Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:27:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_180623APB_FTO_251517
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) 		3401017000NRG24Z170620230482995 18/06/2023 MISHAL KUMAR SINGH 3401017WL026352 MISHAL KUMAR SINGH 00048 BKID0004908 54 54 Processed 20/06/2023 S10263162 MISHAL KUMAR SINGH BANK OF INDIA(508505)
SubTotal 54 54
2 SILLI JH-01-017-015-004/17
(LUPUNG) 		3401017000NRG24Z170620230483033 18/06/2023 RAJOBALA DEVI 3401017WL026355 RAJOBALA DEVI 00048 BKID0004953 81 81 Processed 20/06/2023 S10263162 RAJOBALA DEVI W/O BINDESHWARI MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-015-005/318
(LUPUNG) 		3401017000NRG24Z170620230482923 18/06/2023 RENU DEVI 3401017WL026349 RENU DEVI 00048 BKID0004953 54 54 Processed 20/06/2023 S10263162 RAINU DEVI W/O RAKHAL SWARNAKAR BANK OF INDIA(508505)
4 SILLI JH-01-017-015-005/375
(LUPUNG) 		3401017000NRG24Z170620230482924 18/06/2023 GOPAN MANDAL 3401017WL026349 GOPAN MANDAL 00048 BKID0004953 54 54 Processed 20/06/2023 S10263162 GOPAN MANDAL UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-015-005/481
(LUPUNG) 		3401017000NRG24Z170620230482994 18/06/2023 GANESH MANDAL 3401017WL026352 GANESH MANDAL 00048 BKID0004953 54 54 Processed 20/06/2023 S10263162 GANESH MANDAL S/O YADUNATH MANDAL BANK OF INDIA(508505)
6 SILLI JH-01-017-015-008/236
(LUPUNG) 		3401017000NRG24Z170620230482997 18/06/2023 DEVENDRA NATH HAZAM 3401017WL026352 DEVENDRA NATH HAZAM 00048 BKID0004953 54 54 Processed 20/06/2023 S10263162 DEVENDRA NATH HAZAM BANK OF INDIA(508505)
7 SILLI JH-01-017-015-008/659
(LUPUNG) 		3401017000NRG24Z170620230483000 18/06/2023 LAXMI DEVI 3401017WL026352 LAXMI DEVI 00048 BKID0004953 54 54 Processed 20/06/2023 S10263162 LAXMI DEVI W/O DEVENDRA NATH HAJAM BANK OF INDIA(508505)
SubTotal 351 351
8 SILLI JH-01-017-015-008/112
(LUPUNG) 		3401017000NRG24Z140620230465176 18/06/2023 DUKHANI DEVI 3401017WL025470 DUKHANI DEVI 00197 BKID0JHARGB 81 81 Processed 20/06/2023 S10263162 Mrs. DUKHANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
9 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24Z170620230482954 18/06/2023 MUKESH ORAON 3401017WL026351 MUKESH ORAON 00415 SBIN0003656 81 81 Processed 20/06/2023 S10263162 MUKESH ORAVN IDBI BANK(607095)
10 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24Z170620230482956 18/06/2023 MUKESH ORAON 3401017WL026351 MUKESH ORAON 00415 SBIN0003656 54 54 Processed 20/06/2023 S10263162 MUKESH ORAVN IDBI BANK(607095)
11 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24Z170620230482957 18/06/2023 SABITA DEVI 3401017WL026351 SABITA DEVI 00415 SBIN0003656 54 54 Processed 20/06/2023 S10263162 Mrs. Sabita Devi VANANCHAL GRAMIN BANK(607210)
12 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24Z170620230482955 18/06/2023 SABITA DEVI 3401017WL026351 SABITA DEVI 00415 SBIN0003656 81 81 Processed 20/06/2023 S10263162 Mrs. Sabita Devi VANANCHAL GRAMIN BANK(607210)
13 SILLI JH-01-017-015-002/126
(LUPUNG) 		3401017000NRG24Z170620230483027 18/06/2023 LAXMAN MUNDA 3401017WL026355 LAXMAN MUNDA 00415 SBIN0003656 81 81 Processed 20/06/2023 S10263162 LAXMAN MUNDA S/O KALIPAD MUNDA UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-002/48
(LUPUNG) 		3401017000NRG24Z170620230483030 18/06/2023 ARCHANA DEVI. 3401017WL026355 ARCHANA DEVI. 00415 SBIN0003656 54 54 Processed 20/06/2023 S10263162 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 405 405
15 SILLI JH-01-017-005-004/70
(BANSARULI) 		3401017000NRG24Z170620230482986 18/06/2023 ASHA DEVI 3401017WL026352 ASHA DEVI 00468 UBIN0530093 54 54 Processed 20/06/2023 S10263162 ASHA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-005-004/70
(BANSARULI) 		3401017000NRG24Z170620230482985 18/06/2023 RAJESH MINJ 3401017WL026352 RAJESH MINJ 00468 UBIN0530093 54 54 Processed 20/06/2023 S10263162 RAJESH URWA UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-015-001/174
(LUPUNG) 		3401017000NRG24Z170620230482987 18/06/2023 PRATHAMI DEVI 3401017WL026352 PRATHAMI DEVI 00468 UBIN0530093 54 54 Processed 20/06/2023 S10263162 PRATHMI DEVI UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-015-001/35
(LUPUNG) 		3401017000NRG24Z170620230482990 18/06/2023 NAIHRBALA DEVI 3401017WL026352 NAIHRBALA DEVI 00468 UBIN0530093 54 54 Processed 20/06/2023 S10263162 NEHA DEVI DO BISHU MUNDA UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-015-001/794
(LUPUNG) 		3401017000NRG24Z170620230482921 18/06/2023 ASHA DEVI 3401017WL026349 ASHA DEVI 00468 UBIN0530093 54 54 Processed 20/06/2023 S10263162 MRS ASHA DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-015-002/118
(LUPUNG) 		3401017000NRG24Z170620230482991 18/06/2023 SAVITRI DEVI 3401017WL026352 SAVITRI DEVI 00468 UBIN0530093 54 54 Processed 20/06/2023 S10263162 SAVITRI DEVI WO CHUNUVA URANV UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-015-002/13
(LUPUNG) 		3401017000NRG24Z170620230483028 18/06/2023 LAKDI DEVI 3401017WL026355 LAKDI DEVI 00468 UBIN0530093 81 81 Processed 20/06/2023 S10263162 LAKRI DEVI WO NARESH ORAON UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-015-002/131
(LUPUNG) 		3401017000NRG24Z170620230483029 18/06/2023 CHANDNA DEVI 3401017WL026355 CHANDNA DEVI 00468 UBIN0530093 54 54 Processed 20/06/2023 S10263162 MISS CHANDANA KUMARI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-015-002/61
(LUPUNG) 		3401017000NRG24Z170620230482964 18/06/2023 ANJANA DEVI 3401017WL026351 ANJANA DEVI 00468 UBIN0530093 54 54 Processed 20/06/2023 S10263162 RANJIT DRAON UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-015-002/93
(LUPUNG) 		3401017000NRG24Z170620230483032 18/06/2023 SUNITA DEVI 3401017WL026355 SUNITA DEVI 00468 UBIN0530093 54 54 Processed 20/06/2023 S10263162 SUNITA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-015-005/119
(LUPUNG) 		3401017000NRG24Z170620230482922 18/06/2023 MAHAVIR SWARNKAR 3401017WL026349 MAHAVIR SWARNKAR 00468 UBIN0530093 54 54 Processed 20/06/2023 S10263162 MAHAVIR SWARNKAR SO NIWARAN SWARNKAR UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-015-007/32
(LUPUNG) 		3401017000NRG24Z170620230482966 18/06/2023 SONA DEVI 3401017WL026351 SONA DEVI 00468 UBIN0530093 81 81 Processed 20/06/2023 S10263162 MS SONA KUMARI MUNDA W/O SANDEEP MUNDA UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-015-007/33
(LUPUNG) 		3401017000NRG24Z170620230482967 18/06/2023 GOURI DEVI 3401017WL026351 GOURI DEVI 00468 UBIN0530093 81 81 Processed 20/06/2023 S10263162 GOURI DEVI W/O MITHILESH KUMAR MUNDA UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-015-008/120
(LUPUNG) 		3401017000NRG24Z170620230482996 18/06/2023 KARTIK ROHIDAS 3401017WL026352 KARTIK ROHIDAS 00468 UBIN0530093 54 54 Processed 20/06/2023 S10263162 KARTIK ROHIDAS IDBI BANK(607095)
SubTotal 837 837
29 SILLI JH-01-017-015-001/37
(LUPUNG) 		3401017000NRG24Z170620230482960 18/06/2023 PANCHAMI DEVI 3401017WL026351 PANCHAMI DEVI 00468 UBIN0530107 54 54 Processed 20/06/2023 S10263162 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-015-001/39
(LUPUNG) 		3401017000NRG24Z170620230482961 18/06/2023 DILIP MUNDA 3401017WL026351 DILIP MUNDA 00468 UBIN0530107 54 54 Processed 20/06/2023 S10263162 DILIP MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 108 108
31 SILLI JH-01-017-015-005/410
(LUPUNG) 		3401017000NRG24Z170620230483034 18/06/2023 REKHA GONJHU 3401017WL026355 REKHA GONJHU 00666 IDFB0040101 81 81 Processed 20/06/2023 S10263162 REKHA GONJHU WO SANJAY GONJHU UNION BANK OF INDIA(508500)
SubTotal 81 81
32 SILLI JH-01-017-015-008/596
(LUPUNG) 		3401017000NRG24Z170620230482968 18/06/2023 KALAWATI DEVI 3401017WL026351 KALAWATI DEVI 00695 SBIN0RRVCGB 54 54 Processed 20/06/2023 S10263162 Mrs. BALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 1971 1971

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_180623APB_FTO_251517 BANK OF INDIA BKID0004908 MURI 54
2 SILLI JH3401017015_180623APB_FTO_251517 BANK OF INDIA BKID0004953 SILLI 351
3 SILLI JH3401017015_180623APB_FTO_251517 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 81
4 SILLI JH3401017015_180623APB_FTO_251517 State Bank of India SBIN0003656 MURI 405
5 SILLI JH3401017015_180623APB_FTO_251517 Union Bank of India UBIN0530093 SILLI 837
6 SILLI JH3401017015_180623APB_FTO_251517 Union Bank of India UBIN0530107 MURI SSI 108
7 SILLI JH3401017015_180623APB_FTO_251517 IDFC Bank IDFB0040101 NAMAN CHAMBERS 81
8 SILLI JH3401017015_180623APB_FTO_251517 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 54

Download In Excel