Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_050523APB_FTO_91875
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) 		3401017000NRG24Z050520230147830 05/05/2023 MISHAL KUMAR SINGH 3401017WL007823 MISHAL KUMAR SINGH 00048 BKID0004908 162 162 Processed 14/05/2023 S15512020 MISHAL KUMAR SINGH BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-015-002/63
(LUPUNG) 		3401017000NRG24Z050520230147867 05/05/2023 BUDHNI DEVI 3401017WL007824 BUDHNI DEVI 00048 BKID0004953 162 162 Processed 14/05/2023 S15512020 BUDHNI DEVI W/O KHUNNI ORAON BANK OF INDIA(508505)
3 SILLI JH-01-017-015-005/162
(LUPUNG) 		3401017000NRG24Z050520230147825 05/05/2023 PARMILA DEVI 3401017WL007823 PARMILA DEVI 00048 BKID0004953 162 162 Processed 14/05/2023 S15512020 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-015-005/162
(LUPUNG) 		3401017000NRG24Z050520230147824 05/05/2023 YADUNATH MANDAL 3401017WL007823 YADUNATH MANDAL 00048 BKID0004953 162 162 Processed 14/05/2023 S15512020 YADUNATH MANDAL S/O HARADHAN MANDAL BANK OF INDIA(508505)
5 SILLI JH-01-017-015-005/39
(LUPUNG) 		3401017000NRG24Z050520230147871 05/05/2023 SUNDAR LAL RAJVAR 3401017WL007824 SUNDAR LAL RAJVAR 00048 BKID0004953 324 324 Processed 14/05/2023 S15512020 SUNDAR LAL RAJWAR S/O BUDHU RAJWAR BANK OF INDIA(508505)
6 SILLI JH-01-017-015-005/438
(LUPUNG) 		3401017000NRG24Z050520230147874 05/05/2023 SATYA RANJAN SEN 3401017WL007824 SATYA RANJAN SEN 00048 BKID0004953 324 324 Processed 14/05/2023 S15512020 Mr. SATYARANJAN SEN VANANCHAL GRAMIN BANK(607210)
7 SILLI JH-01-017-015-005/481
(LUPUNG) 		3401017000NRG24Z050520230147829 05/05/2023 GANESH MANDAL 3401017WL007823 GANESH MANDAL 00048 BKID0004953 162 162 Processed 14/05/2023 S15512020 GANESH MANDAL S/O YADUNATH MANDAL BANK OF INDIA(508505)
8 SILLI JH-01-017-015-008/236
(LUPUNG) 		3401017000NRG24Z050520230147837 05/05/2023 DEVENDRA NATH HAZAM 3401017WL007823 DEVENDRA NATH HAZAM 00048 BKID0004953 162 162 Processed 14/05/2023 S15512020 DEVENDRA NATH HAZAM BANK OF INDIA(508505)
SubTotal 1458 1458
9 SILLI JH-01-017-015-002/18
(LUPUNG) 		3401017000NRG24Z050520230147865 05/05/2023 SABRI DEVI 3401017WL007824 SABRI DEVI 00415 SBIN0003656 162 162 Processed 14/05/2023 S15512020 MRS SAVARI DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-015-002/86
(LUPUNG) 		3401017000NRG24Z050520230147870 05/05/2023 TARU DEVI 3401017WL007824 TARU DEVI 00415 SBIN0003656 162 162 Processed 14/05/2023 S15512020 MRS TARU DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-015-002/99
(LUPUNG) 		3401017000NRG24Z050520230147823 05/05/2023 SUKRA MUNDA 3401017WL007823 SUKRA MUNDA 00415 SBIN0003656 162 162 Processed 14/05/2023 S15512020 Mr. SUKRA MUNDA VANANCHAL GRAMIN BANK(607210)
12 SILLI JH-01-017-015-007/22
(LUPUNG) 		3401017000NRG24Z050520230147833 05/05/2023 NIRANJAN MUNDA 3401017WL007823 NIRANJAN MUNDA 00415 SBIN0003656 162 162 Processed 14/05/2023 S15512020 NIRANJAN MUNDA S/O KALI CHARAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 648 648
13 SILLI JH-01-017-015-002/125
(LUPUNG) 		3401017000NRG24Z050520230147862 05/05/2023 SUMAN ORAON 3401017WL007824 SUMAN ORAON 00415 SBIN0014339 162 162 Processed 14/05/2023 S15512020 MISS SUMAN ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
14 SILLI JH-01-017-015-002/105
(LUPUNG) 		3401017000NRG24Z050520230147860 05/05/2023 SARITA ORAON 3401017WL007824 SARITA ORAON 00468 UBIN0530093 162 162 Processed 14/05/2023 S15512020 SARITA ORAON DO SUKHLAL ORAON UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-015-002/131
(LUPUNG) 		3401017000NRG24Z050520230147864 05/05/2023 CHANDNA DEVI 3401017WL007824 CHANDNA DEVI 00468 UBIN0530093 324 324 Processed 14/05/2023 S15512020 MISS CHANDANA KUMARI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-015-002/50
(LUPUNG) 		3401017000NRG24Z050520230147866 05/05/2023 DUKHNI DEVI 3401017WL007824 DUKHNI DEVI 00468 UBIN0530093 162 162 Processed 14/05/2023 S15512020 DUKHANI DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-015-002/65
(LUPUNG) 		3401017000NRG24Z050520230147868 05/05/2023 KOILI DEVI 3401017WL007824 KOILI DEVI 00468 UBIN0530093 162 162 Processed 14/05/2023 S15512020 KOILI DEVI WO KARMA ORAON UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-015-002/93
(LUPUNG) 		3401017000NRG24Z050520230147819 05/05/2023 SUNITA DEVI 3401017WL007823 SUNITA DEVI 00468 UBIN0530093 162 162 Processed 14/05/2023 S15512020 SUNITA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-015-002/96
(LUPUNG) 		3401017000NRG24Z050520230147821 05/05/2023 SAHOCHARI DEVI 3401017WL007823 SAHOCHARI DEVI 00468 UBIN0530093 162 162 Processed 14/05/2023 S15512020 SAHOCHARI DEVI W/O BHADRU ORAON UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-015-005/195
(LUPUNG) 		3401017000NRG24Z050520230147826 05/05/2023 SULEKHA DEVI 3401017WL007823 SULEKHA DEVI 00468 UBIN0530093 162 162 Processed 14/05/2023 S15512020 SULEKHA DEVI WO ACHAL SINGH UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-015-005/367
(LUPUNG) 		3401017000NRG24Z040520230139088 05/05/2023 MINA DEVI 3401017WL007404 MINA DEVI 00468 UBIN0530093 324 324 Processed 14/05/2023 S15512020 MINA DEVI W/O. MAHAVIR RAJWAR UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-015-005/39
(LUPUNG) 		3401017000NRG24Z050520230147872 05/05/2023 VISHESHWAR RAJWAR 3401017WL007824 VISHESHWAR RAJWAR 00468 UBIN0530093 324 324 Processed 14/05/2023 S15512020 VISHESHWAR RAJWAR BANK OF INDIA(508505)
23 SILLI JH-01-017-015-007/104
(LUPUNG) 		3401017000NRG24Z050520230147832 05/05/2023 MUKESH KUMAR MUNDA 3401017WL007823 MUKESH KUMAR MUNDA 00468 UBIN0530093 162 162 Processed 14/05/2023 S15512020 MUKESH KUMAR MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
24 SILLI JH-01-017-015-007/32
(LUPUNG) 		3401017000NRG24Z050520230147834 05/05/2023 SONA DEVI 3401017WL007823 SONA DEVI 00468 UBIN0530093 162 162 Processed 14/05/2023 S15512020 MS SONA KUMARI MUNDA W/O SANDEEP MUNDA UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-015-007/33
(LUPUNG) 		3401017000NRG24Z050520230147835 05/05/2023 GOURI DEVI 3401017WL007823 GOURI DEVI 00468 UBIN0530093 162 162 Processed 14/05/2023 S15512020 GOURI DEVI W/O MITHILESH KUMAR MUNDA UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-015-007/795
(LUPUNG) 		3401017000NRG24Z050520230147836 05/05/2023 LAXMI DEVI 3401017WL007823 LAXMI DEVI 00468 UBIN0530093 162 162 Processed 14/05/2023 S15512020 LAKSHMI DEVI WO LATE CHANDAN NAYAK UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-021-001/1676
(SILLI) 		3401017000NRG24Z050520230147839 05/05/2023 SANTOSHI DEVI 3401017WL007823 SANTOSHI DEVI 00468 UBIN0530093 162 162 Processed 14/05/2023 S15512020 SANTOSHI DEVI WO NIMAY MUNDA UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-021-001/622
(SILLI) 		3401017000NRG24Z050520230147840 05/05/2023 SOHARAI MUNDA 3401017WL007823 SOHARAI MUNDA 00468 UBIN0530093 162 162 Processed 14/05/2023 S15512020 SOHARAI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 SILLI JH-01-017-021-001/622
(SILLI) 		3401017000NRG24Z050520230147841 05/05/2023 SUNITA DEVI 3401017WL007823 SUNITA DEVI 00468 UBIN0530093 162 162 Processed 14/05/2023 S15512020 SUNITA DEVI W/O SOHARAI MUNDA BANK OF INDIA(508505)
SubTotal 3078 3078
30 SILLI JH-01-017-015-001/37
(LUPUNG) 		3401017000NRG24Z050520230147816 05/05/2023 PANCHAMI DEVI 3401017WL007823 PANCHAMI DEVI 00468 UBIN0530107 162 162 Processed 14/05/2023 S15512020 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-015-001/39
(LUPUNG) 		3401017000NRG24Z050520230147817 05/05/2023 DILIP MUNDA 3401017WL007823 DILIP MUNDA 00468 UBIN0530107 162 162 Processed 14/05/2023 S15512020 DILIP MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_050523APB_FTO_91875 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017015_050523APB_FTO_91875 BANK OF INDIA BKID0004953 SILLI 1458
3 SILLI JH3401017015_050523APB_FTO_91875 State Bank of India SBIN0003656 MURI 648
4 SILLI JH3401017015_050523APB_FTO_91875 State Bank of India SBIN0014339 MANDER 162
5 SILLI JH3401017015_050523APB_FTO_91875 Union Bank of India UBIN0530093 SILLI 3078
6 SILLI JH3401017015_050523APB_FTO_91875 Union Bank of India UBIN0530107 MURI SSI 324

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