SubTotal 162 162
3 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24Z080820230859982 12/08/2023 MUKESH ORAON 3401017WL048408 MUKESH ORAON 00415 SBIN0003656 162 162 Processed 23/08/2023 S60384266 MUKESH ORAVN IDBI BANK(607095)
4 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24Z080820230859983 12/08/2023 SABITA DEVI 3401017WL048408 SABITA DEVI 00415 SBIN0003656 162 162 Processed 23/08/2023 S60384266 Mrs. Sabita Devi VANANCHAL GRAMIN BANK(607210)
5 SILLI JH-01-017-015-002/126
(LUPUNG) 		3401017000NRG24Z080820230853595 12/08/2023 LAXMAN MUNDA 3401017WL047959 LAXMAN MUNDA 00415 SBIN0003656 162 162 Processed 23/08/2023 S60384266 LAXMAN MUNDA S/O KALIPAD MUNDA UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-015-009/221
(LUPUNG) 		3401017000NRG24Z110820230871700 12/08/2023 SHRAWANI DEVI 3401017WL049212 SHRAWANI DEVI 00415 SBIN0003656 162 162 Processed 23/08/2023 S60384266 Sorabeli Devi Koiri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 SILLI JH-01-017-017-001/357
(MURI WEST) 		3401017000NRG24Z110820230871717 12/08/2023 LAKHIMANI DEVI 3401017WL049213 LAKHIMANI DEVI 00415 SBIN0003656 162 162 Processed 23/08/2023 S60384266 LAKHIMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 810 810
8 SILLI JH-01-017-015-002/125
(LUPUNG) 		3401017000NRG24Z080820230853594 12/08/2023 SUMAN ORAON 3401017WL047959 SUMAN ORAON 00415 SBIN0014339 162 162 Processed 23/08/2023 S60384266 MISS SUMAN ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
9 SILLI JH-01-017-015-001/569
(LUPUNG) 		3401017000NRG24Z080820230853592 12/08/2023 MANGALA DEVI 3401017WL047959 MANGALA DEVI 00468 UBIN0530093 162 162 Processed 23/08/2023 S60384266 MANGLA DEVI W/O MANOJ AS UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-015-001/569
(LUPUNG) 		3401017000NRG24Z080820230853593 12/08/2023 MANOJ ASH 3401017WL047959 MANOJ ASH 00468 UBIN0530093 162 162 Processed 23/08/2023 S60384266 MANOJ ASH UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-015-002/42
(LUPUNG) 		3401017000NRG24Z110820230871712 12/08/2023 NEPAL MUNDA 3401017WL049213 NEPAL MUNDA 00468 UBIN0530093 81 81 Processed 23/08/2023 S60384266 NEPAL MUNDA SO GUHI MUNDA UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-015-002/42
(LUPUNG) 		3401017000NRG24Z080820230853596 12/08/2023 SUBHADRA DEVI 3401017WL047959 SUBHADRA DEVI 00468 UBIN0530093 135 135 Processed 23/08/2023 S60384266 SUBHADRA DEVI W/O NEPAL MUNDA UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-015-002/50
(LUPUNG) 		3401017000NRG24Z080820230853598 12/08/2023 DUKHNI DEVI 3401017WL047959 DUKHNI DEVI 00468 UBIN0530093 27 27 Processed 23/08/2023 S60384266 DUKHANI DEVI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-002/55
(LUPUNG) 		3401017000NRG24Z110820230871694 12/08/2023 NIPENDRA NATH MUNDA 3401017WL049212 NIPENDRA NATH MUNDA 00468 UBIN0530093 162 162 Processed 23/08/2023 S60384266 NIPENDRA NATH MUNDA S/O SHANKAR MUNDA BANK OF INDIA(508505)
15 SILLI JH-01-017-015-002/56
(LUPUNG) 		3401017000NRG24Z110820230871695 12/08/2023 HARADHAN MUNDA 3401017WL049212 HARADHAN MUNDA 00468 UBIN0530093 162 162 Processed 23/08/2023 S60384266 MR HARADHAN MUNDA STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-015-002/57
(LUPUNG) 		3401017000NRG24Z110820230871713 12/08/2023 MALTI SHINGH MUNDA 3401017WL049213 MALTI SHINGH MUNDA 00468 UBIN0530093 81 81 Processed 23/08/2023 S60384266 MALTI SINGH MUNDA W/O LAKHIRAM MUNDA UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-015-002/84
(LUPUNG) 		3401017000NRG24Z110820230871697 12/08/2023 JAMUNA DEVI 3401017WL049212 JAMUNA DEVI 00468 UBIN0530093 162 162 Processed 23/08/2023 S60384266 JAMUNA DEVI W/O SHANKAR MUNDA UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-015-002/93
(LUPUNG) 		3401017000NRG24Z080820230853599 12/08/2023 SUNITA DEVI 3401017WL047959 SUNITA DEVI 00468 UBIN0530093 162 162 Processed 23/08/2023 S60384266 SUNITA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-015-007/104
(LUPUNG) 		3401017000NRG24Z110820230871698 12/08/2023 MUKESH KUMAR MUNDA 3401017WL049212 MUKESH KUMAR MUNDA 00468 UBIN0530093 162 162 Processed 23/08/2023 S60384266 MUKESH KUMAR MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
20 SILLI JH-01-017-015-007/32
(LUPUNG) 		3401017000NRG24Z080820230853600 12/08/2023 SONA DEVI 3401017WL047959 SONA DEVI 00468 UBIN0530093 162 162 Processed 23/08/2023 S60384266 MS SONA KUMARI MUNDA W/O SANDEEP MUNDA UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-015-007/33
(LUPUNG) 		3401017000NRG24Z110820230871715 12/08/2023 GOURI DEVI 3401017WL049213 GOURI DEVI 00468 UBIN0530093 135 135 Processed 23/08/2023 S60384266 GOURI DEVI W/O MITHILESH KUMAR MUNDA UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-015-007/82
(LUPUNG) 		3401017000NRG24Z080820230853601 12/08/2023 RAKHI DEVI 3401017WL047959 RAKHI DEVI 00468 UBIN0530093 162 162 Processed 23/08/2023 S60384266 RAKHI DEVI W/O RAVI MUNDA UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-015-008/217
(LUPUNG) 		3401017000NRG24Z110820230871699 12/08/2023 PRATIMA MAHATO 3401017WL049212 PRATIMA MAHATO 00468 UBIN0530093 162 162 Processed 23/08/2023 S60384266 PRATIMA MAHATO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-015-008/541
(LUPUNG) 		3401017000NRG24Z110820230871716 12/08/2023 RUDAN DEVI 3401017WL049213 RUDAN DEVI 00468 UBIN0530093 162 162 Processed 23/08/2023 S60384266 RUDAN DEVI W/O NILKANTH MAHTO BANK OF INDIA(508505)
SubTotal 2241 2241
Total 3537 3537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_120823APB_FTO_433093 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017015_120823APB_FTO_433093 BANK OF INDIA BKID0004966 VIKASH BHAWAN 162
3 SILLI JH3401017015_120823APB_FTO_433093 State Bank of India SBIN0003656 MURI 810
4 SILLI JH3401017015_120823APB_FTO_433093 State Bank of India SBIN0014339 MANDER 162
5 SILLI JH3401017015_120823APB_FTO_433093 Union Bank of India UBIN0530093 SILLI 2241

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