Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:15:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_280423APB_FTO_70075
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) 		3401017000NRG24Z280420230106323 28/04/2023 JOTI NAYAK 3401017WL005637 JOTI NAYAK 00048 BKID0004953 162 162 Processed 29/04/2023 S39452836 JYOTI KUMARI D/O CHANDAN NAYAK BANK OF INDIA(508505)
2 SILLI JH-01-017-015-008/236
(LUPUNG) 		3401017000NRG24Z280420230104348 28/04/2023 DEVENDRA NATH HAZAM 3401017WL005530 DEVENDRA NATH HAZAM 00048 BKID0004953 162 162 Processed 29/04/2023 S39452836 DEVENDRA NATH HAZAM BANK OF INDIA(508505)
3 SILLI JH-01-017-015-008/635
(LUPUNG) 		3401017000NRG24Z280420230104349 28/04/2023 ANIL CHANDRA HAJAM 3401017WL005530 ANIL CHANDRA HAJAM 00048 BKID0004953 162 162 Processed 29/04/2023 S39452836 ANIL CHANDRA HAJAM BANK OF INDIA(508505)
SubTotal 486 486
4 SILLI JH-01-017-015-002/116
(LUPUNG) 		3401017000NRG24Z250420230083903 28/04/2023 SONY TOPPO 3401017WL004519 SONY TOPPO 00415 SBIN0003656 108 108 Processed 29/04/2023 S39452836 MRS SONY TOPPO STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-015-002/2
(LUPUNG) 		3401017000NRG24Z250420230083910 28/04/2023 BINOTI DEVI 3401017WL004519 BINOTI DEVI 00415 SBIN0003656 54 54 Processed 29/04/2023 S39452836 MRS BENOTI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-015-002/309
(LUPUNG) 		3401017000NRG24Z250420230083912 28/04/2023 BANDHAN DEVI 3401017WL004519 BANDHAN DEVI 00415 SBIN0003656 81 81 Processed 29/04/2023 S39452836 Mrs. BANDHAN KUMARI VANANCHAL GRAMIN BANK(607210)
7 SILLI JH-01-017-015-002/51
(LUPUNG) 		3401017000NRG24Z250420230083915 28/04/2023 KALAVATI DEVI 3401017WL004519 KALAVATI DEVI 00415 SBIN0003656 162 162 Processed 29/04/2023 S39452836 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-015-002/88
(LUPUNG) 		3401017000NRG24Z250420230083920 28/04/2023 MINA DEVI 3401017WL004519 MINA DEVI 00415 SBIN0003656 81 81 Processed 29/04/2023 S39452836 MS MINA DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-015-002/99
(LUPUNG) 		3401017000NRG24Z250420230083924 28/04/2023 SUKRA MUNDA 3401017WL004519 SUKRA MUNDA 00415 SBIN0003656 162 162 Processed 29/04/2023 S39452836 Mr. SUKRA MUNDA VANANCHAL GRAMIN BANK(607210)
10 SILLI JH-01-017-015-007/22
(LUPUNG) 		3401017000NRG24Z250420230083927 28/04/2023 RAVI MUNDA 3401017WL004519 RAVI MUNDA 00415 SBIN0003656 162 162 Processed 29/04/2023 S39452836 RAVI MUNDA S/O NIRANJAN MUNDA UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-015-009/99
(LUPUNG) 		3401017000NRG24Z280420230107400 28/04/2023 MANOJ KUMAR 3401017WL005738 MANOJ KUMAR 00415 SBIN0003656 324 324 Processed 29/04/2023 S39452836 MANOJ KUMAR SO MAHESHWAR KUMHAR UNION BANK OF INDIA(508500)
SubTotal 1134 1134
12 SILLI JH-01-017-015-002/125
(LUPUNG) 		3401017000NRG24Z250420230083907 28/04/2023 SUMAN ORAON 3401017WL004519 SUMAN ORAON 00415 SBIN0014339 162 162 Processed 29/04/2023 S39452836 MISS SUMAN ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
13 SILLI JH-01-017-015-002/105
(LUPUNG) 		3401017000NRG24Z250420230083902 28/04/2023 SARITA ORAON 3401017WL004519 SARITA ORAON 00468 UBIN0530093 162 162 Processed 29/04/2023 S39452836 SARITA ORAON DO SUKHLAL ORAON UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-002/118
(LUPUNG) 		3401017000NRG24Z250420230083904 28/04/2023 SAVITRI DEVI 3401017WL004519 SAVITRI DEVI 00468 UBIN0530093 135 135 Processed 29/04/2023 S39452836 SAVITRI DEVI WO CHUNUVA URANV UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-015-002/12
(LUPUNG) 		3401017000NRG24Z250420230083905 28/04/2023 GUHI ORAON 3401017WL004519 GUHI ORAON 00468 UBIN0530093 81 81 Processed 29/04/2023 S39452836 GUDI ORAON SO RAVUDDU ORAON UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-015-002/16
(LUPUNG) 		3401017000NRG24Z250420230083909 28/04/2023 MUNNI DEVI 3401017WL004519 MUNNI DEVI 00468 UBIN0530093 81 81 Processed 29/04/2023 S39452836 MUNNI DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-015-002/42
(LUPUNG) 		3401017000NRG24Z250420230083913 28/04/2023 NEPAL MUNDA 3401017WL004519 NEPAL MUNDA 00468 UBIN0530093 162 162 Processed 29/04/2023 S39452836 NEPAL MUNDA SO GUHI MUNDA UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-015-002/42
(LUPUNG) 		3401017000NRG24Z250420230083914 28/04/2023 SUBHADRA DEVI 3401017WL004519 SUBHADRA DEVI 00468 UBIN0530093 162 162 Processed 29/04/2023 S39452836 SUBHADRA DEVI W/O NEPAL MUNDA UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-015-002/53
(LUPUNG) 		3401017000NRG24Z250420230083916 28/04/2023 ALTA DEVI 3401017WL004519 ALTA DEVI 00468 UBIN0530093 108 108 Processed 29/04/2023 S39452836 ALTA DEVI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-015-002/7
(LUPUNG) 		3401017000NRG24Z250420230083917 28/04/2023 CHARKU ORAON 3401017WL004519 CHARKU ORAON 00468 UBIN0530093 81 81 Processed 29/04/2023 S39452836 CHARKU ORAON S/O LT.KINWA ORAON UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-015-002/73
(LUPUNG) 		3401017000NRG24Z250420230083918 28/04/2023 RADHIKA DEVI 3401017WL004519 RADHIKA DEVI 00468 UBIN0530093 81 81 Processed 29/04/2023 S39452836 RADHIYAKA DEVI WO LATE TUNU BARAIK UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-015-002/8
(LUPUNG) 		3401017000NRG24Z250420230083919 28/04/2023 SUKHDEV ORAON 3401017WL004519 SUKHDEV ORAON 00468 UBIN0530093 54 54 Processed 29/04/2023 S39452836 SUKHDEV ORAON SO DUKHU ORAON UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-015-002/93
(LUPUNG) 		3401017000NRG24Z250420230083921 28/04/2023 SUNITA DEVI 3401017WL004519 SUNITA DEVI 00468 UBIN0530093 162 162 Processed 29/04/2023 S39452836 SUNITA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-015-007/104
(LUPUNG) 		3401017000NRG24Z250420230083926 28/04/2023 MUKESH KUMAR MUNDA 3401017WL004519 MUKESH KUMAR MUNDA 00468 UBIN0530093 162 162 Processed 29/04/2023 S39452836 MUKESH KUMAR MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
25 SILLI JH-01-017-015-007/11
(LUPUNG) 		3401017000NRG24Z280420230104341 28/04/2023 SUBHADRA DEVI 3401017WL005530 SUBHADRA DEVI 00468 UBIN0530093 162 162 Processed 29/04/2023 S39452836 SUBHADRA DEVI W/O TEJU NAYAK UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-015-007/32
(LUPUNG) 		3401017000NRG24Z250420230083928 28/04/2023 SONA DEVI 3401017WL004519 SONA DEVI 00468 UBIN0530093 162 162 Processed 29/04/2023 S39452836 MS SONA KUMARI MUNDA W/O SANDEEP MUNDA UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-015-007/33
(LUPUNG) 		3401017000NRG24Z250420230083929 28/04/2023 GOURI DEVI 3401017WL004519 GOURI DEVI 00468 UBIN0530093 162 162 Processed 29/04/2023 S39452836 GOURI DEVI W/O MITHILESH KUMAR MUNDA UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-015-007/43
(LUPUNG) 		3401017000NRG24Z280420230104342 28/04/2023 JITNI DEVI 3401017WL005530 JITNI DEVI 00468 UBIN0530093 162 162 Processed 29/04/2023 S39452836 JITANI DEVI WO JIVAN NAYAK UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-015-007/795
(LUPUNG) 		3401017000NRG24Z280420230104343 28/04/2023 LAXMI DEVI 3401017WL005530 LAXMI DEVI 00468 UBIN0530093 162 162 Processed 29/04/2023 S39452836 LAKSHMI DEVI WO LATE CHANDAN NAYAK UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-015-008/15
(LUPUNG) 		3401017000NRG24Z280420230104344 28/04/2023 GHANSHYAM ROHIDAS 3401017WL005530 GHANSHYAM ROHIDAS 00468 UBIN0530093 162 162 Processed 29/04/2023 S39452836 GHANSHYAM ROHIDAS SO KANHAI ROHIDAS UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-015-008/191
(LUPUNG) 		3401017000NRG24Z280420230104345 28/04/2023 CHANDA DEVI 3401017WL005530 CHANDA DEVI 00468 UBIN0530093 162 162 Processed 29/04/2023 S39452836 CHANDA DEVI VANANCHAL GRAMIN BANK(607210)
32 SILLI JH-01-017-015-009/256
(LUPUNG) 		3401017000NRG24Z280420230104352 28/04/2023 MUTUKA DEVI 3401017WL005530 MUTUKA DEVI 00468 UBIN0530093 135 135 Processed 29/04/2023 S39452836 MS MUTUKA DEVI UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-021-001/1676
(SILLI) 		3401017000NRG24Z250420230083930 28/04/2023 SANTOSHI DEVI 3401017WL004519 SANTOSHI DEVI 00468 UBIN0530093 162 162 Processed 29/04/2023 S39452836 SANTOSHI DEVI WO NIMAY MUNDA UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-021-001/622
(SILLI) 		3401017000NRG24Z250420230083931 28/04/2023 SOHARAI MUNDA 3401017WL004519 SOHARAI MUNDA 00468 UBIN0530093 162 162 Processed 29/04/2023 S39452836 SOHARAI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 SILLI JH-01-017-021-001/622
(SILLI) 		3401017000NRG24Z250420230083932 28/04/2023 SUNITA DEVI 3401017WL004519 SUNITA DEVI 00468 UBIN0530093 162 162 Processed 29/04/2023 S39452836 SUNITA DEVI W/O SOHARAI MUNDA BANK OF INDIA(508505)
SubTotal 3186 3186
36 SILLI JH-01-017-015-001/37
(LUPUNG) 		3401017000NRG24Z280420230104339 28/04/2023 PANCHAMI DEVI 3401017WL005530 PANCHAMI DEVI 00468 UBIN0530107 162 162 Processed 29/04/2023 S39452836 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-015-001/39
(LUPUNG) 		3401017000NRG24Z280420230104340 28/04/2023 DILIP MUNDA 3401017WL005530 DILIP MUNDA 00468 UBIN0530107 162 162 Processed 29/04/2023 S39452836 DILIP MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
38 SILLI JH-01-017-015-005/410
(LUPUNG) 		3401017000NRG24Z250420230083925 28/04/2023 REKHA GONJHU 3401017WL004519 REKHA GONJHU 00666 IDFB0040101 162 162 Processed 29/04/2023 S39452836 REKHA GONJHU WO SANJAY GONJHU UNION BANK OF INDIA(508500)
SubTotal 162 162
39 SILLI JH-01-017-015-008/232
(LUPUNG) 		3401017000NRG24Z280420230104346 28/04/2023 CHAMELI DEVI 3401017WL005530 CHAMELI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/04/2023 S39452836 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5616 5616

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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_70075 BANK OF INDIA BKID0004953 SILLI 486
2 SILLI JH3401017015_280423APB_FTO_70075 State Bank of India SBIN0003656 MURI 1134
3 SILLI JH3401017015_280423APB_FTO_70075 State Bank of India SBIN0014339 MANDER 162
4 SILLI JH3401017015_280423APB_FTO_70075 Union Bank of India UBIN0530093 SILLI 3186
5 SILLI JH3401017015_280423APB_FTO_70075 Union Bank of India UBIN0530107 MURI SSI 324
6 SILLI JH3401017015_280423APB_FTO_70075 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162
7 SILLI JH3401017015_280423APB_FTO_70075 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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