Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_170823APB_FTO_449132
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-01-017-015-002/103
(LUPUNG) 		3401017000NRG24Z160820230896385 17/08/2023 ARBIND ORAON KUJUR 3401017WL050867 ARBIND ORAON KUJUR 00048 BKID0004953 162 162 Processed 23/08/2023 S60384266 ARBIND ORAON KUJUR S/O-GORVODHAN ORAON BANK OF INDIA(508505)
2 SILLI JH-01-017-015-004/122
(LUPUNG) 		3401017000NRG24Z170820230902326 17/08/2023 MANJU DEVI 3401017WL051199 MANJU DEVI 00048 BKID0004953 162 162 Processed 23/08/2023 S60384266 MANJU DEVI W/O RANJIT KUMAR SINGH BANK OF INDIA(508505)
SubTotal 324 324
3 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24Z160820230896504 17/08/2023 MUKESH ORAON 3401017WL050875 MUKESH ORAON 00415 SBIN0003656 162 162 Processed 23/08/2023 S60384266 MUKESH ORAVN IDBI BANK(607095)
4 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24Z160820230896505 17/08/2023 SABITA DEVI 3401017WL050875 SABITA DEVI 00415 SBIN0003656 162 162 Processed 23/08/2023 S60384266 Mrs. Sabita Devi VANANCHAL GRAMIN BANK(607210)
5 SILLI JH-01-017-005-005/247
(BANSARULI) 		3401017000NRG24Z160820230896383 17/08/2023 SHAHNAJ KHATUN 3401017WL050867 SHAHNAJ KHATUN 00415 SBIN0003656 162 162 Processed 23/08/2023 S60384266 MRS SHAHNAAJ KHATUN STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-005-005/258
(BANSARULI) 		3401017000NRG24Z160820230896384 17/08/2023 KHURSHEED ANSARI 3401017WL050867 KHURSHEED ANSARI 00415 SBIN0003656 162 162 Processed 23/08/2023 S60384266 KHURSHID ANSARI IDBI BANK(607095)
7 SILLI JH-01-017-015-002/126
(LUPUNG) 		3401017000NRG24Z160820230896508 17/08/2023 LAXMAN MUNDA 3401017WL050875 LAXMAN MUNDA 00415 SBIN0003656 162 162 Processed 23/08/2023 S60384266 LAXMAN MUNDA S/O KALIPAD MUNDA UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-015-002/91
(LUPUNG) 		3401017000NRG24Z160820230896509 17/08/2023 PRADEEP ORAON 3401017WL050875 PRADEEP ORAON 00415 SBIN0003656 162 162 Processed 23/08/2023 S60384266 MR PRADEEP ORAON STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-015-009/221
(LUPUNG) 		3401017000NRG24Z160820230896391 17/08/2023 SHRAWANI DEVI 3401017WL050867 SHRAWANI DEVI 00415 SBIN0003656 162 162 Processed 23/08/2023 S60384266 Sorabeli Devi Koiri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SILLI JH-01-017-017-001/357
(MURI WEST) 		3401017000NRG24Z160820230896394 17/08/2023 LAKHIMANI DEVI 3401017WL050867 LAKHIMANI DEVI 00415 SBIN0003656 162 162 Processed 23/08/2023 S60384266 LAKHIMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 1296 1296
11 SILLI JH-01-017-015-002/125
(LUPUNG) 		3401017000NRG24Z170820230902322 17/08/2023 SUMAN ORAON 3401017WL051199 SUMAN ORAON 00415 SBIN0014339 162 162 Processed 23/08/2023 S60384266 MISS SUMAN ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
12 SILLI JH-01-017-015-001/569
(LUPUNG) 		3401017000NRG24Z170820230902320 17/08/2023 MANGALA DEVI 3401017WL051199 MANGALA DEVI 00468 UBIN0530093 162 162 Processed 23/08/2023 S60384266 MANGLA DEVI W/O MANOJ AS UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-015-001/569
(LUPUNG) 		3401017000NRG24Z170820230902321 17/08/2023 MANOJ ASH 3401017WL051199 MANOJ ASH 00468 UBIN0530093 162 162 Processed 23/08/2023 S60384266 MANOJ ASH UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-002/42
(LUPUNG) 		3401017000NRG24Z170820230902323 17/08/2023 SUBHADRA DEVI 3401017WL051199 SUBHADRA DEVI 00468 UBIN0530093 162 162 Processed 23/08/2023 S60384266 SUBHADRA DEVI W/O NEPAL MUNDA UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-015-002/50
(LUPUNG) 		3401017000NRG24Z170820230902324 17/08/2023 DUKHNI DEVI 3401017WL051199 DUKHNI DEVI 00468 UBIN0530093 27 27 Processed 23/08/2023 S60384266 DUKHANI DEVI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-015-002/55
(LUPUNG) 		3401017000NRG24Z160820230896386 17/08/2023 NIPENDRA NATH MUNDA 3401017WL050867 NIPENDRA NATH MUNDA 00468 UBIN0530093 162 162 Processed 23/08/2023 S60384266 NIPENDRA NATH MUNDA S/O SHANKAR MUNDA BANK OF INDIA(508505)
17 SILLI JH-01-017-015-002/56
(LUPUNG) 		3401017000NRG24Z160820230896387 17/08/2023 HARADHAN MUNDA 3401017WL050867 HARADHAN MUNDA 00468 UBIN0530093 162 162 Processed 23/08/2023 S60384266 MR HARADHAN MUNDA STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-015-002/84
(LUPUNG) 		3401017000NRG24Z160820230896388 17/08/2023 JAMUNA DEVI 3401017WL050867 JAMUNA DEVI 00468 UBIN0530093 162 162 Processed 23/08/2023 S60384266 JAMUNA DEVI W/O SHANKAR MUNDA UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-015-002/93
(LUPUNG) 		3401017000NRG24Z170820230902325 17/08/2023 SUNITA DEVI 3401017WL051199 SUNITA DEVI 00468 UBIN0530093 162 162 Processed 23/08/2023 S60384266 SUNITA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-015-007/104
(LUPUNG) 		3401017000NRG24Z160820230896389 17/08/2023 MUKESH KUMAR MUNDA 3401017WL050867 MUKESH KUMAR MUNDA 00468 UBIN0530093 162 162 Processed 23/08/2023 S60384266 MUKESH KUMAR MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
21 SILLI JH-01-017-015-007/32
(LUPUNG) 		3401017000NRG24Z170820230902329 17/08/2023 SONA DEVI 3401017WL051199 SONA DEVI 00468 UBIN0530093 162 162 Processed 23/08/2023 S60384266 MS SONA KUMARI MUNDA W/O SANDEEP MUNDA UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-015-007/75
(LUPUNG) 		3401017000NRG24Z160820230896510 17/08/2023 MONIKA KUMARI 3401017WL050875 MONIKA KUMARI 00468 UBIN0530093 162 162 Processed 23/08/2023 S60384266 MONIKA DEVI UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-015-007/82
(LUPUNG) 		3401017000NRG24Z170820230902330 17/08/2023 RAKHI DEVI 3401017WL051199 RAKHI DEVI 00468 UBIN0530093 162 162 Processed 23/08/2023 S60384266 RAKHI DEVI W/O RAVI MUNDA UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-015-008/541
(LUPUNG) 		3401017000NRG24Z160820230896390 17/08/2023 RUDAN DEVI 3401017WL050867 RUDAN DEVI 00468 UBIN0530093 162 162 Processed 23/08/2023 S60384266 RUDAN DEVI W/O NILKANTH MAHTO BANK OF INDIA(508505)
SubTotal 1971 1971
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_170823APB_FTO_449132 BANK OF INDIA BKID0004953 SILLI 324
2 SILLI JH3401017015_170823APB_FTO_449132 State Bank of India SBIN0003656 MURI 1296
3 SILLI JH3401017015_170823APB_FTO_449132 State Bank of India SBIN0014339 MANDER 162
4 SILLI JH3401017015_170823APB_FTO_449132 Union Bank of India UBIN0530093 SILLI 1971

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