Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:19:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_050823APB_FTO_411663
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) 		3401017000NRG24Z020820230826550 05/08/2023 ARBIND ORAON KUJUR 3401017WL046304 ARBIND ORAON KUJUR 00048 BKID0004953 162 162 Processed 07/08/2023 S31409462 ARBIND ORAON KUJUR S/O-GORVODHAN ORAON BANK OF INDIA(508505)
2 SILLI JH-01-017-015-007/43
(LUPUNG) 		3401017000NRG24Z040820230838099 05/08/2023 TARA KUMARI 3401017WL047055 TARA KUMARI 00048 BKID0004953 81 81 Processed 07/08/2023 S31409462 TARA KUMARI S/O JIVAN NAYAK BANK OF INDIA(508505)
3 SILLI JH-01-017-015-008/64
(LUPUNG) 		3401017000NRG24Z020820230826534 05/08/2023 BHOLA NATH MUNDA 3401017WL046303 BHOLA NATH MUNDA 00048 BKID0004953 54 54 Processed 07/08/2023 S31409462 BHOLANATH MUNDA SO KARAM MUNDA UNION BANK OF INDIA(508500)
SubTotal 297 297
4 SILLI JH-01-017-005-005/247
(BANSARULI) 		3401017000NRG24Z020820230826548 05/08/2023 SHAHNAJ KHATUN 3401017WL046304 SHAHNAJ KHATUN 00415 SBIN0003656 162 162 Processed 07/08/2023 S31409462 MRS SHAHNAAJ KHATUN STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-005-005/258
(BANSARULI) 		3401017000NRG24Z020820230826549 05/08/2023 KHURSHEED ANSARI 3401017WL046304 KHURSHEED ANSARI 00415 SBIN0003656 162 162 Processed 07/08/2023 S31409462 KHURSHID ANSARI IDBI BANK(607095)
6 SILLI JH-01-017-015-002/116
(LUPUNG) 		3401017000NRG24Z020820230826552 05/08/2023 SONY TOPPO 3401017WL046304 SONY TOPPO 00415 SBIN0003656 162 162 Processed 07/08/2023 S31409462 MRS SONY TOPPO STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-015-002/126
(LUPUNG) 		3401017000NRG24Z310720230800678 05/08/2023 LAXMAN MUNDA 3401017WL044714 LAXMAN MUNDA 00415 SBIN0003656 162 162 Processed 07/08/2023 S31409462 LAXMAN MUNDA S/O KALIPAD MUNDA UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-015-007/22
(LUPUNG) 		3401017000NRG24Z310720230800684 05/08/2023 NIRANJAN MUNDA 3401017WL044714 NIRANJAN MUNDA 00415 SBIN0003656 162 162 Processed 07/08/2023 S31409462 NIRANJAN MUNDA S/O KALI CHARAN MUNDA UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-015-009/221
(LUPUNG) 		3401017000NRG24Z020820230826559 05/08/2023 SHRAWANI DEVI 3401017WL046304 SHRAWANI DEVI 00415 SBIN0003656 135 135 Processed 07/08/2023 S31409462 Sorabeli Devi Koiri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SILLI JH-01-017-017-001/357
(MURI WEST) 		3401017000NRG24Z020820230826535 05/08/2023 LAKHIMANI DEVI 3401017WL046303 LAKHIMANI DEVI 00415 SBIN0003656 162 162 Processed 07/08/2023 S31409462 LAKHIMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 1107 1107
11 SILLI JH-01-017-005-004/70
(BANSARULI) 		3401017000NRG24Z010820230817832 05/08/2023 ASHA DEVI 3401017WL045734 ASHA DEVI 00468 UBIN0530093 135 135 Processed 07/08/2023 S31409462 ASHA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-005-004/70
(BANSARULI) 		3401017000NRG24Z010820230817831 05/08/2023 RAJESH MINJ 3401017WL045734 RAJESH MINJ 00468 UBIN0530093 135 135 Processed 07/08/2023 S31409462 RAJESH URWA UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-015-001/174
(LUPUNG) 		3401017000NRG24Z010820230817833 05/08/2023 PRATHAMI DEVI 3401017WL045734 PRATHAMI DEVI 00468 UBIN0530093 162 162 Processed 07/08/2023 S31409462 PRATHMI DEVI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-001/182
(LUPUNG) 		3401017000NRG24Z010820230817835 05/08/2023 GOUTAM KOIRI 3401017WL045734 GOUTAM KOIRI 00468 UBIN0530093 162 162 Processed 07/08/2023 S31409462 GOUTAM KOIRI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-015-002/105
(LUPUNG) 		3401017000NRG24Z020820230826551 05/08/2023 SARITA ORAON 3401017WL046304 SARITA ORAON 00468 UBIN0530093 162 162 Processed 07/08/2023 S31409462 SARITA ORAON DO SUKHLAL ORAON UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-015-002/16
(LUPUNG) 		3401017000NRG24Z310720230800679 05/08/2023 MUNNI DEVI 3401017WL044714 MUNNI DEVI 00468 UBIN0530093 162 162 Processed 07/08/2023 S31409462 MUNNI DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-015-002/24
(LUPUNG) 		3401017000NRG24Z020820230826553 05/08/2023 AMAR MUNDA 3401017WL046304 AMAR MUNDA 00468 UBIN0530093 162 162 Processed 07/08/2023 S31409462 MR AMAR MUNDA STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-015-002/24
(LUPUNG) 		3401017000NRG24Z020820230826554 05/08/2023 BIMLA DEVI. 3401017WL046304 BIMLA DEVI. 00468 UBIN0530093 162 162 Processed 07/08/2023 S31409462 VIMLA DEVI W/O AMAR MUNDA UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-015-002/50
(LUPUNG) 		3401017000NRG24Z310720230800681 05/08/2023 DUKHNI DEVI 3401017WL044714 DUKHNI DEVI 00468 UBIN0530093 54 54 Processed 07/08/2023 S31409462 DUKHANI DEVI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-015-002/55
(LUPUNG) 		3401017000NRG24Z020820230826555 05/08/2023 NIPENDRA NATH MUNDA 3401017WL046304 NIPENDRA NATH MUNDA 00468 UBIN0530093 162 162 Processed 07/08/2023 S31409462 NIPENDRA NATH MUNDA S/O SHANKAR MUNDA BANK OF INDIA(508505)
21 SILLI JH-01-017-015-002/56
(LUPUNG) 		3401017000NRG24Z020820230826556 05/08/2023 HARADHAN MUNDA 3401017WL046304 HARADHAN MUNDA 00468 UBIN0530093 162 162 Processed 07/08/2023 S31409462 MR HARADHAN MUNDA STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-015-002/84
(LUPUNG) 		3401017000NRG24Z020820230826557 05/08/2023 JAMUNA DEVI 3401017WL046304 JAMUNA DEVI 00468 UBIN0530093 162 162 Processed 07/08/2023 S31409462 JAMUNA DEVI W/O SHANKAR MUNDA UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-015-002/93
(LUPUNG) 		3401017000NRG24Z310720230800682 05/08/2023 SUNITA DEVI 3401017WL044714 SUNITA DEVI 00468 UBIN0530093 162 162 Processed 07/08/2023 S31409462 SUNITA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-015-002/96
(LUPUNG) 		3401017000NRG24Z310720230800683 05/08/2023 SAHOCHARI DEVI 3401017WL044714 SAHOCHARI DEVI 00468 UBIN0530093 162 162 Processed 07/08/2023 S31409462 SAHOCHARI DEVI W/O BHADRU ORAON UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-015-005/410
(LUPUNG) 		3401017000NRG24Z020820230826531 05/08/2023 SANJAY GONJHU 3401017WL046303 SANJAY GONJHU 00468 UBIN0530093 135 135 Processed 07/08/2023 S31409462 SANJAY GONJHU S/O LATE HARADHAN GONJHU BANK OF INDIA(508505)
26 SILLI JH-01-017-015-007/104
(LUPUNG) 		3401017000NRG24Z020820230826558 05/08/2023 MUKESH KUMAR MUNDA 3401017WL046304 MUKESH KUMAR MUNDA 00468 UBIN0530093 162 162 Processed 07/08/2023 S31409462 MUKESH KUMAR MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
27 SILLI JH-01-017-015-007/105
(LUPUNG) 		3401017000NRG24Z040820230838094 05/08/2023 SAGAR NAYAK 3401017WL047055 SAGAR NAYAK 00468 UBIN0530093 81 81 Processed 07/08/2023 S31409462 SAGAR NAYAK IDBI BANK(607095)
28 SILLI JH-01-017-015-007/106
(LUPUNG) 		3401017000NRG24Z040820230838095 05/08/2023 SAVITA DEVI 3401017WL047055 SAVITA DEVI 00468 UBIN0530093 81 81 Processed 07/08/2023 S31409462 SAVITA DEVI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-015-007/11
(LUPUNG) 		3401017000NRG24Z040820230838096 05/08/2023 SUBHADRA DEVI 3401017WL047055 SUBHADRA DEVI 00468 UBIN0530093 81 81 Processed 07/08/2023 S31409462 SUBHADRA DEVI W/O TEJU NAYAK UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-015-007/23
(LUPUNG) 		3401017000NRG24Z040820230838097 05/08/2023 PANPATI DEVI 3401017WL047055 PANPATI DEVI 00468 UBIN0530093 81 81 Processed 07/08/2023 S31409462 PANPATI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SILLI JH-01-017-015-007/32
(LUPUNG) 		3401017000NRG24Z310720230800685 05/08/2023 SONA DEVI 3401017WL044714 SONA DEVI 00468 UBIN0530093 162 162 Processed 07/08/2023 S31409462 MS SONA KUMARI MUNDA W/O SANDEEP MUNDA UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-015-007/43
(LUPUNG) 		3401017000NRG24Z040820230838098 05/08/2023 JITNI DEVI 3401017WL047055 JITNI DEVI 00468 UBIN0530093 81 81 Processed 07/08/2023 S31409462 JITANI DEVI WO JIVAN NAYAK UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-015-007/6
(LUPUNG) 		3401017000NRG24Z040820230838100 05/08/2023 SAKUNTALA DEVI 3401017WL047055 SAKUNTALA DEVI 00468 UBIN0530093 81 81 Processed 07/08/2023 S31409462 SAKUNTALA DEVI W/O MR. PALA NAYAK UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-015-007/60
(LUPUNG) 		3401017000NRG24Z040820230838101 05/08/2023 ROPNI DEVI 3401017WL047055 ROPNI DEVI 00468 UBIN0530093 81 81 Processed 07/08/2023 S31409462 ROPNI DEVI WO LATE LAL NAYAK UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-015-007/72
(LUPUNG) 		3401017000NRG24Z040820230838102 05/08/2023 SUMI NAYAK 3401017WL047055 SUMI NAYAK 00468 UBIN0530093 81 81 Processed 07/08/2023 S31409462 SUMI NAYAK UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-015-007/82
(LUPUNG) 		3401017000NRG24Z310720230800686 05/08/2023 RAKHI DEVI 3401017WL044714 RAKHI DEVI 00468 UBIN0530093 162 162 Processed 07/08/2023 S31409462 RAKHI DEVI W/O RAVI MUNDA UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-015-008/217
(LUPUNG) 		3401017000NRG24Z020820230826532 05/08/2023 PRATIMA MAHATO 3401017WL046303 PRATIMA MAHATO 00468 UBIN0530093 162 162 Processed 07/08/2023 S31409462 PRATIMA MAHATO UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-015-008/541
(LUPUNG) 		3401017000NRG24Z020820230826533 05/08/2023 RUDAN DEVI 3401017WL046303 RUDAN DEVI 00468 UBIN0530093 162 162 Processed 07/08/2023 S31409462 RUDAN DEVI W/O NILKANTH MAHTO BANK OF INDIA(508505)
SubTotal 3699 3699
39 SILLI JH-01-017-015-005/410
(LUPUNG) 		3401017000NRG24Z020820230826530 05/08/2023 REKHA GONJHU 3401017WL046303 REKHA GONJHU 00666 IDFB0040101 135 135 Processed 07/08/2023 S31409462 REKHA GONJHU WO SANJAY GONJHU UNION BANK OF INDIA(508500)
SubTotal 135 135
Total 5238 5238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_050823APB_FTO_411663 BANK OF INDIA BKID0004953 SILLI 297
2 SILLI JH3401017015_050823APB_FTO_411663 State Bank of India SBIN0003656 MURI 1107
3 SILLI JH3401017015_050823APB_FTO_411663 Union Bank of India UBIN0530093 SILLI 3699
4 SILLI JH3401017015_050823APB_FTO_411663 IDFC Bank IDFB0040101 NAMAN CHAMBERS 135

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