Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:19:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_140923APB_FTO_549806
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-01-017-015-007/103
(LUPUNG) 		3401017000NRG24130920231059656 14/09/2023 MRINAL KANT SHEKHAR 3401017WL061968 MRINAL KANT SHEKHAR 00048 BKID0004966 1368 1368 Processed 10/11/2023 7346706172 MRINAL KANT SHEKHAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24120920231053395 14/09/2023 MUKESH ORAON 3401017WL061545 MUKESH ORAON 00415 SBIN0003656 456 456 Processed 10/11/2023 7346706170 MUKESH ORAVN IDBI BANK(607095)
3 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24120920231053396 14/09/2023 SABITA DEVI 3401017WL061545 SABITA DEVI 00415 SBIN0003656 456 456 Processed 10/11/2023 7346706169 Mrs. Sabita Devi VANANCHAL GRAMIN BANK(607210)
4 SILLI JH-01-017-015-002/49
(LUPUNG) 		3401017000NRG24120920231053403 14/09/2023 FALARI MUNDA 3401017WL061545 FALARI MUNDA 00415 SBIN0003656 456 456 Processed 10/11/2023 7346706168 MR FALARI MUNDA STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-015-009/221
(LUPUNG) 		3401017000NRG24120920231053417 14/09/2023 SHRAWANI DEVI 3401017WL061546 SHRAWANI DEVI 00415 SBIN0003656 684 684 Processed 11/11/2023 7346706178 Sorabeli Devi Koiri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2052 2052
6 SILLI JH-01-017-015-001/130
(LUPUNG) 		3401017000NRG24120920231053414 14/09/2023 VISHAKHA DEVI 3401017WL061546 VISHAKHA DEVI 00468 UBIN0530093 684 684 Processed 10/11/2023 7346706171 VISHAKHA DEVI WO AMAN KUMAR KOIRI UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-015-001/794
(LUPUNG) 		3401017000NRG24120920231053401 14/09/2023 ASHA DEVI 3401017WL061545 ASHA DEVI 00468 UBIN0530093 456 456 Processed 10/11/2023 7346706180 MRS ASHA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-015-002/131
(LUPUNG) 		3401017000NRG24120920231053402 14/09/2023 CHANDNA DEVI 3401017WL061545 CHANDNA DEVI 00468 UBIN0530093 456 456 Processed 10/11/2023 7346706165 MISS CHANDANA KUMARI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-015-002/131
(LUPUNG) 		3401017000NRG24120920231054104 14/09/2023 CHANDNA DEVI 3401017WL061587 CHANDNA DEVI 00468 UBIN0530093 456 456 Processed 10/11/2023 7346706166 MISS CHANDANA KUMARI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-015-002/57
(LUPUNG) 		3401017000NRG24130920231059655 14/09/2023 MALTI SHINGH MUNDA 3401017WL061968 MALTI SHINGH MUNDA 00468 UBIN0530093 1140 1140 Processed 10/11/2023 7346706179 MALTI SINGH MUNDA W/O LAKHIRAM MUNDA UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-015-008/217
(LUPUNG) 		3401017000NRG24120920231053416 14/09/2023 PRATIMA MAHATO 3401017WL061546 PRATIMA MAHATO 00468 UBIN0530093 684 684 Processed 10/11/2023 7346706167 PRATIMA MAHATO UNION BANK OF INDIA(508500)
SubTotal 3876 3876
12 SILLI JH-01-017-015-001/37
(LUPUNG) 		3401017000NRG24120920231054102 14/09/2023 PANCHAMI DEVI 3401017WL061587 PANCHAMI DEVI 00468 UBIN0530107 456 456 Processed 10/11/2023 7346706173 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-015-001/37
(LUPUNG) 		3401017000NRG24120920231053399 14/09/2023 PANCHAMI DEVI 3401017WL061545 PANCHAMI DEVI 00468 UBIN0530107 456 456 Processed 10/11/2023 7346706174 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-015-001/39
(LUPUNG) 		3401017000NRG24120920231053400 14/09/2023 DILIP MUNDA 3401017WL061545 DILIP MUNDA 00468 UBIN0530107 456 456 Processed 10/11/2023 7346706175 DILIP MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
15 SILLI JH-01-017-015-001/39
(LUPUNG) 		3401017000NRG24120920231054103 14/09/2023 DILIP MUNDA 3401017WL061587 DILIP MUNDA 00468 UBIN0530107 456 456 Processed 10/11/2023 7346706176 DILIP MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
16 SILLI JH-01-017-015-001/10
(LUPUNG) 		3401017000NRG24120920231053413 14/09/2023 SUMANTI DEVI 3401017WL061546 SUMANTI DEVI 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7346706177 MISS SUMANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_140923APB_FTO_549806 BANK OF INDIA BKID0004966 VIKASH BHAWAN 1368
2 SILLI JH3401017015_140923APB_FTO_549806 State Bank of India SBIN0003656 MURI 2052
3 SILLI JH3401017015_140923APB_FTO_549806 Union Bank of India UBIN0530093 SILLI 3876
4 SILLI JH3401017015_140923APB_FTO_549806 Union Bank of India UBIN0530107 MURI SSI 1824
5 SILLI JH3401017015_140923APB_FTO_549806 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 684

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