Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_260623APB_FTO_279142
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) 		3401017000NRG24Z240620230539050 26/06/2023 MISHAL KUMAR SINGH 3401017WL029244 MISHAL KUMAR SINGH 00048 BKID0004908 162 162 Processed 27/06/2023 S35801858 MISHAL KUMAR SINGH BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-015-002/129
(LUPUNG) 		3401017000NRG24Z240620230539111 26/06/2023 SONIYA KUMARI 3401017WL029249 SONIYA KUMARI 00048 BKID0004953 162 162 Processed 27/06/2023 S35801858 SONIYA KUMARI D/O-NARESH ORAON BANK OF INDIA(508505)
3 SILLI JH-01-017-015-004/17
(LUPUNG) 		3401017000NRG24Z240620230539113 26/06/2023 RAJOBALA DEVI 3401017WL029249 RAJOBALA DEVI 00048 BKID0004953 162 162 Processed 27/06/2023 S35801858 RAJOBALA DEVI W/O-BINDESHWARI MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-015-005/375
(LUPUNG) 		3401017000NRG24Z240620230539061 26/06/2023 GOPAN MANDAL 3401017WL029245 GOPAN MANDAL 00048 BKID0004953 162 162 Processed 27/06/2023 S35801858 GOPAN MANDAL UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-015-005/485
(LUPUNG) 		3401017000NRG24Z240620230539062 26/06/2023 BENI MANDAL 3401017WL029245 BENI MANDAL 00048 BKID0004953 162 162 Processed 27/06/2023 S35801858 BENI MANDAL BANK OF INDIA(508505)
6 SILLI JH-01-017-015-009/308
(LUPUNG) 		3401017000NRG24Z240620230539064 26/06/2023 RIJHU MAHTO 3401017WL029245 RIJHU MAHTO 00048 BKID0004953 162 162 Processed 27/06/2023 S35801858 RIJHU MAHTO BANK OF BARODA(606985)
7 SILLI JH-01-017-015-009/309
(LUPUNG) 		3401017000NRG24Z240620230539066 26/06/2023 CHAMPA KUMARI 3401017WL029245 CHAMPA KUMARI 00048 BKID0004953 162 162 Processed 27/06/2023 S35801858 CHAMPA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
8 SILLI JH-01-017-015-002/126
(LUPUNG) 		3401017000NRG24Z240620230539110 26/06/2023 LAXMAN MUNDA 3401017WL029249 LAXMAN MUNDA 00415 SBIN0003656 162 162 Processed 27/06/2023 S35801858 LAXMAN MUNDA S/O KALIPAD MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
9 SILLI JH-01-017-005-004/70
(BANSARULI) 		3401017000NRG24Z240620230539041 26/06/2023 ASHA DEVI 3401017WL029244 ASHA DEVI 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801858 ASHA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-005-004/70
(BANSARULI) 		3401017000NRG24Z240620230539040 26/06/2023 RAJESH MINJ 3401017WL029244 RAJESH MINJ 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801858 RAJESH URWA UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-015-001/15
(LUPUNG) 		3401017000NRG24Z240620230539042 26/06/2023 BHANU DEVI 3401017WL029244 BHANU DEVI 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801858 BHANU DEVI W/O SHIVSHANKAR GORAI UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-015-001/174
(LUPUNG) 		3401017000NRG24Z240620230539043 26/06/2023 PRATHAMI DEVI 3401017WL029244 PRATHAMI DEVI 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801858 PRATHMI DEVI UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-015-001/182
(LUPUNG) 		3401017000NRG24Z240620230539044 26/06/2023 GOUTAM KOIRI 3401017WL029244 GOUTAM KOIRI 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801858 GOUTAM KOIRI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-001/182
(LUPUNG) 		3401017000NRG24Z240620230539045 26/06/2023 RAHUL KOIRI 3401017WL029244 RAHUL KOIRI 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801858 RAHUL KOIRI VANANCHAL GRAMIN BANK(607210)
15 SILLI JH-01-017-015-001/35
(LUPUNG) 		3401017000NRG24Z240620230539046 26/06/2023 NAIHRBALA DEVI 3401017WL029244 NAIHRBALA DEVI 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801858 NEHA DEVI DO BISHU MUNDA UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-015-002/105
(LUPUNG) 		3401017000NRG24Z240620230539109 26/06/2023 SARITA ORAON 3401017WL029249 SARITA ORAON 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801858 SARITA ORAON DO SUKHLAL ORAON UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-015-007/39
(LUPUNG) 		3401017000NRG24Z240620230539052 26/06/2023 KARMI DEVI 3401017WL029244 KARMI DEVI 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801858 KARMI DEVI W/O AGHNU NAYAK UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-015-007/40
(LUPUNG) 		3401017000NRG24Z240620230539053 26/06/2023 BIREN NAYAK 3401017WL029244 BIREN NAYAK 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801858 BIREN NAYAK S/O NAND NAYAK UNION BANK OF INDIA(508500)
SubTotal 1620 1620
19 SILLI JH-01-017-015-001/37
(LUPUNG) 		3401017000NRG24Z240620230539047 26/06/2023 PANCHAMI DEVI 3401017WL029244 PANCHAMI DEVI 00468 UBIN0530107 162 162 Processed 27/06/2023 S35801858 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-015-001/39
(LUPUNG) 		3401017000NRG24Z240620230539048 26/06/2023 DILIP MUNDA 3401017WL029244 DILIP MUNDA 00468 UBIN0530107 162 162 Processed 27/06/2023 S35801858 DILIP MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
21 SILLI JH-01-017-015-005/410
(LUPUNG) 		3401017000NRG24Z240620230539114 26/06/2023 REKHA GONJHU 3401017WL029249 REKHA GONJHU 00666 IDFB0040101 162 162 Processed 27/06/2023 S35801858 REKHA GONJHU WO SANJAY GONJHU UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_260623APB_FTO_279142 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017015_260623APB_FTO_279142 BANK OF INDIA BKID0004953 SILLI 972
3 SILLI JH3401017015_260623APB_FTO_279142 State Bank of India SBIN0003656 MURI 162
4 SILLI JH3401017015_260623APB_FTO_279142 Union Bank of India UBIN0530093 SILLI 1620
5 SILLI JH3401017015_260623APB_FTO_279142 Union Bank of India UBIN0530107 MURI SSI 324
6 SILLI JH3401017015_260623APB_FTO_279142 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162

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