Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:24:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_170823APB_FTO_449121
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-01-017-015-002/103
(LUPUNG) 		3401017000NRG24160820230896373 17/08/2023 ARBIND ORAON KUJUR 3401017WL050867 ARBIND ORAON KUJUR 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810971239 ARBIND ORAON KUJUR S/O-GORVODHAN ORAON BANK OF INDIA(508505)
2 SILLI JH-01-017-015-004/122
(LUPUNG) 		3401017000NRG24170820230902313 17/08/2023 MANJU DEVI 3401017WL051199 MANJU DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810971240 MANJU DEVI W/O RANJIT KUMAR SINGH BANK OF INDIA(508505)
SubTotal 2736 2736
3 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24160820230896497 17/08/2023 MUKESH ORAON 3401017WL050875 MUKESH ORAON 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810971238 MUKESH ORAVN IDBI BANK(607095)
4 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24160820230896498 17/08/2023 SABITA DEVI 3401017WL050875 SABITA DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810971237 Mrs. Sabita Devi VANANCHAL GRAMIN BANK(607210)
5 SILLI JH-01-017-005-005/247
(BANSARULI) 		3401017000NRG24160820230896371 17/08/2023 SHAHNAJ KHATUN 3401017WL050867 SHAHNAJ KHATUN 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810971232 MRS SHAHNAAJ KHATUN STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-005-005/258
(BANSARULI) 		3401017000NRG24160820230896372 17/08/2023 KHURSHEED ANSARI 3401017WL050867 KHURSHEED ANSARI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810971230 KHURSHID ANSARI IDBI BANK(607095)
7 SILLI JH-01-017-015-002/126
(LUPUNG) 		3401017000NRG24160820230896501 17/08/2023 LAXMAN MUNDA 3401017WL050875 LAXMAN MUNDA 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810971234 LAXMAN MUNDA S/O KALIPAD MUNDA UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-015-002/91
(LUPUNG) 		3401017000NRG24160820230896502 17/08/2023 PRADEEP ORAON 3401017WL050875 PRADEEP ORAON 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810971233 MR PRADEEP ORAON STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-015-009/221
(LUPUNG) 		3401017000NRG24160820230896379 17/08/2023 SHRAWANI DEVI 3401017WL050867 SHRAWANI DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810971236 Sorabeli Devi Koiri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SILLI JH-01-017-017-001/357
(MURI WEST) 		3401017000NRG24160820230896382 17/08/2023 LAKHIMANI DEVI 3401017WL050867 LAKHIMANI DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810971235 LAKHIMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 10944 10944
11 SILLI JH-01-017-015-002/125
(LUPUNG) 		3401017000NRG24170820230902309 17/08/2023 SUMAN ORAON 3401017WL051199 SUMAN ORAON 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810971231 MISS SUMAN ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 SILLI JH-01-017-015-001/569
(LUPUNG) 		3401017000NRG24170820230902307 17/08/2023 MANGALA DEVI 3401017WL051199 MANGALA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810971220 MANGLA DEVI W/O MANOJ AS UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-015-001/569
(LUPUNG) 		3401017000NRG24170820230902308 17/08/2023 MANOJ ASH 3401017WL051199 MANOJ ASH 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810971221 MANOJ ASH UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-002/42
(LUPUNG) 		3401017000NRG24170820230902310 17/08/2023 SUBHADRA DEVI 3401017WL051199 SUBHADRA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810971224 SUBHADRA DEVI W/O NEPAL MUNDA UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-015-002/50
(LUPUNG) 		3401017000NRG24170820230902311 17/08/2023 DUKHNI DEVI 3401017WL051199 DUKHNI DEVI 00468 UBIN0530093 228 228 Processed 22/09/2023 5810971219 DUKHANI DEVI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-015-002/55
(LUPUNG) 		3401017000NRG24160820230896374 17/08/2023 NIPENDRA NATH MUNDA 3401017WL050867 NIPENDRA NATH MUNDA 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810971218 NIPENDRA NATH MUNDA S/O SHANKAR MUNDA BANK OF INDIA(508505)
17 SILLI JH-01-017-015-002/56
(LUPUNG) 		3401017000NRG24160820230896375 17/08/2023 HARADHAN MUNDA 3401017WL050867 HARADHAN MUNDA 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810971217 MR HARADHAN MUNDA STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-015-002/84
(LUPUNG) 		3401017000NRG24160820230896376 17/08/2023 JAMUNA DEVI 3401017WL050867 JAMUNA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810971225 JAMUNA DEVI W/O SHANKAR MUNDA UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-015-002/93
(LUPUNG) 		3401017000NRG24170820230902312 17/08/2023 SUNITA DEVI 3401017WL051199 SUNITA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810971226 SUNITA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-015-007/104
(LUPUNG) 		3401017000NRG24160820230896377 17/08/2023 MUKESH KUMAR MUNDA 3401017WL050867 MUKESH KUMAR MUNDA 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810971229 MUKESH KUMAR MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
21 SILLI JH-01-017-015-007/32
(LUPUNG) 		3401017000NRG24170820230902316 17/08/2023 SONA DEVI 3401017WL051199 SONA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810971222 MS SONA KUMARI MUNDA W/O SANDEEP MUNDA UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-015-007/75
(LUPUNG) 		3401017000NRG24160820230896503 17/08/2023 MONIKA KUMARI 3401017WL050875 MONIKA KUMARI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810971223 MONIKA DEVI UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-015-007/82
(LUPUNG) 		3401017000NRG24170820230902317 17/08/2023 RAKHI DEVI 3401017WL051199 RAKHI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810971227 RAKHI DEVI W/O RAVI MUNDA UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-015-008/541
(LUPUNG) 		3401017000NRG24160820230896378 17/08/2023 RUDAN DEVI 3401017WL050867 RUDAN DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810971228 RUDAN DEVI W/O NILKANTH MAHTO BANK OF INDIA(508505)
SubTotal 16644 16644
Total 31692 31692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_170823APB_FTO_449121 BANK OF INDIA BKID0004953 SILLI 2736
2 SILLI JH3401017015_170823APB_FTO_449121 State Bank of India SBIN0003656 MURI 10944
3 SILLI JH3401017015_170823APB_FTO_449121 State Bank of India SBIN0014339 MANDER 1368
4 SILLI JH3401017015_170823APB_FTO_449121 Union Bank of India UBIN0530093 SILLI 16644

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