Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:37:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_300823APB_FTO_496245
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) 		3401017000NRG24Z260820230962601 30/08/2023 SANTOSH KUMAR RAI 3401017WL055290 SANTOSH KUMAR RAI 00048 BKID0004953 27 27 Processed 31/08/2023 S15646746 SANTOSH KUMAR ROY S/O MAHAVIR ROY BANK OF INDIA(508505)
SubTotal 27 27
2 SILLI JH-01-017-015-002/51
(LUPUNG) 		3401017000NRG24Z300820230980983 30/08/2023 KALAVATI DEVI 3401017WL056532 KALAVATI DEVI 00415 SBIN0003656 162 162 Processed 31/08/2023 S15646746 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-015-009/221
(LUPUNG) 		3401017000NRG24Z300820230981647 30/08/2023 SHRAWANI DEVI 3401017WL056579 SHRAWANI DEVI 00415 SBIN0003656 162 162 Processed 31/08/2023 S15646746 Sorabeli Devi Koiri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SILLI JH-01-017-017-001/357
(MURI WEST) 		3401017000NRG24Z300820230980991 30/08/2023 LAKHIMANI DEVI 3401017WL056532 LAKHIMANI DEVI 00415 SBIN0003656 162 162 Processed 31/08/2023 S15646746 LAKHIMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 486 486
5 SILLI JH-01-017-015-002/125
(LUPUNG) 		3401017000NRG24Z300820230980981 30/08/2023 SUMAN ORAON 3401017WL056532 SUMAN ORAON 00415 SBIN0014339 162 162 Processed 31/08/2023 S15646746 MISS SUMAN ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
6 SILLI JH-01-017-015-002/42
(LUPUNG) 		3401017000NRG24Z300820230980982 30/08/2023 SUBHADRA DEVI 3401017WL056532 SUBHADRA DEVI 00468 UBIN0530093 108 108 Processed 31/08/2023 S15646746 SUBHADRA DEVI W/O NEPAL MUNDA UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-015-002/57
(LUPUNG) 		3401017000NRG24Z300820230980984 30/08/2023 MALTI SHINGH MUNDA 3401017WL056532 MALTI SHINGH MUNDA 00468 UBIN0530093 162 162 Processed 31/08/2023 S15646746 MALTI SINGH MUNDA W/O LAKHIRAM MUNDA UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-015-007/32
(LUPUNG) 		3401017000NRG24Z300820230980985 30/08/2023 SONA DEVI 3401017WL056532 SONA DEVI 00468 UBIN0530093 162 162 Processed 31/08/2023 S15646746 MS SONA KUMARI MUNDA W/O SANDEEP MUNDA UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-015-007/33
(LUPUNG) 		3401017000NRG24Z300820230980986 30/08/2023 GOURI DEVI 3401017WL056532 GOURI DEVI 00468 UBIN0530093 162 162 Processed 31/08/2023 S15646746 GOURI DEVI W/O MITHILESH KUMAR MUNDA UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-015-007/37
(LUPUNG) 		3401017000NRG24Z300820230980987 30/08/2023 MANI DEVI 3401017WL056532 MANI DEVI 00468 UBIN0530093 108 108 Processed 31/08/2023 S15646746 MRS MANI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-015-007/54
(LUPUNG) 		3401017000NRG24Z300820230980988 30/08/2023 SARTHI DEVI 3401017WL056532 SARTHI DEVI 00468 UBIN0530093 108 108 Processed 31/08/2023 S15646746 SARTHI DEVI W/O PARESH RAJAK UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-015-007/83
(LUPUNG) 		3401017000NRG24Z300820230980989 30/08/2023 REVI DEVI 3401017WL056532 REVI DEVI 00468 UBIN0530093 108 108 Processed 31/08/2023 S15646746 REVI DEVI WO CHANDAN RAJAK UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-015-009/310
(LUPUNG) 		3401017000NRG24Z300820230980990 30/08/2023 KUNTI DEVI 3401017WL056532 KUNTI DEVI 00468 UBIN0530093 162 162 Processed 31/08/2023 S15646746 KUNTI DEVI UNION BANK OF INDIA(508500)
SubTotal 1080 1080
14 SILLI JH-01-017-015-001/37
(LUPUNG) 		3401017000NRG24Z260820230962600 30/08/2023 PANCHAMI DEVI 3401017WL055290 PANCHAMI DEVI 00468 UBIN0530107 27 27 Processed 31/08/2023 S15646746 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
15 SILLI JH-01-017-015-005/410
(LUPUNG) 		3401017000NRG24Z290820230971533 30/08/2023 REKHA GONJHU 3401017WL055802 REKHA GONJHU 00666 IDFB0040101 162 162 Processed 31/08/2023 S15646746 REKHA GONJHU WO SANJAY GONJHU UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1944 1944

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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_496245 BANK OF INDIA BKID0004953 SILLI 27
2 SILLI JH3401017015_300823APB_FTO_496245 State Bank of India SBIN0003656 MURI 486
3 SILLI JH3401017015_300823APB_FTO_496245 State Bank of India SBIN0014339 MANDER 162
4 SILLI JH3401017015_300823APB_FTO_496245 Union Bank of India UBIN0530093 SILLI 1080
5 SILLI JH3401017015_300823APB_FTO_496245 Union Bank of India UBIN0530107 MURI SSI 27
6 SILLI JH3401017015_300823APB_FTO_496245 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162

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