Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:21:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_150523APB_FTO_124927
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) 		3401017000NRG24Z130520230199188 15/05/2023 MISHAL KUMAR SINGH 3401017WL010622 MISHAL KUMAR SINGH 00048 BKID0004908 162 162 Processed 15/05/2023 S38477506 MISHAL KUMAR SINGH BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-015-002/63
(LUPUNG) 		3401017000NRG24Z130520230200156 15/05/2023 BUDHNI DEVI 3401017WL010672 BUDHNI DEVI 00048 BKID0004953 162 162 Processed 15/05/2023 S38477506 BUDHNI DEVI W/O KHUNNI ORAON BANK OF INDIA(508505)
3 SILLI JH-01-017-015-005/438
(LUPUNG) 		3401017000NRG24Z130520230199163 15/05/2023 SATYA RANJAN SEN 3401017WL010621 SATYA RANJAN SEN 00048 BKID0004953 81 81 Processed 15/05/2023 S38477506 Mr. SATYARANJAN SEN VANANCHAL GRAMIN BANK(607210)
4 SILLI JH-01-017-015-005/481
(LUPUNG) 		3401017000NRG24Z130520230199187 15/05/2023 GANESH MANDAL 3401017WL010622 GANESH MANDAL 00048 BKID0004953 162 162 Processed 15/05/2023 S38477506 GANESH MANDAL S/O YADUNATH MANDAL BANK OF INDIA(508505)
5 SILLI JH-01-017-015-007/72
(LUPUNG) 		3401017000NRG24Z130520230198230 15/05/2023 JOTI NAYAK 3401017WL010577 JOTI NAYAK 00048 BKID0004953 162 162 Processed 15/05/2023 S38477506 JYOTI KUMARI D/O CHANDAN NAYAK BANK OF INDIA(508505)
6 SILLI JH-01-017-015-008/184
(LUPUNG) 		3401017000NRG24Z130520230199190 15/05/2023 MRITYUNJAY MAHTO 3401017WL010622 MRITYUNJAY MAHTO 00048 BKID0004953 324 324 Processed 15/05/2023 S38477506 MRITUNJAY MAHATO S/O TRILOCHAN MAHATO BANK OF INDIA(508505)
7 SILLI JH-01-017-015-008/236
(LUPUNG) 		3401017000NRG24Z130520230199164 15/05/2023 DEVENDRA NATH HAZAM 3401017WL010621 DEVENDRA NATH HAZAM 00048 BKID0004953 162 162 Processed 15/05/2023 S38477506 DEVENDRA NATH HAZAM BANK OF INDIA(508505)
8 SILLI JH-01-017-015-008/58
(LUPUNG) 		3401017000NRG24Z130520230199194 15/05/2023 SULOCHNA DEVI 3401017WL010622 SULOCHNA DEVI 00048 BKID0004953 324 324 Processed 15/05/2023 S38477506 SOLOCHANA DEVI BANK OF INDIA(508505)
SubTotal 1377 1377
9 SILLI JH-01-017-015-007/103
(LUPUNG) 		3401017000NRG24Z130520230198229 15/05/2023 MRINAL KANT SHEKHAR 3401017WL010577 MRINAL KANT SHEKHAR 00048 BKID0004966 162 162 Processed 15/05/2023 S38477506 MRINAL KANT SHEKHAR BANK OF INDIA(508505)
SubTotal 162 162
10 SILLI JH-01-017-015-008/617
(LUPUNG) 		3401017000NRG24Z130520230199195 15/05/2023 GANESH KARMKAR 3401017WL010622 GANESH KARMKAR 00165 IBKL0001749 324 324 Processed 15/05/2023 S38477506 GANESH KARMKAR IDBI BANK(607095)
SubTotal 324 324
11 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24Z130520230199161 15/05/2023 MUKESH ORAON 3401017WL010621 MUKESH ORAON 00415 SBIN0003656 162 162 Processed 15/05/2023 S38477506 MUKESH ORAVN IDBI BANK(607095)
12 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24Z130520230199162 15/05/2023 SABITA DEVI 3401017WL010621 SABITA DEVI 00415 SBIN0003656 162 162 Processed 15/05/2023 S38477506 Mrs. Sabita Devi VANANCHAL GRAMIN BANK(607210)
13 SILLI JH-01-017-015-002/18
(LUPUNG) 		3401017000NRG24Z130520230200154 15/05/2023 SABRI DEVI 3401017WL010672 SABRI DEVI 00415 SBIN0003656 108 108 Processed 15/05/2023 S38477506 MRS SAVARI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-015-002/86
(LUPUNG) 		3401017000NRG24Z130520230200158 15/05/2023 TARU DEVI 3401017WL010672 TARU DEVI 00415 SBIN0003656 81 81 Processed 15/05/2023 S38477506 MRS TARU DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-015-002/99
(LUPUNG) 		3401017000NRG24Z130520230200164 15/05/2023 SUKRA MUNDA 3401017WL010672 SUKRA MUNDA 00415 SBIN0003656 162 162 Processed 15/05/2023 S38477506 Mr. SUKRA MUNDA VANANCHAL GRAMIN BANK(607210)
16 SILLI JH-01-017-015-007/22
(LUPUNG) 		3401017000NRG24Z130520230200165 15/05/2023 NIRANJAN MUNDA 3401017WL010672 NIRANJAN MUNDA 00415 SBIN0003656 162 162 Processed 15/05/2023 S38477506 NIRANJAN MUNDA S/O KALI CHARAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 837 837
17 SILLI JH-01-017-015-002/125
(LUPUNG) 		3401017000NRG24Z130520230200153 15/05/2023 SUMAN ORAON 3401017WL010672 SUMAN ORAON 00415 SBIN0014339 162 162 Processed 15/05/2023 S38477506 MISS SUMAN ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
18 SILLI JH-01-017-015-002/105
(LUPUNG) 		3401017000NRG24Z130520230200151 15/05/2023 SARITA ORAON 3401017WL010672 SARITA ORAON 00468 UBIN0530093 162 162 Processed 15/05/2023 S38477506 SARITA ORAON DO SUKHLAL ORAON UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-015-002/50
(LUPUNG) 		3401017000NRG24Z130520230200155 15/05/2023 DUKHNI DEVI 3401017WL010672 DUKHNI DEVI 00468 UBIN0530093 81 81 Processed 15/05/2023 S38477506 DUKHANI DEVI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-015-002/65
(LUPUNG) 		3401017000NRG24Z130520230200157 15/05/2023 KOILI DEVI 3401017WL010672 KOILI DEVI 00468 UBIN0530093 162 162 Processed 15/05/2023 S38477506 KOILI DEVI WO KARMA ORAON UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-015-002/93
(LUPUNG) 		3401017000NRG24Z130520230200160 15/05/2023 SUNITA DEVI 3401017WL010672 SUNITA DEVI 00468 UBIN0530093 162 162 Processed 15/05/2023 S38477506 SUNITA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-015-002/96
(LUPUNG) 		3401017000NRG24Z130520230200162 15/05/2023 SAHOCHARI DEVI 3401017WL010672 SAHOCHARI DEVI 00468 UBIN0530093 162 162 Processed 15/05/2023 S38477506 SAHOCHARI DEVI W/O BHADRU ORAON UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-015-005/195
(LUPUNG) 		3401017000NRG24Z130520230199184 15/05/2023 SULEKHA DEVI 3401017WL010622 SULEKHA DEVI 00468 UBIN0530093 162 162 Processed 15/05/2023 S38477506 SULEKHA DEVI WO ACHAL SINGH UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-015-007/32
(LUPUNG) 		3401017000NRG24Z130520230200166 15/05/2023 SONA DEVI 3401017WL010672 SONA DEVI 00468 UBIN0530093 162 162 Processed 15/05/2023 S38477506 MS SONA KUMARI MUNDA W/O SANDEEP MUNDA UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-015-007/33
(LUPUNG) 		3401017000NRG24Z130520230200167 15/05/2023 GOURI DEVI 3401017WL010672 GOURI DEVI 00468 UBIN0530093 162 162 Processed 15/05/2023 S38477506 GOURI DEVI W/O MITHILESH KUMAR MUNDA UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-015-007/72
(LUPUNG) 		3401017000NRG24Z130520230198231 15/05/2023 SUMI NAYAK 3401017WL010577 SUMI NAYAK 00468 UBIN0530093 162 162 Processed 15/05/2023 S38477506 SUMI NAYAK UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-015-008/562
(LUPUNG) 		3401017000NRG24Z130520230199192 15/05/2023 LAKHICHARAN PRAMNIK 3401017WL010622 LAKHICHARAN PRAMNIK 00468 UBIN0530093 162 162 Processed 15/05/2023 S38477506 Mr. LAKHI CHARAN PRAMANIK VANANCHAL GRAMIN BANK(607210)
28 SILLI JH-01-017-015-008/562
(LUPUNG) 		3401017000NRG24Z130520230199193 15/05/2023 TARA DEVI 3401017WL010622 TARA DEVI 00468 UBIN0530093 162 162 Processed 15/05/2023 S38477506 TARA DEVI WO LAKHI CHARAN PRAMANIK UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-015-009/92
(LUPUNG) 		3401017000NRG24Z130520230199167 15/05/2023 SANJU DEVI 3401017WL010621 SANJU DEVI 00468 UBIN0530093 162 162 Processed 15/05/2023 S38477506 MRS SANJU DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-021-001/1676
(SILLI) 		3401017000NRG24Z130520230200169 15/05/2023 SANTOSHI DEVI 3401017WL010672 SANTOSHI DEVI 00468 UBIN0530093 162 162 Processed 15/05/2023 S38477506 SANTOSHI DEVI WO NIMAY MUNDA UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-021-001/622
(SILLI) 		3401017000NRG24Z130520230200170 15/05/2023 SOHARAI MUNDA 3401017WL010672 SOHARAI MUNDA 00468 UBIN0530093 162 162 Processed 15/05/2023 S38477506 SOHARAI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 SILLI JH-01-017-021-001/622
(SILLI) 		3401017000NRG24Z130520230200171 15/05/2023 SUNITA DEVI 3401017WL010672 SUNITA DEVI 00468 UBIN0530093 162 162 Processed 15/05/2023 S38477506 SUNITA DEVI W/O SOHARAI MUNDA BANK OF INDIA(508505)
SubTotal 2349 2349
33 SILLI JH-01-017-015-001/37
(LUPUNG) 		3401017000NRG24Z130520230199182 15/05/2023 PANCHAMI DEVI 3401017WL010622 PANCHAMI DEVI 00468 UBIN0530107 162 162 Processed 15/05/2023 S38477506 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-015-001/39
(LUPUNG) 		3401017000NRG24Z130520230199183 15/05/2023 DILIP MUNDA 3401017WL010622 DILIP MUNDA 00468 UBIN0530107 162 162 Processed 15/05/2023 S38477506 DILIP MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
Total 5697 5697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_150523APB_FTO_124927 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017015_150523APB_FTO_124927 BANK OF INDIA BKID0004953 SILLI 1377
3 SILLI JH3401017015_150523APB_FTO_124927 BANK OF INDIA BKID0004966 VIKASH BHAWAN 162
4 SILLI JH3401017015_150523APB_FTO_124927 IDBI Bank IBKL0001749 muri 324
5 SILLI JH3401017015_150523APB_FTO_124927 State Bank of India SBIN0003656 MURI 837
6 SILLI JH3401017015_150523APB_FTO_124927 State Bank of India SBIN0014339 MANDER 162
7 SILLI JH3401017015_150523APB_FTO_124927 Union Bank of India UBIN0530093 SILLI 2349
8 SILLI JH3401017015_150523APB_FTO_124927 Union Bank of India UBIN0530107 MURI SSI 324

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