Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:33:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_300823APB_FTO_496226
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-01-017-015-005/13
(LUPUNG) 		3401017000NRG24260820230962599 30/08/2023 SANTOSH KUMAR RAI 3401017WL055290 SANTOSH KUMAR RAI 00048 BKID0004953 228 228 Processed 22/09/2023 5810803677 SANTOSH KUMAR ROY S/O MAHAVIR ROY BANK OF INDIA(508505)
SubTotal 228 228
2 SILLI JH-01-017-015-002/51
(LUPUNG) 		3401017000NRG24300820230980970 30/08/2023 KALAVATI DEVI 3401017WL056532 KALAVATI DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810803674 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-015-009/221
(LUPUNG) 		3401017000NRG24300820230981646 30/08/2023 SHRAWANI DEVI 3401017WL056579 SHRAWANI DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810803676 Sorabeli Devi Koiri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SILLI JH-01-017-017-001/357
(MURI WEST) 		3401017000NRG24300820230980978 30/08/2023 LAKHIMANI DEVI 3401017WL056532 LAKHIMANI DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810803675 LAKHIMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
5 SILLI JH-01-017-015-002/125
(LUPUNG) 		3401017000NRG24300820230980968 30/08/2023 SUMAN ORAON 3401017WL056532 SUMAN ORAON 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810803673 MISS SUMAN ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 SILLI JH-01-017-015-002/42
(LUPUNG) 		3401017000NRG24300820230980969 30/08/2023 SUBHADRA DEVI 3401017WL056532 SUBHADRA DEVI 00468 UBIN0530093 912 912 Processed 22/09/2023 5810803678 SUBHADRA DEVI W/O NEPAL MUNDA UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-015-002/57
(LUPUNG) 		3401017000NRG24300820230980971 30/08/2023 MALTI SHINGH MUNDA 3401017WL056532 MALTI SHINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810803667 MALTI SINGH MUNDA W/O LAKHIRAM MUNDA UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-015-007/32
(LUPUNG) 		3401017000NRG24300820230980972 30/08/2023 SONA DEVI 3401017WL056532 SONA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810803666 MS SONA KUMARI MUNDA W/O SANDEEP MUNDA UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-015-007/33
(LUPUNG) 		3401017000NRG24300820230980973 30/08/2023 GOURI DEVI 3401017WL056532 GOURI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810803670 GOURI DEVI W/O MITHILESH KUMAR MUNDA UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-015-007/37
(LUPUNG) 		3401017000NRG24300820230980974 30/08/2023 MANI DEVI 3401017WL056532 MANI DEVI 00468 UBIN0530093 912 912 Processed 22/09/2023 5810803669 MRS MANI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-015-007/54
(LUPUNG) 		3401017000NRG24300820230980975 30/08/2023 SARTHI DEVI 3401017WL056532 SARTHI DEVI 00468 UBIN0530093 912 912 Processed 22/09/2023 5810803665 SARTHI DEVI W/O PARESH RAJAK UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-015-007/83
(LUPUNG) 		3401017000NRG24300820230980976 30/08/2023 REVI DEVI 3401017WL056532 REVI DEVI 00468 UBIN0530093 912 912 Processed 22/09/2023 5810803668 REVI DEVI WO CHANDAN RAJAK UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-015-009/310
(LUPUNG) 		3401017000NRG24300820230980977 30/08/2023 KUNTI DEVI 3401017WL056532 KUNTI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810803671 KUNTI DEVI UNION BANK OF INDIA(508500)
SubTotal 9120 9120
14 SILLI JH-01-017-015-001/37
(LUPUNG) 		3401017000NRG24260820230962598 30/08/2023 PANCHAMI DEVI 3401017WL055290 PANCHAMI DEVI 00468 UBIN0530107 228 228 Processed 22/09/2023 5810803672 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 228 228
15 SILLI JH-01-017-015-005/410
(LUPUNG) 		3401017000NRG24290820230971532 30/08/2023 REKHA GONJHU 3401017WL055802 REKHA GONJHU 00666 IDFB0040101 1368 1368 Processed 22/09/2023 5810803664 REKHA GONJHU WO SANJAY GONJHU UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_300823APB_FTO_496226 BANK OF INDIA BKID0004953 SILLI 228
2 SILLI JH3401017015_300823APB_FTO_496226 State Bank of India SBIN0003656 MURI 4104
3 SILLI JH3401017015_300823APB_FTO_496226 State Bank of India SBIN0014339 MANDER 1368
4 SILLI JH3401017015_300823APB_FTO_496226 Union Bank of India UBIN0530093 SILLI 9120
5 SILLI JH3401017015_300823APB_FTO_496226 Union Bank of India UBIN0530107 MURI SSI 228
6 SILLI JH3401017015_300823APB_FTO_496226 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1368

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