Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:33:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_280423APB_FTO_70057
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-01-017-015-007/72
(LUPUNG) 		3401017000NRG24280420230106322 28/04/2023 JOTI NAYAK 3401017WL005637 JOTI NAYAK 00048 BKID0004953 1368 1368 Processed 13/05/2023 1536002048 JYOTI KUMARI D/O CHANDAN NAYAK BANK OF INDIA(508505)
2 SILLI JH-01-017-015-008/236
(LUPUNG) 		3401017000NRG24280420230104334 28/04/2023 DEVENDRA NATH HAZAM 3401017WL005530 DEVENDRA NATH HAZAM 00048 BKID0004953 1368 1368 Processed 13/05/2023 1536002047 DEVENDRA NATH HAZAM BANK OF INDIA(508505)
3 SILLI JH-01-017-015-008/635
(LUPUNG) 		3401017000NRG24280420230104335 28/04/2023 ANIL CHANDRA HAJAM 3401017WL005530 ANIL CHANDRA HAJAM 00048 BKID0004953 1368 1368 Processed 13/05/2023 1536002046 ANIL CHANDRA HAJAM BANK OF INDIA(508505)
SubTotal 4104 4104
4 SILLI JH-01-017-015-002/116
(LUPUNG) 		3401017000NRG24250420230083870 28/04/2023 SONY TOPPO 3401017WL004519 SONY TOPPO 00415 SBIN0003656 912 912 Processed 13/05/2023 1536002045 MRS SONY TOPPO STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-015-002/2
(LUPUNG) 		3401017000NRG24250420230083877 28/04/2023 BINOTI DEVI 3401017WL004519 BINOTI DEVI 00415 SBIN0003656 456 456 Processed 13/05/2023 1536002041 MRS BENOTI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-015-002/309
(LUPUNG) 		3401017000NRG24250420230083879 28/04/2023 BANDHAN DEVI 3401017WL004519 BANDHAN DEVI 00415 SBIN0003656 684 684 Processed 13/05/2023 1536002043 Mrs. BANDHAN KUMARI VANANCHAL GRAMIN BANK(607210)
7 SILLI JH-01-017-015-002/51
(LUPUNG) 		3401017000NRG24250420230083882 28/04/2023 KALAVATI DEVI 3401017WL004519 KALAVATI DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536002040 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-015-002/88
(LUPUNG) 		3401017000NRG24250420230083887 28/04/2023 MINA DEVI 3401017WL004519 MINA DEVI 00415 SBIN0003656 684 684 Processed 13/05/2023 1536002042 MS MINA DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-015-002/99
(LUPUNG) 		3401017000NRG24250420230083891 28/04/2023 SUKRA MUNDA 3401017WL004519 SUKRA MUNDA 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536002044 Mr. SUKRA MUNDA VANANCHAL GRAMIN BANK(607210)
10 SILLI JH-01-017-015-007/22
(LUPUNG) 		3401017000NRG24250420230083894 28/04/2023 RAVI MUNDA 3401017WL004519 RAVI MUNDA 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536002037 RAVI MUNDA S/O NIRANJAN MUNDA UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-015-009/99
(LUPUNG) 		3401017000NRG24280420230107399 28/04/2023 MANOJ KUMAR 3401017WL005738 MANOJ KUMAR 00415 SBIN0003656 2736 2736 Processed 13/05/2023 1536002039 MANOJ KUMAR SO MAHESHWAR KUMHAR UNION BANK OF INDIA(508500)
SubTotal 9576 9576
12 SILLI JH-01-017-015-002/125
(LUPUNG) 		3401017000NRG24250420230083874 28/04/2023 SUMAN ORAON 3401017WL004519 SUMAN ORAON 00415 SBIN0014339 1368 1368 Processed 13/05/2023 1536002038 MISS SUMAN ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 SILLI JH-01-017-015-002/105
(LUPUNG) 		3401017000NRG24250420230083869 28/04/2023 SARITA ORAON 3401017WL004519 SARITA ORAON 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536002033 SARITA ORAON DO SUKHLAL ORAON UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-002/118
(LUPUNG) 		3401017000NRG24250420230083871 28/04/2023 SAVITRI DEVI 3401017WL004519 SAVITRI DEVI 00468 UBIN0530093 1140 1140 Processed 13/05/2023 1536002032 SAVITRI DEVI WO CHUNUVA URANV UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-015-002/12
(LUPUNG) 		3401017000NRG24250420230083872 28/04/2023 GUHI ORAON 3401017WL004519 GUHI ORAON 00468 UBIN0530093 684 684 Processed 13/05/2023 1536002021 GUDI ORAON SO RAVUDDU ORAON UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-015-002/16
(LUPUNG) 		3401017000NRG24250420230083876 28/04/2023 MUNNI DEVI 3401017WL004519 MUNNI DEVI 00468 UBIN0530093 684 684 Processed 13/05/2023 1536002029 MUNNI DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-015-002/42
(LUPUNG) 		3401017000NRG24250420230083880 28/04/2023 NEPAL MUNDA 3401017WL004519 NEPAL MUNDA 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536002024 NEPAL MUNDA SO GUHI MUNDA UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-015-002/42
(LUPUNG) 		3401017000NRG24250420230083881 28/04/2023 SUBHADRA DEVI 3401017WL004519 SUBHADRA DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536002027 SUBHADRA DEVI W/O NEPAL MUNDA UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-015-002/53
(LUPUNG) 		3401017000NRG24250420230083883 28/04/2023 ALTA DEVI 3401017WL004519 ALTA DEVI 00468 UBIN0530093 912 912 Processed 13/05/2023 1536002012 ALTA DEVI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-015-002/7
(LUPUNG) 		3401017000NRG24250420230083884 28/04/2023 CHARKU ORAON 3401017WL004519 CHARKU ORAON 00468 UBIN0530093 684 684 Processed 13/05/2023 1536002013 CHARKU ORAON S/O LT.KINWA ORAON UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-015-002/73
(LUPUNG) 		3401017000NRG24250420230083885 28/04/2023 RADHIKA DEVI 3401017WL004519 RADHIKA DEVI 00468 UBIN0530093 684 684 Processed 13/05/2023 1536002018 RADHIYAKA DEVI WO LATE TUNU BARAIK UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-015-002/8
(LUPUNG) 		3401017000NRG24250420230083886 28/04/2023 SUKHDEV ORAON 3401017WL004519 SUKHDEV ORAON 00468 UBIN0530093 456 456 Processed 13/05/2023 1536002016 SUKHDEV ORAON SO DUKHU ORAON UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-015-002/93
(LUPUNG) 		3401017000NRG24250420230083888 28/04/2023 SUNITA DEVI 3401017WL004519 SUNITA DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536002030 SUNITA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-015-007/104
(LUPUNG) 		3401017000NRG24250420230083893 28/04/2023 MUKESH KUMAR MUNDA 3401017WL004519 MUKESH KUMAR MUNDA 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536002034 MUKESH KUMAR MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
25 SILLI JH-01-017-015-007/11
(LUPUNG) 		3401017000NRG24280420230104327 28/04/2023 SUBHADRA DEVI 3401017WL005530 SUBHADRA DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536002028 SUBHADRA DEVI W/O TEJU NAYAK UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-015-007/32
(LUPUNG) 		3401017000NRG24250420230083895 28/04/2023 SONA DEVI 3401017WL004519 SONA DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536002026 MS SONA KUMARI MUNDA W/O SANDEEP MUNDA UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-015-007/33
(LUPUNG) 		3401017000NRG24250420230083896 28/04/2023 GOURI DEVI 3401017WL004519 GOURI DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536002031 GOURI DEVI W/O MITHILESH KUMAR MUNDA UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-015-007/43
(LUPUNG) 		3401017000NRG24280420230104328 28/04/2023 JITNI DEVI 3401017WL005530 JITNI DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536002015 JITANI DEVI WO JIVAN NAYAK UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-015-007/795
(LUPUNG) 		3401017000NRG24280420230104329 28/04/2023 LAXMI DEVI 3401017WL005530 LAXMI DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536002014 LAKSHMI DEVI WO LATE CHANDAN NAYAK UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-015-008/15
(LUPUNG) 		3401017000NRG24280420230104330 28/04/2023 GHANSHYAM ROHIDAS 3401017WL005530 GHANSHYAM ROHIDAS 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536002017 GHANSHYAM ROHIDAS SO KANHAI ROHIDAS UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-015-008/191
(LUPUNG) 		3401017000NRG24280420230104331 28/04/2023 CHANDA DEVI 3401017WL005530 CHANDA DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536002020 CHANDA DEVI VANANCHAL GRAMIN BANK(607210)
32 SILLI JH-01-017-015-009/256
(LUPUNG) 		3401017000NRG24280420230104338 28/04/2023 MUTUKA DEVI 3401017WL005530 MUTUKA DEVI 00468 UBIN0530093 1140 1140 Processed 13/05/2023 1536002025 MS MUTUKA DEVI UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-021-001/1676
(SILLI) 		3401017000NRG24250420230083897 28/04/2023 SANTOSHI DEVI 3401017WL004519 SANTOSHI DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536002023 SANTOSHI DEVI WO NIMAY MUNDA UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-021-001/622
(SILLI) 		3401017000NRG24250420230083898 28/04/2023 SOHARAI MUNDA 3401017WL004519 SOHARAI MUNDA 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536002022 SOHARAI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 SILLI JH-01-017-021-001/622
(SILLI) 		3401017000NRG24250420230083899 28/04/2023 SUNITA DEVI 3401017WL004519 SUNITA DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536002019 SUNITA DEVI W/O SOHARAI MUNDA BANK OF INDIA(508505)
SubTotal 26904 26904
36 SILLI JH-01-017-015-001/37
(LUPUNG) 		3401017000NRG24280420230104325 28/04/2023 PANCHAMI DEVI 3401017WL005530 PANCHAMI DEVI 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536002036 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-015-001/39
(LUPUNG) 		3401017000NRG24280420230104326 28/04/2023 DILIP MUNDA 3401017WL005530 DILIP MUNDA 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536002035 DILIP MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
38 SILLI JH-01-017-015-005/410
(LUPUNG) 		3401017000NRG24250420230083892 28/04/2023 REKHA GONJHU 3401017WL004519 REKHA GONJHU 00666 IDFB0040101 1368 1368 Processed 13/05/2023 1536002010 REKHA GONJHU WO SANJAY GONJHU UNION BANK OF INDIA(508500)
SubTotal 1368 1368
39 SILLI JH-01-017-015-008/232
(LUPUNG) 		3401017000NRG24280420230104332 28/04/2023 CHAMELI DEVI 3401017WL005530 CHAMELI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536002011 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_280423APB_FTO_70057 BANK OF INDIA BKID0004953 SILLI 4104
2 SILLI JH3401017015_280423APB_FTO_70057 State Bank of India SBIN0003656 MURI 9576
3 SILLI JH3401017015_280423APB_FTO_70057 State Bank of India SBIN0014339 MANDER 1368
4 SILLI JH3401017015_280423APB_FTO_70057 Union Bank of India UBIN0530093 SILLI 26904
5 SILLI JH3401017015_280423APB_FTO_70057 Union Bank of India UBIN0530107 MURI SSI 2736
6 SILLI JH3401017015_280423APB_FTO_70057 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1368
7 SILLI JH3401017015_280423APB_FTO_70057 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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