Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:40:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_200423APB_FTO_40567
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-01-017-015-002/117
(LUPUNG) 		3401017000NRG24180420230045617 20/04/2023 SUMITRA KUMARI 3401017WL002492 SUMITRA KUMARI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1479117651 SUMITRA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-015-009/591
(LUPUNG) 		3401017000NRG24180420230042814 20/04/2023 ANITA DEVI 3401017WL002387 ANITA DEVI 00165 IBKL0001749 1368 1368 Processed 12/05/2023 1479117625 Mrs. ANITA DEVI W/O AJAY KUMHAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24180420230045610 20/04/2023 MUKESH ORAON 3401017WL002492 MUKESH ORAON 00415 SBIN0003656 1140 1140 Processed 12/05/2023 1479117649 MUKESH ORAVN IDBI BANK(607095)
4 SILLI JH-01-017-015-002/116
(LUPUNG) 		3401017000NRG24180420230045616 20/04/2023 SONY TOPPO 3401017WL002492 SONY TOPPO 00415 SBIN0003656 1140 1140 Processed 12/05/2023 1479117650 MRS SONY TOPPO STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-015-002/2
(LUPUNG) 		3401017000NRG24180420230045623 20/04/2023 BINOTI DEVI 3401017WL002492 BINOTI DEVI 00415 SBIN0003656 1140 1140 Processed 12/05/2023 1479117646 MRS BENOTI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-015-002/86
(LUPUNG) 		3401017000NRG24180420230045632 20/04/2023 TARU DEVI 3401017WL002492 TARU DEVI 00415 SBIN0003656 1140 1140 Processed 12/05/2023 1479117648 MRS TARU DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-015-002/88
(LUPUNG) 		3401017000NRG24180420230045633 20/04/2023 MINA DEVI 3401017WL002492 MINA DEVI 00415 SBIN0003656 1140 1140 Processed 12/05/2023 1479117647 MS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 5700 5700
8 SILLI JH-01-017-015-002/125
(LUPUNG) 		3401017000NRG24180420230045620 20/04/2023 SUMAN ORAON 3401017WL002492 SUMAN ORAON 00415 SBIN0014339 1368 1368 Processed 12/05/2023 1479117645 MISS SUMAN ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 SILLI JH-01-017-005-003/15
(BANSARULI) 		3401017000NRG24180420230045609 20/04/2023 NIHAL DHAN 3401017WL002492 NIHAL DHAN 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479117639 NIHAL DHAN S/O SHISHIR DHAN UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-005-004/70
(BANSARULI) 		3401017000NRG24180420230045613 20/04/2023 ASHA DEVI 3401017WL002492 ASHA DEVI 00468 UBIN0530093 1140 1140 Processed 12/05/2023 1479117633 ASHA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-005-004/70
(BANSARULI) 		3401017000NRG24180420230045612 20/04/2023 RAJESH MINJ 3401017WL002492 RAJESH MINJ 00468 UBIN0530093 1140 1140 Processed 12/05/2023 1479117626 RAJESH URWA UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-015-002/105
(LUPUNG) 		3401017000NRG24180420230045615 20/04/2023 SARITA ORAON 3401017WL002492 SARITA ORAON 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479117643 SARITA ORAON DO SUKHLAL ORAON UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-015-002/118
(LUPUNG) 		3401017000NRG24180420230045618 20/04/2023 SAVITRI DEVI 3401017WL002492 SAVITRI DEVI 00468 UBIN0530093 1140 1140 Processed 12/05/2023 1479117641 SAVITRI DEVI WO CHUNUVA URANV UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-002/13
(LUPUNG) 		3401017000NRG24180420230045622 20/04/2023 LAKDI DEVI 3401017WL002492 LAKDI DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479117642 LAKRI DEVI WO NARESH ORAON UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-015-002/131
(LUPUNG) 		3401017000NRG24180420230046079 20/04/2023 CHANDNA DEVI 3401017WL002501 CHANDNA DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479117637 MISS CHANDANA KUMARI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-015-002/42
(LUPUNG) 		3401017000NRG24180420230045625 20/04/2023 SUBHADRA DEVI 3401017WL002492 SUBHADRA DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479117636 SUBHADRA DEVI W/O NEPAL MUNDA UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-015-002/53
(LUPUNG) 		3401017000NRG24180420230045626 20/04/2023 ALTA DEVI 3401017WL002492 ALTA DEVI 00468 UBIN0530093 912 912 Processed 12/05/2023 1479117627 ALTA DEVI UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-015-002/65
(LUPUNG) 		3401017000NRG24180420230045627 20/04/2023 KOILI DEVI 3401017WL002492 KOILI DEVI 00468 UBIN0530093 912 912 Processed 12/05/2023 1479117634 KOILI DEVI WO KARMA ORAON UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-015-002/7
(LUPUNG) 		3401017000NRG24180420230045628 20/04/2023 CHARKU ORAON 3401017WL002492 CHARKU ORAON 00468 UBIN0530093 1140 1140 Processed 12/05/2023 1479117628 CHARKU ORAON S/O LT.KINWA ORAON UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-015-002/73
(LUPUNG) 		3401017000NRG24180420230045629 20/04/2023 RADHIKA DEVI 3401017WL002492 RADHIKA DEVI 00468 UBIN0530093 1140 1140 Processed 12/05/2023 1479117630 RADHIYAKA DEVI WO LATE TUNU BARAIK UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-015-002/8
(LUPUNG) 		3401017000NRG24180420230045631 20/04/2023 SUKHDEV ORAON 3401017WL002492 SUKHDEV ORAON 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479117629 SUKHDEV ORAON SO DUKHU ORAON UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-015-002/96
(LUPUNG) 		3401017000NRG24180420230045634 20/04/2023 SAHOCHARI DEVI 3401017WL002492 SAHOCHARI DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479117638 SAHOCHARI DEVI W/O BHADRU ORAON UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-015-007/104
(LUPUNG) 		3401017000NRG24180420230045635 20/04/2023 MUKESH KUMAR MUNDA 3401017WL002492 MUKESH KUMAR MUNDA 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479117644 MUKESH KUMAR MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
24 SILLI JH-01-017-015-007/32
(LUPUNG) 		3401017000NRG24180420230045636 20/04/2023 SONA DEVI 3401017WL002492 SONA DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479117635 MS SONA KUMARI MUNDA W/O SANDEEP MUNDA UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-015-009/100
(LUPUNG) 		3401017000NRG24180420230042813 20/04/2023 SUMAN DEVI 3401017WL002387 SUMAN DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479117640 SUMAN DEVI W/O SANJAY KUMAR BANK OF INDIA(508505)
26 SILLI JH-01-017-021-001/622
(SILLI) 		3401017000NRG24180420230045638 20/04/2023 SOHARAI MUNDA 3401017WL002492 SOHARAI MUNDA 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479117632 SOHARAI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 SILLI JH-01-017-021-001/622
(SILLI) 		3401017000NRG24180420230045639 20/04/2023 SUNITA DEVI 3401017WL002492 SUNITA DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479117631 SUNITA DEVI W/O SOHARAI MUNDA BANK OF INDIA(508505)
SubTotal 23940 23940
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_200423APB_FTO_40567 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017015_200423APB_FTO_40567 IDBI Bank IBKL0001749 muri 1368
3 SILLI JH3401017015_200423APB_FTO_40567 State Bank of India SBIN0003656 MURI 5700
4 SILLI JH3401017015_200423APB_FTO_40567 State Bank of India SBIN0014339 MANDER 1368
5 SILLI JH3401017015_200423APB_FTO_40567 Union Bank of India UBIN0530093 SILLI 23940

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