Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_260623APB_FTO_279139
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) 		3401017000NRG24240620230539035 26/06/2023 MISHAL KUMAR SINGH 3401017WL029244 MISHAL KUMAR SINGH 00048 BKID0004908 1368 1368 Processed 03/07/2023 2979114677 MISHAL KUMAR SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-015-002/129
(LUPUNG) 		3401017000NRG24240620230539105 26/06/2023 SONIYA KUMARI 3401017WL029249 SONIYA KUMARI 00048 BKID0004953 1368 1368 Processed 03/07/2023 2979114678 SONIYA KUMARI D/O-NARESH ORAON BANK OF INDIA(508505)
3 SILLI JH-01-017-015-004/17
(LUPUNG) 		3401017000NRG24240620230539107 26/06/2023 RAJOBALA DEVI 3401017WL029249 RAJOBALA DEVI 00048 BKID0004953 1368 1368 Processed 03/07/2023 2979114683 RAJOBALA DEVI W/O-BINDESHWARI MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-015-005/375
(LUPUNG) 		3401017000NRG24240620230539055 26/06/2023 GOPAN MANDAL 3401017WL029245 GOPAN MANDAL 00048 BKID0004953 1368 1368 Processed 03/07/2023 2979114680 GOPAN MANDAL UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-015-005/485
(LUPUNG) 		3401017000NRG24240620230539056 26/06/2023 BENI MANDAL 3401017WL029245 BENI MANDAL 00048 BKID0004953 1368 1368 Processed 03/07/2023 2979114679 BENI MANDAL BANK OF INDIA(508505)
6 SILLI JH-01-017-015-009/308
(LUPUNG) 		3401017000NRG24240620230539058 26/06/2023 RIJHU MAHTO 3401017WL029245 RIJHU MAHTO 00048 BKID0004953 1368 1368 Processed 03/07/2023 2979114682 RIJHU MAHTO BANK OF BARODA(606985)
7 SILLI JH-01-017-015-009/309
(LUPUNG) 		3401017000NRG24240620230539060 26/06/2023 CHAMPA KUMARI 3401017WL029245 CHAMPA KUMARI 00048 BKID0004953 1368 1368 Processed 03/07/2023 2979114681 CHAMPA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
8 SILLI JH-01-017-015-002/126
(LUPUNG) 		3401017000NRG24240620230539104 26/06/2023 LAXMAN MUNDA 3401017WL029249 LAXMAN MUNDA 00415 SBIN0003656 1368 1368 Processed 03/07/2023 2979114676 LAXMAN MUNDA S/O KALIPAD MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
9 SILLI JH-01-017-005-004/70
(BANSARULI) 		3401017000NRG24240620230539026 26/06/2023 ASHA DEVI 3401017WL029244 ASHA DEVI 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2979114667 ASHA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-005-004/70
(BANSARULI) 		3401017000NRG24240620230539025 26/06/2023 RAJESH MINJ 3401017WL029244 RAJESH MINJ 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2979114664 RAJESH URWA UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-015-001/15
(LUPUNG) 		3401017000NRG24240620230539027 26/06/2023 BHANU DEVI 3401017WL029244 BHANU DEVI 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2979114666 BHANU DEVI W/O SHIVSHANKAR GORAI UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-015-001/174
(LUPUNG) 		3401017000NRG24240620230539028 26/06/2023 PRATHAMI DEVI 3401017WL029244 PRATHAMI DEVI 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2979114670 PRATHMI DEVI UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-015-001/182
(LUPUNG) 		3401017000NRG24240620230539029 26/06/2023 GOUTAM KOIRI 3401017WL029244 GOUTAM KOIRI 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2979114673 GOUTAM KOIRI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-001/182
(LUPUNG) 		3401017000NRG24240620230539030 26/06/2023 RAHUL KOIRI 3401017WL029244 RAHUL KOIRI 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2979114672 RAHUL KOIRI VANANCHAL GRAMIN BANK(607210)
15 SILLI JH-01-017-015-001/35
(LUPUNG) 		3401017000NRG24240620230539031 26/06/2023 NAIHRBALA DEVI 3401017WL029244 NAIHRBALA DEVI 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2979114665 NEHA DEVI DO BISHU MUNDA UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-015-002/105
(LUPUNG) 		3401017000NRG24240620230539103 26/06/2023 SARITA ORAON 3401017WL029249 SARITA ORAON 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2979114671 SARITA ORAON DO SUKHLAL ORAON UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-015-007/39
(LUPUNG) 		3401017000NRG24240620230539037 26/06/2023 KARMI DEVI 3401017WL029244 KARMI DEVI 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2979114669 KARMI DEVI W/O AGHNU NAYAK UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-015-007/40
(LUPUNG) 		3401017000NRG24240620230539038 26/06/2023 BIREN NAYAK 3401017WL029244 BIREN NAYAK 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2979114668 BIREN NAYAK S/O NAND NAYAK UNION BANK OF INDIA(508500)
SubTotal 13680 13680
19 SILLI JH-01-017-015-001/37
(LUPUNG) 		3401017000NRG24240620230539032 26/06/2023 PANCHAMI DEVI 3401017WL029244 PANCHAMI DEVI 00468 UBIN0530107 1368 1368 Processed 03/07/2023 2979114675 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-015-001/39
(LUPUNG) 		3401017000NRG24240620230539033 26/06/2023 DILIP MUNDA 3401017WL029244 DILIP MUNDA 00468 UBIN0530107 1368 1368 Processed 03/07/2023 2979114674 DILIP MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
21 SILLI JH-01-017-015-005/410
(LUPUNG) 		3401017000NRG24240620230539108 26/06/2023 REKHA GONJHU 3401017WL029249 REKHA GONJHU 00666 IDFB0040101 1368 1368 Processed 03/07/2023 2979114663 REKHA GONJHU WO SANJAY GONJHU UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_260623APB_FTO_279139 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017015_260623APB_FTO_279139 BANK OF INDIA BKID0004953 SILLI 8208
3 SILLI JH3401017015_260623APB_FTO_279139 State Bank of India SBIN0003656 MURI 1368
4 SILLI JH3401017015_260623APB_FTO_279139 Union Bank of India UBIN0530093 SILLI 13680
5 SILLI JH3401017015_260623APB_FTO_279139 Union Bank of India UBIN0530107 MURI SSI 2736
6 SILLI JH3401017015_260623APB_FTO_279139 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1368

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