Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:05:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_300923APB_FTO_603160
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-01-017-015-009/307
(LUPUNG) 		3401017000NRG24280920231141908 30/09/2023 RAJESH MUNDA 3401017WL067095 RAJESH MUNDA 00048 BKID0004908 456 456 Processed 11/11/2023 7363806953 RAJESH MUNDA S/O CHUTU MUNDA BANK OF INDIA(508505)
SubTotal 456 456
2 SILLI JH-01-017-015-007/103
(LUPUNG) 		3401017000NRG24280920231141934 30/09/2023 MRINAL KANT SHEKHAR 3401017WL067097 MRINAL KANT SHEKHAR 00048 BKID0004966 1368 1368 Processed 11/11/2023 7363806947 MRINAL KANT SHEKHAR BANK OF INDIA(508505)
SubTotal 1368 1368
3 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24280920231141929 30/09/2023 MUKESH ORAON 3401017WL067097 MUKESH ORAON 00415 SBIN0003656 912 912 Processed 10/11/2023 7363806946 MUKESH ORAVN IDBI BANK(607095)
4 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24280920231141928 30/09/2023 SABITA DEVI 3401017WL067097 SABITA DEVI 00415 SBIN0003656 912 912 Processed 11/11/2023 7363806952 Mrs. Sabita Devi VANANCHAL GRAMIN BANK(607210)
5 SILLI JH-01-017-012-006/44
(KOCHO) 		3401017000NRG24280920231141932 30/09/2023 PUSHPA DEVI 3401017WL067097 PUSHPA DEVI 00415 SBIN0003656 1140 1140 Processed 11/11/2023 7363806944 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-015-002/126
(LUPUNG) 		3401017000NRG24260920231129018 30/09/2023 LAXMAN MUNDA 3401017WL066163 LAXMAN MUNDA 00415 SBIN0003656 1368 1368 Processed 11/11/2023 7363806945 LAXMAN MUNDA S/O KALIPAD MUNDA UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-015-002/49
(LUPUNG) 		3401017000NRG24260920231126834 30/09/2023 FALARI MUNDA 3401017WL066024 FALARI MUNDA 00415 SBIN0003656 1368 1368 Processed 11/11/2023 7363806954 MR FALARI MUNDA STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-015-009/221
(LUPUNG) 		3401017000NRG24260920231126835 30/09/2023 SHRAWANI DEVI 3401017WL066024 SHRAWANI DEVI 00415 SBIN0003656 456 456 Processed 11/11/2023 7363806948 Sorabeli Devi Koiri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SILLI JH-01-017-015-009/221
(LUPUNG) 		3401017000NRG24280920231141935 30/09/2023 SHRAWANI DEVI 3401017WL067097 SHRAWANI DEVI 00415 SBIN0003656 228 228 Processed 11/11/2023 7363806949 Sorabeli Devi Koiri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SILLI JH-01-017-015-009/47
(LUPUNG) 		3401017000NRG24260920231128917 30/09/2023 SHAMBHU MUNDA 3401017WL066152 SHAMBHU MUNDA 00415 SBIN0003656 684 684 Processed 11/11/2023 7363806957 MR SAMBHU MUNDA STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-015-009/47
(LUPUNG) 		3401017000NRG24280920231141910 30/09/2023 SHAMBHU MUNDA 3401017WL067095 SHAMBHU MUNDA 00415 SBIN0003656 684 684 Processed 11/11/2023 7363806958 MR SAMBHU MUNDA STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-015-009/93
(LUPUNG) 		3401017000NRG24280920231141912 30/09/2023 JITNI DEVI 3401017WL067095 JITNI DEVI 00415 SBIN0003656 684 684 Processed 11/11/2023 7363806943 MRS JITANI DEVI STATE BANK OF INDIA(508548)
SubTotal 8436 8436
13 SILLI JH-01-017-015-001/130
(LUPUNG) 		3401017000NRG24260920231126833 30/09/2023 VISHAKHA DEVI 3401017WL066024 VISHAKHA DEVI 00468 UBIN0530093 1368 1368 Processed 11/11/2023 7363806934 VISHAKHA DEVI WO AMAN KUMAR KOIRI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-001/130
(LUPUNG) 		3401017000NRG24280920231141933 30/09/2023 VISHAKHA DEVI 3401017WL067097 VISHAKHA DEVI 00468 UBIN0530093 912 912 Processed 11/11/2023 7363806933 VISHAKHA DEVI WO AMAN KUMAR KOIRI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-015-002/13
(LUPUNG) 		3401017000NRG24260920231129019 30/09/2023 LAKDI DEVI 3401017WL066163 LAKDI DEVI 00468 UBIN0530093 1368 1368 Processed 11/11/2023 7363806938 LAKRI DEVI WO NARESH ORAON UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-015-002/131
(LUPUNG) 		3401017000NRG24260920231128913 30/09/2023 CHANDNA DEVI 3401017WL066152 CHANDNA DEVI 00468 UBIN0530093 912 912 Processed 11/11/2023 7363806937 MISS CHANDANA KUMARI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-015-007/107
(LUPUNG) 		3401017000NRG24260920231128915 30/09/2023 AJAY TIRKI 3401017WL066152 AJAY TIRKI 00468 UBIN0530093 1368 1368 Processed 11/11/2023 7363806941 Mr. AJAY TIRKY VANANCHAL GRAMIN BANK(607210)
18 SILLI JH-01-017-015-008/217
(LUPUNG) 		3401017000NRG24260920231128999 30/09/2023 PRATIMA MAHATO 3401017WL066158 PRATIMA MAHATO 00468 UBIN0530093 1368 1368 Processed 11/11/2023 7363806940 PRATIMA MAHATO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-015-008/217
(LUPUNG) 		3401017000NRG24280920231141907 30/09/2023 PRATIMA MAHATO 3401017WL067095 PRATIMA MAHATO 00468 UBIN0530093 912 912 Processed 11/11/2023 7363806939 PRATIMA MAHATO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-015-009/92
(LUPUNG) 		3401017000NRG24280920231141911 30/09/2023 SANJU DEVI 3401017WL067095 SANJU DEVI 00468 UBIN0530093 684 684 Processed 11/11/2023 7363806936 MRS SANJU DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-015-009/92
(LUPUNG) 		3401017000NRG24260920231128918 30/09/2023 SANJU DEVI 3401017WL066152 SANJU DEVI 00468 UBIN0530093 912 912 Processed 11/11/2023 7363806935 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 9804 9804
22 SILLI JH-01-017-012-006/44
(KOCHO) 		3401017000NRG24280920231141931 30/09/2023 MADHUSUDAN KOIRI 3401017WL067097 MADHUSUDAN KOIRI 00468 UBIN0530107 1140 1140 Processed 11/11/2023 7363806942 MADHUSUDAN KOIRI S/O HARIPAD KOIRI UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-015-009/312
(LUPUNG) 		3401017000NRG24260920231128916 30/09/2023 MAMTA KUMARI 3401017WL066152 MAMTA KUMARI 00468 UBIN0530107 912 912 Processed 11/11/2023 7363806956 MS MAMTA KUMARI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-015-009/312
(LUPUNG) 		3401017000NRG24280920231141909 30/09/2023 MAMTA KUMARI 3401017WL067095 MAMTA KUMARI 00468 UBIN0530107 456 456 Processed 11/11/2023 7363806955 MS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
25 SILLI JH-01-017-015-001/10
(LUPUNG) 		3401017000NRG24280920231141904 30/09/2023 SUMANTI DEVI 3401017WL067095 SUMANTI DEVI 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7363806950 MISS SUMANTI KUMARI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-015-001/10
(LUPUNG) 		3401017000NRG24260920231128998 30/09/2023 SUMANTI DEVI 3401017WL066158 SUMANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363806951 MISS SUMANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 24852 24852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_300923APB_FTO_603160 BANK OF INDIA BKID0004908 MURI 456
2 SILLI JH3401017015_300923APB_FTO_603160 BANK OF INDIA BKID0004966 VIKASH BHAWAN 1368
3 SILLI JH3401017015_300923APB_FTO_603160 State Bank of India SBIN0003656 MURI 8436
4 SILLI JH3401017015_300923APB_FTO_603160 Union Bank of India UBIN0530093 SILLI 9804
5 SILLI JH3401017015_300923APB_FTO_603160 Union Bank of India UBIN0530107 MURI SSI 2508
6 SILLI JH3401017015_300923APB_FTO_603160 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 2280

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