Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:29:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_150723APB_FTO_347786
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) 		3401017000NRG24140720230682657 15/07/2023 MISHAL KUMAR SINGH 3401017WL037435 MISHAL KUMAR SINGH 00048 BKID0004908 1368 1368 Processed 20/07/2023 3601852980 MISHAL KUMAR SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-015-004/17
(LUPUNG) 		3401017000NRG24140720230682671 15/07/2023 RAJOBALA DEVI 3401017WL037436 RAJOBALA DEVI 00048 BKID0004953 228 228 Processed 20/07/2023 3601852986 RAJOBALA DEVI W/O-BINDESHWARI MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-015-005/375
(LUPUNG) 		3401017000NRG24140720230682708 15/07/2023 GOPAN MANDAL 3401017WL037439 GOPAN MANDAL 00048 BKID0004953 1368 1368 Processed 20/07/2023 3601852983 GOPAN MANDAL UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-015-005/485
(LUPUNG) 		3401017000NRG24140720230682672 15/07/2023 BENI MANDAL 3401017WL037436 BENI MANDAL 00048 BKID0004953 1368 1368 Processed 20/07/2023 3601852981 BENI MANDAL BANK OF INDIA(508505)
5 SILLI JH-01-017-015-007/10
(LUPUNG) 		3401017000NRG24140720230682674 15/07/2023 BUDHRAM LOHRA 3401017WL037436 BUDHRAM LOHRA 00048 BKID0004953 1368 1368 Processed 20/07/2023 3601852985 BUDHNI DEVI W/O BUDHRAM LOHRA BANK OF INDIA(508505)
6 SILLI JH-01-017-015-007/43
(LUPUNG) 		3401017000NRG24140720230682675 15/07/2023 TARA KUMARI 3401017WL037436 TARA KUMARI 00048 BKID0004953 456 456 Processed 20/07/2023 3601852984 TARA KUMARI S/O JIVAN NAYAK BANK OF INDIA(508505)
7 SILLI JH-01-017-015-007/72
(LUPUNG) 		3401017000NRG24140720230682677 15/07/2023 JOTI NAYAK 3401017WL037436 JOTI NAYAK 00048 BKID0004953 1368 1368 Processed 20/07/2023 3601852982 JYOTI KUMARI D/O CHANDAN NAYAK BANK OF INDIA(508505)
SubTotal 6156 6156
8 SILLI JH-01-017-015-005/396
(LUPUNG) 		3401017000NRG24140720230682709 15/07/2023 TRILOKI KUMAR GONJHU 3401017WL037439 TRILOKI KUMAR GONJHU 00415 SBIN0003656 1368 1368 Processed 20/07/2023 3601852961 MR TRILOKI KUMAR GONJHU STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-015-007/22
(LUPUNG) 		3401017000NRG24110720230656035 15/07/2023 RAVI MUNDA 3401017WL036036 RAVI MUNDA 00415 SBIN0003656 1368 1368 Processed 20/07/2023 3601852978 RAVI MUNDA S/O NIRANJAN MUNDA UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-015-009/99
(LUPUNG) 		3401017000NRG24140720230682710 15/07/2023 MANOJ KUMAR 3401017WL037439 MANOJ KUMAR 00415 SBIN0003656 1368 1368 Processed 20/07/2023 3601852979 MANOJ KUMAR SO MAHESHWAR KUMHAR UNION BANK OF INDIA(508500)
SubTotal 4104 4104
11 SILLI JH-01-017-005-004/70
(BANSARULI) 		3401017000NRG24140720230682667 15/07/2023 ASHA DEVI 3401017WL037436 ASHA DEVI 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601852964 ASHA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-005-004/70
(BANSARULI) 		3401017000NRG24140720230682666 15/07/2023 RAJESH MINJ 3401017WL037436 RAJESH MINJ 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601852962 RAJESH URWA UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-015-001/174
(LUPUNG) 		3401017000NRG24140720230682668 15/07/2023 PRATHAMI DEVI 3401017WL037436 PRATHAMI DEVI 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601852973 PRATHMI DEVI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-001/182
(LUPUNG) 		3401017000NRG24140720230682669 15/07/2023 GOUTAM KOIRI 3401017WL037436 GOUTAM KOIRI 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601852975 GOUTAM KOIRI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-015-001/182
(LUPUNG) 		3401017000NRG24140720230682670 15/07/2023 RAHUL KOIRI 3401017WL037436 RAHUL KOIRI 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601852974 RAHUL KOIRI VANANCHAL GRAMIN BANK(607210)
16 SILLI JH-01-017-015-001/794
(LUPUNG) 		3401017000NRG24140720230682706 15/07/2023 ASHA DEVI 3401017WL037439 ASHA DEVI 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601852967 MRS ASHA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-015-002/131
(LUPUNG) 		3401017000NRG24140720230682654 15/07/2023 CHANDNA DEVI 3401017WL037435 CHANDNA DEVI 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601852969 MISS CHANDANA KUMARI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-015-002/16
(LUPUNG) 		3401017000NRG24110720230656031 15/07/2023 MUNNI DEVI 3401017WL036036 MUNNI DEVI 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601852968 MUNNI DEVI UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-015-002/57
(LUPUNG) 		3401017000NRG24110720230656032 15/07/2023 MALTI SHINGH MUNDA 3401017WL036036 MALTI SHINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601852966 MALTI SINGH MUNDA W/O LAKHIRAM MUNDA UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-015-002/93
(LUPUNG) 		3401017000NRG24110720230656033 15/07/2023 SUNITA DEVI 3401017WL036036 SUNITA DEVI 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601852971 SUNITA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-015-002/96
(LUPUNG) 		3401017000NRG24110720230656034 15/07/2023 SAHOCHARI DEVI 3401017WL036036 SAHOCHARI DEVI 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601852970 SAHOCHARI DEVI W/O BHADRU ORAON UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-015-007/32
(LUPUNG) 		3401017000NRG24110720230656036 15/07/2023 SONA DEVI 3401017WL036036 SONA DEVI 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601852965 MS SONA KUMARI MUNDA W/O SANDEEP MUNDA UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-015-007/6
(LUPUNG) 		3401017000NRG24140720230682676 15/07/2023 SAKUNTALA DEVI 3401017WL037436 SAKUNTALA DEVI 00468 UBIN0530093 456 456 Processed 20/07/2023 3601852963 SAKUNTALA DEVI W/O MR. PALA NAYAK UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-015-007/82
(LUPUNG) 		3401017000NRG24110720230656037 15/07/2023 RAKHI DEVI 3401017WL036036 RAKHI DEVI 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601852972 RAKHI DEVI W/O RAVI MUNDA UNION BANK OF INDIA(508500)
SubTotal 18240 18240
25 SILLI JH-01-017-015-001/37
(LUPUNG) 		3401017000NRG24140720230682652 15/07/2023 PANCHAMI DEVI 3401017WL037435 PANCHAMI DEVI 00468 UBIN0530107 1368 1368 Processed 20/07/2023 3601852977 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-015-001/39
(LUPUNG) 		3401017000NRG24140720230682653 15/07/2023 DILIP MUNDA 3401017WL037435 DILIP MUNDA 00468 UBIN0530107 1368 1368 Processed 20/07/2023 3601852976 DILIP MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
27 SILLI JH-01-017-015-005/410
(LUPUNG) 		3401017000NRG24140720230682656 15/07/2023 REKHA GONJHU 3401017WL037435 REKHA GONJHU 00666 IDFB0040101 1368 1368 Processed 20/07/2023 3601852960 REKHA GONJHU WO SANJAY GONJHU UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 33972 33972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_150723APB_FTO_347786 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017015_150723APB_FTO_347786 BANK OF INDIA BKID0004953 SILLI 6156
3 SILLI JH3401017015_150723APB_FTO_347786 State Bank of India SBIN0003656 MURI 4104
4 SILLI JH3401017015_150723APB_FTO_347786 Union Bank of India UBIN0530093 SILLI 18240
5 SILLI JH3401017015_150723APB_FTO_347786 Union Bank of India UBIN0530107 MURI SSI 2736
6 SILLI JH3401017015_150723APB_FTO_347786 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1368

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