Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:25:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_050623APB_FTO_200119
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) 		3401017000NRG24Z030620230360236 05/06/2023 MISHAL KUMAR SINGH 3401017WL019582 MISHAL KUMAR SINGH 00048 BKID0004908 162 162 Processed 06/06/2023 S39732010 MISHAL KUMAR SINGH BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-015-005/41
(LUPUNG) 		3401017000NRG24Z030620230360235 05/06/2023 DEVANTI DEVI 3401017WL019582 DEVANTI DEVI 00048 BKID0004953 162 162 Processed 06/06/2023 S39732010 DEWANTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 SILLI JH-01-017-015-007/103
(LUPUNG) 		3401017000NRG24Z030620230360259 05/06/2023 MRINAL KANT SHEKHAR 3401017WL019584 MRINAL KANT SHEKHAR 00048 BKID0004966 162 162 Processed 06/06/2023 S39732010 MRINAL KANT SHEKHAR BANK OF INDIA(508505)
SubTotal 162 162
4 SILLI JH-01-017-015-002/48
(LUPUNG) 		3401017000NRG24Z030620230360233 05/06/2023 ARCHANA DEVI. 3401017WL019582 ARCHANA DEVI. 00415 SBIN0003656 162 162 Processed 06/06/2023 S39732010 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-015-009/221
(LUPUNG) 		3401017000NRG24Z030620230360225 05/06/2023 SHRAWANI DEVI 3401017WL019581 SHRAWANI DEVI 00415 SBIN0003656 162 162 Processed 06/06/2023 S39732010 Sorabeli Devi Koiri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
6 SILLI JH-01-017-015-001/130
(LUPUNG) 		3401017000NRG24Z030620230360216 05/06/2023 VISHAKHA DEVI 3401017WL019581 VISHAKHA DEVI 00468 UBIN0530093 162 162 Processed 06/06/2023 S39732010 VISHAKHA DEVI WO AMAN KUMAR KOIRI UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-015-001/15
(LUPUNG) 		3401017000NRG24Z030620230360217 05/06/2023 BHANU DEVI 3401017WL019581 BHANU DEVI 00468 UBIN0530093 162 162 Processed 06/06/2023 S39732010 BHANU DEVI W/O SHIVSHANKAR GORAI UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-015-001/174
(LUPUNG) 		3401017000NRG24Z030620230360218 05/06/2023 PRATHAMI DEVI 3401017WL019581 PRATHAMI DEVI 00468 UBIN0530093 162 162 Processed 06/06/2023 S39732010 PRATHMI DEVI UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-015-001/28
(LUPUNG) 		3401017000NRG24Z030620230360219 05/06/2023 ANJANA DEVI 3401017WL019581 ANJANA DEVI 00468 UBIN0530093 162 162 Processed 06/06/2023 S39732010 ANJANA DEVI W/O JITENDRA GORAI UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-015-002/42
(LUPUNG) 		3401017000NRG24Z030620230360232 05/06/2023 SUBHADRA DEVI 3401017WL019582 SUBHADRA DEVI 00468 UBIN0530093 27 27 Processed 06/06/2023 S39732010 SUBHADRA DEVI W/O NEPAL MUNDA UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-015-007/37
(LUPUNG) 		3401017000NRG24Z030620230360221 05/06/2023 MANI DEVI 3401017WL019581 MANI DEVI 00468 UBIN0530093 162 162 Processed 06/06/2023 S39732010 MRS MANI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-015-007/37
(LUPUNG) 		3401017000NRG24Z030620230360220 05/06/2023 SAMCHAND NAYAK 3401017WL019581 SAMCHAND NAYAK 00468 UBIN0530093 162 162 Processed 06/06/2023 S39732010 MR SAMCHAND NAYAK S/O BIREN NAYAK UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-015-007/39
(LUPUNG) 		3401017000NRG24Z030620230360222 05/06/2023 KARMI DEVI 3401017WL019581 KARMI DEVI 00468 UBIN0530093 162 162 Processed 06/06/2023 S39732010 KARMI DEVI W/O AGHNU NAYAK UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-007/40
(LUPUNG) 		3401017000NRG24Z030620230360223 05/06/2023 BIREN NAYAK 3401017WL019581 BIREN NAYAK 00468 UBIN0530093 162 162 Processed 06/06/2023 S39732010 BIREN NAYAK S/O NAND NAYAK UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-015-007/43
(LUPUNG) 		3401017000NRG24Z030620230360260 05/06/2023 JITNI DEVI 3401017WL019584 JITNI DEVI 00468 UBIN0530093 162 162 Processed 06/06/2023 S39732010 JITANI DEVI WO JIVAN NAYAK UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-015-007/6
(LUPUNG) 		3401017000NRG24Z030620230360261 05/06/2023 SAKUNTALA DEVI 3401017WL019584 SAKUNTALA DEVI 00468 UBIN0530093 162 162 Processed 06/06/2023 S39732010 SAKUNTALA DEVI W/O MR. PALA NAYAK UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-015-007/795
(LUPUNG) 		3401017000NRG24Z030620230360262 05/06/2023 LAXMI DEVI 3401017WL019584 LAXMI DEVI 00468 UBIN0530093 162 162 Processed 06/06/2023 S39732010 LAKSHMI DEVI WO LATE CHANDAN NAYAK UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-015-008/217
(LUPUNG) 		3401017000NRG24Z030620230360224 05/06/2023 PRATIMA MAHATO 3401017WL019581 PRATIMA MAHATO 00468 UBIN0530093 162 162 Processed 06/06/2023 S39732010 PRATIMA MAHATO UNION BANK OF INDIA(508500)
SubTotal 1971 1971
19 SILLI JH-01-017-015-001/10
(LUPUNG) 		3401017000NRG24Z030620230360215 05/06/2023 SUMANTI DEVI 3401017WL019581 SUMANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 MISS SUMANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_050623APB_FTO_200119 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017015_050623APB_FTO_200119 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017015_050623APB_FTO_200119 BANK OF INDIA BKID0004966 VIKASH BHAWAN 162
4 SILLI JH3401017015_050623APB_FTO_200119 State Bank of India SBIN0003656 MURI 324
5 SILLI JH3401017015_050623APB_FTO_200119 Union Bank of India UBIN0530093 SILLI 1971
6 SILLI JH3401017015_050623APB_FTO_200119 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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