Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:36:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_190523APB_FTO_143062
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-01-017-005-004/251
(BANSARULI) 		3401017000NRG24Z190520230244047 19/05/2023 ASGAR HUSSAIN 3401017WL013214 ASGAR HUSSAIN 00048 BKID0004908 162 162 Processed 20/05/2023 S28035949 ASGAR HUSSAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SILLI JH-01-017-015-005/482
(LUPUNG) 		3401017000NRG24Z190520230244924 19/05/2023 MISHAL KUMAR SINGH 3401017WL013258 MISHAL KUMAR SINGH 00048 BKID0004908 162 162 Processed 20/05/2023 S28035949 MISHAL KUMAR SINGH BANK OF INDIA(508505)
3 SILLI JH-01-017-015-009/307
(LUPUNG) 		3401017000NRG24Z180520230233757 19/05/2023 RAJESH MUNDA 3401017WL012659 RAJESH MUNDA 00048 BKID0004908 81 81 Processed 20/05/2023 S28035949 RAJESH MUNDA S/O CHUTU MUNDA BANK OF INDIA(508505)
SubTotal 405 405
4 SILLI JH-01-017-005-004/491
(BANSARULI) 		3401017000NRG24Z190520230244048 19/05/2023 ATIMAN KHATUN 3401017WL013214 ATIMAN KHATUN 00048 BKID0004953 162 162 Processed 20/05/2023 S28035949 ATIMAN KHATOON BANK OF INDIA(508505)
5 SILLI JH-01-017-015-005/318
(LUPUNG) 		3401017000NRG24Z190520230244920 19/05/2023 RENU DEVI 3401017WL013258 RENU DEVI 00048 BKID0004953 162 162 Processed 20/05/2023 S28035949 RAINU DEVI W/O RAKHAL SWARNAKAR BANK OF INDIA(508505)
6 SILLI JH-01-017-015-005/39
(LUPUNG) 		3401017000NRG24Z190520230244972 19/05/2023 SUNDAR LAL RAJVAR 3401017WL013261 SUNDAR LAL RAJVAR 00048 BKID0004953 270 270 Processed 20/05/2023 S28035949 SUNDAR LAL RAJWAR S/O BUDHU RAJWAR BANK OF INDIA(508505)
7 SILLI JH-01-017-015-005/41
(LUPUNG) 		3401017000NRG24Z190520230244933 19/05/2023 DEVANTI DEVI 3401017WL013259 DEVANTI DEVI 00048 BKID0004953 162 162 Processed 20/05/2023 S28035949 DEWANTI DEVI BANK OF INDIA(508505)
8 SILLI JH-01-017-015-009/300
(LUPUNG) 		3401017000NRG24Z190520230244973 19/05/2023 GURUBARI DEVI 3401017WL013261 GURUBARI DEVI 00048 BKID0004953 135 135 Processed 20/05/2023 S28035949 GURUBARI W/O PALTU RAVIDAS BANK OF INDIA(508505)
SubTotal 891 891
9 SILLI JH-01-017-005-002/569
(BANSARULI) 		3401017000NRG24Z190520230244968 19/05/2023 ARYAN KUMAR MAHTO 3401017WL013261 ARYAN KUMAR MAHTO 00415 SBIN0003656 135 135 Processed 20/05/2023 S28035949 MR ARYAN KUMAR MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-015-002/48
(LUPUNG) 		3401017000NRG24Z190520230244932 19/05/2023 ARCHANA DEVI. 3401017WL013259 ARCHANA DEVI. 00415 SBIN0003656 162 162 Processed 20/05/2023 S28035949 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-015-009/230
(LUPUNG) 		3401017000NRG24Z180520230233755 19/05/2023 SHIVANI DEVI 3401017WL012659 SHIVANI DEVI 00415 SBIN0003656 81 81 Processed 20/05/2023 S28035949 MRS SHIWANI DEVI STATE BANK OF INDIA(508548)
SubTotal 378 378
12 SILLI JH-01-017-005-002/569
(BANSARULI) 		3401017000NRG24Z190520230244969 19/05/2023 ANJALI KUMARI 3401017WL013261 ANJALI KUMARI 00468 UBIN0530093 135 135 Processed 20/05/2023 S28035949 ANJALI KUMARI UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-015-001/130
(LUPUNG) 		3401017000NRG24Z190520230244931 19/05/2023 VISHAKHA DEVI 3401017WL013259 VISHAKHA DEVI 00468 UBIN0530093 162 162 Processed 20/05/2023 S28035949 VISHAKHA DEVI WO AMAN KUMAR KOIRI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-002/42
(LUPUNG) 		3401017000NRG24Z190520230244970 19/05/2023 SUBHADRA DEVI 3401017WL013261 SUBHADRA DEVI 00468 UBIN0530093 162 162 Processed 20/05/2023 S28035949 SUBHADRA DEVI W/O NEPAL MUNDA UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-015-002/57
(LUPUNG) 		3401017000NRG24Z190520230244971 19/05/2023 MALTI SHINGH MUNDA 3401017WL013261 MALTI SHINGH MUNDA 00468 UBIN0530093 162 162 Processed 20/05/2023 S28035949 MALTI SINGH MUNDA W/O LAKHIRAM MUNDA UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-015-005/363
(LUPUNG) 		3401017000NRG24Z190520230244921 19/05/2023 MUNU DEVI 3401017WL013258 MUNU DEVI 00468 UBIN0530093 108 108 Processed 20/05/2023 S28035949 MUNU DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-015-009/232
(LUPUNG) 		3401017000NRG24Z180520230233756 19/05/2023 RENA DEVI 3401017WL012659 RENA DEVI 00468 UBIN0530093 81 81 Processed 20/05/2023 S28035949 MS RINA DEVI W/ODILIP HAZAM UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-015-009/89
(LUPUNG) 		3401017000NRG24Z190520230244934 19/05/2023 BAMBHOLA MUNDA 3401017WL013259 BAMBHOLA MUNDA 00468 UBIN0530093 135 135 Processed 20/05/2023 S28035949 BAM BHOLA MUNDA SO NANKU MUNDA UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-015-009/89
(LUPUNG) 		3401017000NRG24Z190520230244935 19/05/2023 SUMITRA devi 3401017WL013259 SUMITRA devi 00468 UBIN0530093 135 135 Processed 20/05/2023 S28035949 SUMITRA DEVI W/O BAMBHOLA MUNDA UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-015-009/92
(LUPUNG) 		3401017000NRG24Z180520230233758 19/05/2023 SANJU DEVI 3401017WL012659 SANJU DEVI 00468 UBIN0530093 81 81 Processed 20/05/2023 S28035949 MRS SANJU DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-020-001/35
(PISKA) 		3401017000NRG24Z190520230244974 19/05/2023 NARESH CHANDRA MAHTO 3401017WL013261 NARESH CHANDRA MAHTO 00468 UBIN0530093 135 135 Processed 20/05/2023 S28035949 NARESH MAHTO S/O ASHIRWAD MAHTO UNION BANK OF INDIA(508500)
SubTotal 1296 1296
22 SILLI JH-01-017-020-001/95
(PISKA) 		3401017000NRG24Z190520230244975 19/05/2023 SEEMA DEVI 3401017WL013261 SEEMA DEVI 00468 UBIN0530107 135 135 Processed 20/05/2023 S28035949 SEEMA DEVI UNION BANK OF INDIA(508500)
SubTotal 135 135
23 SILLI JH-01-017-015-001/10
(LUPUNG) 		3401017000NRG24Z190520230244918 19/05/2023 SUMANTI DEVI 3401017WL013258 SUMANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035949 MISS SUMANTI KUMARI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-015-005/214
(LUPUNG) 		3401017000NRG24Z190520230244919 19/05/2023 DINU RAJWAR 3401017WL013258 DINU RAJWAR 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035949 Mr. DINU RAJWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3429 3429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_190523APB_FTO_143062 BANK OF INDIA BKID0004908 MURI 405
2 SILLI JH3401017015_190523APB_FTO_143062 BANK OF INDIA BKID0004953 SILLI 891
3 SILLI JH3401017015_190523APB_FTO_143062 State Bank of India SBIN0003656 MURI 378
4 SILLI JH3401017015_190523APB_FTO_143062 Union Bank of India UBIN0530093 SILLI 1296
5 SILLI JH3401017015_190523APB_FTO_143062 Union Bank of India UBIN0530107 MURI SSI 135
6 SILLI JH3401017015_190523APB_FTO_143062 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 324

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