Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:10:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_260823APB_FTO_481432
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-01-017-015-002/126
(LUPUNG) 		3401017000NRG24Z230820230945785 26/08/2023 LAXMAN MUNDA 3401017WL054121 LAXMAN MUNDA 00415 SBIN0003656 135 135 Processed 27/08/2023 S29337181 LAXMAN MUNDA S/O KALIPAD MUNDA UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-015-002/51
(LUPUNG) 		3401017000NRG24Z230820230938552 26/08/2023 KALAVATI DEVI 3401017WL053594 KALAVATI DEVI 00415 SBIN0003656 162 162 Processed 27/08/2023 S29337181 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-015-009/221
(LUPUNG) 		3401017000NRG24Z230820230945788 26/08/2023 SHRAWANI DEVI 3401017WL054121 SHRAWANI DEVI 00415 SBIN0003656 162 162 Processed 27/08/2023 S29337181 Sorabeli Devi Koiri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SILLI JH-01-017-015-009/230
(LUPUNG) 		3401017000NRG24Z260820230958265 26/08/2023 SHIVANI DEVI 3401017WL054958 SHIVANI DEVI 00415 SBIN0003656 162 162 Processed 27/08/2023 S29337181 MRS SHIWANI DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-015-009/92
(LUPUNG) 		3401017000NRG24Z260820230958268 26/08/2023 SUREN MUNDA 3401017WL054958 SUREN MUNDA 00415 SBIN0003656 162 162 Processed 27/08/2023 S29337181 MR SUREN MUNDA STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-015-009/93
(LUPUNG) 		3401017000NRG24Z260820230958271 26/08/2023 JITNI DEVI 3401017WL054958 JITNI DEVI 00415 SBIN0003656 162 162 Processed 27/08/2023 S29337181 MRS JITANI DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-017-001/357
(MURI WEST) 		3401017000NRG24Z230820230945791 26/08/2023 LAKHIMANI DEVI 3401017WL054121 LAKHIMANI DEVI 00415 SBIN0003656 162 162 Processed 27/08/2023 S29337181 LAKHIMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 1107 1107
8 SILLI JH-01-017-015-002/125
(LUPUNG) 		3401017000NRG24Z230820230938549 26/08/2023 SUMAN ORAON 3401017WL053594 SUMAN ORAON 00415 SBIN0014339 162 162 Processed 27/08/2023 S29337181 MISS SUMAN ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
9 SILLI JH-01-017-015-001/184
(LUPUNG) 		3401017000NRG24Z230820230938546 26/08/2023 MANGAL MUNDA 3401017WL053594 MANGAL MUNDA 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337181 MANGAL MUNDA S/O RASU MUNDA BANK OF INDIA(508505)
10 SILLI JH-01-017-015-001/569
(LUPUNG) 		3401017000NRG24Z230820230938547 26/08/2023 MANGALA DEVI 3401017WL053594 MANGALA DEVI 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337181 MANGLA DEVI W/O MANOJ AS UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-015-001/569
(LUPUNG) 		3401017000NRG24Z230820230938548 26/08/2023 MANOJ ASH 3401017WL053594 MANOJ ASH 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337181 MANOJ ASH UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-015-002/13
(LUPUNG) 		3401017000NRG24Z230820230938550 26/08/2023 LAKDI DEVI 3401017WL053594 LAKDI DEVI 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337181 LAKRI DEVI WO NARESH ORAON UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-015-002/16
(LUPUNG) 		3401017000NRG24Z230820230938551 26/08/2023 MUNNI DEVI 3401017WL053594 MUNNI DEVI 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337181 MUNNI DEVI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-002/24
(LUPUNG) 		3401017000NRG24Z230820230945786 26/08/2023 AMAR MUNDA 3401017WL054121 AMAR MUNDA 00468 UBIN0530093 135 135 Processed 27/08/2023 S29337181 MR AMAR MUNDA STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-015-002/24
(LUPUNG) 		3401017000NRG24Z230820230945787 26/08/2023 BIMLA DEVI. 3401017WL054121 BIMLA DEVI. 00468 UBIN0530093 135 135 Processed 27/08/2023 S29337181 VIMLA DEVI W/O AMAR MUNDA UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-015-002/93
(LUPUNG) 		3401017000NRG24Z230820230938553 26/08/2023 SUNITA DEVI 3401017WL053594 SUNITA DEVI 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337181 SUNITA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-015-002/96
(LUPUNG) 		3401017000NRG24Z230820230938554 26/08/2023 SAHOCHARI DEVI 3401017WL053594 SAHOCHARI DEVI 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337181 SAHOCHARI DEVI W/O BHADRU ORAON UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-015-007/32
(LUPUNG) 		3401017000NRG24Z230820230938556 26/08/2023 SONA DEVI 3401017WL053594 SONA DEVI 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337181 MS SONA KUMARI MUNDA W/O SANDEEP MUNDA UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-015-007/37
(LUPUNG) 		3401017000NRG24Z230820230938557 26/08/2023 MANI DEVI 3401017WL053594 MANI DEVI 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337181 MRS MANI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-015-007/54
(LUPUNG) 		3401017000NRG24Z230820230938558 26/08/2023 SARTHI DEVI 3401017WL053594 SARTHI DEVI 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337181 SARTHI DEVI W/O PARESH RAJAK UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-015-007/82
(LUPUNG) 		3401017000NRG24Z230820230938559 26/08/2023 RAKHI DEVI 3401017WL053594 RAKHI DEVI 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337181 RAKHI DEVI W/O RAVI MUNDA UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-015-007/83
(LUPUNG) 		3401017000NRG24Z230820230938560 26/08/2023 REVI DEVI 3401017WL053594 REVI DEVI 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337181 REVI DEVI WO CHANDAN RAJAK UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-015-009/230
(LUPUNG) 		3401017000NRG24Z260820230958266 26/08/2023 SUMIT HAJAM 3401017WL054958 SUMIT HAJAM 00468 UBIN0530093 108 108 Processed 27/08/2023 S29337181 SUMIT HAZAM UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-015-009/232
(LUPUNG) 		3401017000NRG24Z260820230958267 26/08/2023 RENA DEVI 3401017WL054958 RENA DEVI 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337181 MS RINA DEVI W/ODILIP HAZAM UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-015-009/311
(LUPUNG) 		3401017000NRG24Z230820230945790 26/08/2023 PUJA DEVI 3401017WL054121 PUJA DEVI 00468 UBIN0530093 81 81 Processed 27/08/2023 S29337181 PUJA DEVI UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-015-009/311
(LUPUNG) 		3401017000NRG24Z230820230945789 26/08/2023 SAMPATI DEVI 3401017WL054121 SAMPATI DEVI 00468 UBIN0530093 81 81 Processed 27/08/2023 S29337181 MISS SAMPATI KUMARI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-015-009/92
(LUPUNG) 		3401017000NRG24Z260820230958269 26/08/2023 SANJU DEVI 3401017WL054958 SANJU DEVI 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337181 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2808 2808
Total 4077 4077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_260823APB_FTO_481432 State Bank of India SBIN0003656 MURI 1107
2 SILLI JH3401017015_260823APB_FTO_481432 State Bank of India SBIN0014339 MANDER 162
3 SILLI JH3401017015_260823APB_FTO_481432 Union Bank of India UBIN0530093 SILLI 2808

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