Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:04:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_300523APB_FTO_179214
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) 		3401017000NRG24290520230319579 30/05/2023 RAJESH MUNDA 3401017WL017441 RAJESH MUNDA 00048 BKID0004908 1368 1368 Processed 01/06/2023 2017917714 RAJESH MUNDA S/O CHUTU MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-015-002/129
(LUPUNG) 		3401017000NRG24290520230319562 30/05/2023 SONIYA KUMARI 3401017WL017441 SONIYA KUMARI 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017917715 SONIYA KUMARI D/O-NARESH ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
3 SILLI JH-01-017-015-002/124
(LUPUNG) 		3401017000NRG24290520230319560 30/05/2023 MANOJ ORAON 3401017WL017441 MANOJ ORAON 00415 SBIN0003656 1368 1368 Processed 01/06/2023 2017917713 MANOJ ORAON UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-015-002/126
(LUPUNG) 		3401017000NRG24290520230319561 30/05/2023 LAXMAN MUNDA 3401017WL017441 LAXMAN MUNDA 00415 SBIN0003656 1368 1368 Processed 01/06/2023 2017917712 LAXMAN MUNDA S/O KALIPAD MUNDA UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-015-002/51
(LUPUNG) 		3401017000NRG24290520230319566 30/05/2023 KALAVATI DEVI 3401017WL017441 KALAVATI DEVI 00415 SBIN0003656 1368 1368 Processed 01/06/2023 2017917711 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-015-007/22
(LUPUNG) 		3401017000NRG24290520230319574 30/05/2023 LATIKA DEVI 3401017WL017441 LATIKA DEVI 00415 SBIN0003656 1368 1368 Processed 01/06/2023 2017917729 LATIKA DEVI W/O NIRANJAN MUNDA UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-015-007/22
(LUPUNG) 		3401017000NRG24290520230319573 30/05/2023 NIRANJAN MUNDA 3401017WL017441 NIRANJAN MUNDA 00415 SBIN0003656 1368 1368 Processed 01/06/2023 2017917717 NIRANJAN MUNDA S/O KALI CHARAN MUNDA UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-015-009/230
(LUPUNG) 		3401017000NRG24290520230319576 30/05/2023 SHIVANI DEVI 3401017WL017441 SHIVANI DEVI 00415 SBIN0003656 684 684 Processed 01/06/2023 2017917716 MRS SHIWANI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-015-009/306
(LUPUNG) 		3401017000NRG24290520230319578 30/05/2023 KIRAN DEVI 3401017WL017441 KIRAN DEVI 00415 SBIN0003656 684 684 Processed 01/06/2023 2017917710 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
10 SILLI JH-01-017-015-002/12
(LUPUNG) 		3401017000NRG24290520230319559 30/05/2023 GUHI ORAON 3401017WL017441 GUHI ORAON 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017917725 GUDI ORAON SO RAVUDDU ORAON UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-015-002/24
(LUPUNG) 		3401017000NRG24290520230319563 30/05/2023 AMAR MUNDA 3401017WL017441 AMAR MUNDA 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017917723 MR AMAR MUNDA STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-015-002/24
(LUPUNG) 		3401017000NRG24290520230319564 30/05/2023 BIMLA DEVI. 3401017WL017441 BIMLA DEVI. 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017917708 VIMLA DEVI W/O AMAR MUNDA UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-015-002/8
(LUPUNG) 		3401017000NRG24290520230319567 30/05/2023 SUKHDEV ORAON 3401017WL017441 SUKHDEV ORAON 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017917727 SUKHDEV ORAON SO DUKHU ORAON UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-002/93
(LUPUNG) 		3401017000NRG24290520230319569 30/05/2023 SUNITA DEVI 3401017WL017441 SUNITA DEVI 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017917719 SUNITA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-015-002/96
(LUPUNG) 		3401017000NRG24290520230319570 30/05/2023 SAHOCHARI DEVI 3401017WL017441 SAHOCHARI DEVI 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017917720 SAHOCHARI DEVI W/O BHADRU ORAON UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-015-007/104
(LUPUNG) 		3401017000NRG24290520230319572 30/05/2023 MUKESH KUMAR MUNDA 3401017WL017441 MUKESH KUMAR MUNDA 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017917718 MUKESH KUMAR MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
17 SILLI JH-01-017-015-007/32
(LUPUNG) 		3401017000NRG24290520230319575 30/05/2023 SONA DEVI 3401017WL017441 SONA DEVI 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017917721 MS SONA KUMARI MUNDA W/O SANDEEP MUNDA UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-015-009/232
(LUPUNG) 		3401017000NRG24290520230319577 30/05/2023 RENA DEVI 3401017WL017441 RENA DEVI 00468 UBIN0530093 684 684 Processed 01/06/2023 2017917722 MS RINA DEVI W/ODILIP HAZAM UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-021-001/1676
(SILLI) 		3401017000NRG24290520230319580 30/05/2023 SANTOSHI DEVI 3401017WL017441 SANTOSHI DEVI 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017917709 SANTOSHI DEVI WO NIMAY MUNDA UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-021-001/622
(SILLI) 		3401017000NRG24290520230319581 30/05/2023 SOHARAI MUNDA 3401017WL017441 SOHARAI MUNDA 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017917724 SOHARAI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SILLI JH-01-017-021-001/622
(SILLI) 		3401017000NRG24290520230319582 30/05/2023 SUNITA DEVI 3401017WL017441 SUNITA DEVI 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017917726 SUNITA DEVI W/O SOHARAI MUNDA BANK OF INDIA(508505)
SubTotal 15732 15732
22 SILLI JH-01-017-015-005/410
(LUPUNG) 		3401017000NRG24290520230319571 30/05/2023 REKHA GONJHU 3401017WL017441 REKHA GONJHU 00666 IDFB0040101 1368 1368 Processed 01/06/2023 2017917728 REKHA GONJHU WO SANJAY GONJHU UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 28044 28044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_300523APB_FTO_179214 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017015_300523APB_FTO_179214 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017015_300523APB_FTO_179214 State Bank of India SBIN0003656 MURI 8208
4 SILLI JH3401017015_300523APB_FTO_179214 Union Bank of India UBIN0530093 SILLI 15732
5 SILLI JH3401017015_300523APB_FTO_179214 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1368

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