Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:49:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_050823APB_FTO_411656
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) 		3401017000NRG24020820230826538 05/08/2023 ARBIND ORAON KUJUR 3401017WL046304 ARBIND ORAON KUJUR 00048 BKID0004953 1368 1368 Processed 21/09/2023 5792722880 ARBIND ORAON KUJUR S/O-GORVODHAN ORAON BANK OF INDIA(508505)
2 SILLI JH-01-017-015-007/43
(LUPUNG) 		3401017000NRG24040820230838090 05/08/2023 TARA KUMARI 3401017WL047055 TARA KUMARI 00048 BKID0004953 684 684 Processed 21/09/2023 5792722881 TARA KUMARI S/O JIVAN NAYAK BANK OF INDIA(508505)
3 SILLI JH-01-017-015-008/64
(LUPUNG) 		3401017000NRG24020820230826528 05/08/2023 BHOLA NATH MUNDA 3401017WL046303 BHOLA NATH MUNDA 00048 BKID0004953 456 456 Processed 21/09/2023 5792722879 BHOLANATH MUNDA SO KARAM MUNDA UNION BANK OF INDIA(508500)
SubTotal 2508 2508
4 SILLI JH-01-017-005-005/247
(BANSARULI) 		3401017000NRG24020820230826536 05/08/2023 SHAHNAJ KHATUN 3401017WL046304 SHAHNAJ KHATUN 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5792722882 MRS SHAHNAAJ KHATUN STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-005-005/258
(BANSARULI) 		3401017000NRG24020820230826537 05/08/2023 KHURSHEED ANSARI 3401017WL046304 KHURSHEED ANSARI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5792722874 KHURSHID ANSARI IDBI BANK(607095)
6 SILLI JH-01-017-015-002/116
(LUPUNG) 		3401017000NRG24020820230826540 05/08/2023 SONY TOPPO 3401017WL046304 SONY TOPPO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5792722878 MRS SONY TOPPO STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-015-002/126
(LUPUNG) 		3401017000NRG24310720230800669 05/08/2023 LAXMAN MUNDA 3401017WL044714 LAXMAN MUNDA 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5792722875 LAXMAN MUNDA S/O KALIPAD MUNDA UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-015-007/22
(LUPUNG) 		3401017000NRG24310720230800675 05/08/2023 NIRANJAN MUNDA 3401017WL044714 NIRANJAN MUNDA 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5792722883 NIRANJAN MUNDA S/O KALI CHARAN MUNDA UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-015-009/221
(LUPUNG) 		3401017000NRG24020820230826547 05/08/2023 SHRAWANI DEVI 3401017WL046304 SHRAWANI DEVI 00415 SBIN0003656 1140 1140 Processed 21/09/2023 5792722877 Sorabeli Devi Koiri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SILLI JH-01-017-017-001/357
(MURI WEST) 		3401017000NRG24020820230826529 05/08/2023 LAKHIMANI DEVI 3401017WL046303 LAKHIMANI DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5792722876 LAKHIMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 9348 9348
11 SILLI JH-01-017-005-004/70
(BANSARULI) 		3401017000NRG24010820230817825 05/08/2023 ASHA DEVI 3401017WL045734 ASHA DEVI 00468 UBIN0530093 1140 1140 Processed 21/09/2023 5792722858 ASHA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-005-004/70
(BANSARULI) 		3401017000NRG24010820230817824 05/08/2023 RAJESH MINJ 3401017WL045734 RAJESH MINJ 00468 UBIN0530093 1140 1140 Processed 21/09/2023 5792722894 RAJESH URWA UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-015-001/174
(LUPUNG) 		3401017000NRG24010820230817826 05/08/2023 PRATHAMI DEVI 3401017WL045734 PRATHAMI DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792722865 PRATHMI DEVI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-001/182
(LUPUNG) 		3401017000NRG24010820230817828 05/08/2023 GOUTAM KOIRI 3401017WL045734 GOUTAM KOIRI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792722873 GOUTAM KOIRI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-015-002/105
(LUPUNG) 		3401017000NRG24020820230826539 05/08/2023 SARITA ORAON 3401017WL046304 SARITA ORAON 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792722866 SARITA ORAON DO SUKHLAL ORAON UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-015-002/16
(LUPUNG) 		3401017000NRG24310720230800670 05/08/2023 MUNNI DEVI 3401017WL044714 MUNNI DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792722861 MUNNI DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-015-002/24
(LUPUNG) 		3401017000NRG24020820230826541 05/08/2023 AMAR MUNDA 3401017WL046304 AMAR MUNDA 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792722888 MR AMAR MUNDA STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-015-002/24
(LUPUNG) 		3401017000NRG24020820230826542 05/08/2023 BIMLA DEVI. 3401017WL046304 BIMLA DEVI. 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792722889 VIMLA DEVI W/O AMAR MUNDA UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-015-002/50
(LUPUNG) 		3401017000NRG24310720230800672 05/08/2023 DUKHNI DEVI 3401017WL044714 DUKHNI DEVI 00468 UBIN0530093 456 456 Processed 21/09/2023 5792722887 DUKHANI DEVI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-015-002/55
(LUPUNG) 		3401017000NRG24020820230826543 05/08/2023 NIPENDRA NATH MUNDA 3401017WL046304 NIPENDRA NATH MUNDA 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792722857 NIPENDRA NATH MUNDA S/O SHANKAR MUNDA BANK OF INDIA(508505)
21 SILLI JH-01-017-015-002/56
(LUPUNG) 		3401017000NRG24020820230826544 05/08/2023 HARADHAN MUNDA 3401017WL046304 HARADHAN MUNDA 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792722892 MR HARADHAN MUNDA STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-015-002/84
(LUPUNG) 		3401017000NRG24020820230826545 05/08/2023 JAMUNA DEVI 3401017WL046304 JAMUNA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792722859 JAMUNA DEVI W/O SHANKAR MUNDA UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-015-002/93
(LUPUNG) 		3401017000NRG24310720230800673 05/08/2023 SUNITA DEVI 3401017WL044714 SUNITA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792722863 SUNITA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-015-002/96
(LUPUNG) 		3401017000NRG24310720230800674 05/08/2023 SAHOCHARI DEVI 3401017WL044714 SAHOCHARI DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792722862 SAHOCHARI DEVI W/O BHADRU ORAON UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-015-005/410
(LUPUNG) 		3401017000NRG24020820230826525 05/08/2023 SANJAY GONJHU 3401017WL046303 SANJAY GONJHU 00468 UBIN0530093 1140 1140 Processed 21/09/2023 5792722884 SANJAY GONJHU S/O LATE HARADHAN GONJHU BANK OF INDIA(508505)
26 SILLI JH-01-017-015-007/104
(LUPUNG) 		3401017000NRG24020820230826546 05/08/2023 MUKESH KUMAR MUNDA 3401017WL046304 MUKESH KUMAR MUNDA 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792722872 MUKESH KUMAR MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
27 SILLI JH-01-017-015-007/105
(LUPUNG) 		3401017000NRG24040820230838085 05/08/2023 SAGAR NAYAK 3401017WL047055 SAGAR NAYAK 00468 UBIN0530093 684 684 Processed 21/09/2023 5792722868 SAGAR NAYAK IDBI BANK(607095)
28 SILLI JH-01-017-015-007/106
(LUPUNG) 		3401017000NRG24040820230838086 05/08/2023 SAVITA DEVI 3401017WL047055 SAVITA DEVI 00468 UBIN0530093 684 684 Processed 21/09/2023 5792722867 SAVITA DEVI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-015-007/11
(LUPUNG) 		3401017000NRG24040820230838087 05/08/2023 SUBHADRA DEVI 3401017WL047055 SUBHADRA DEVI 00468 UBIN0530093 684 684 Processed 21/09/2023 5792722860 SUBHADRA DEVI W/O TEJU NAYAK UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-015-007/23
(LUPUNG) 		3401017000NRG24040820230838088 05/08/2023 PANPATI DEVI 3401017WL047055 PANPATI DEVI 00468 UBIN0530093 684 684 Processed 21/09/2023 5792722871 PANPATI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SILLI JH-01-017-015-007/32
(LUPUNG) 		3401017000NRG24310720230800676 05/08/2023 SONA DEVI 3401017WL044714 SONA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792722886 MS SONA KUMARI MUNDA W/O SANDEEP MUNDA UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-015-007/43
(LUPUNG) 		3401017000NRG24040820230838089 05/08/2023 JITNI DEVI 3401017WL047055 JITNI DEVI 00468 UBIN0530093 684 684 Processed 21/09/2023 5792722890 JITANI DEVI WO JIVAN NAYAK UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-015-007/6
(LUPUNG) 		3401017000NRG24040820230838091 05/08/2023 SAKUNTALA DEVI 3401017WL047055 SAKUNTALA DEVI 00468 UBIN0530093 684 684 Processed 21/09/2023 5792722893 SAKUNTALA DEVI W/O MR. PALA NAYAK UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-015-007/60
(LUPUNG) 		3401017000NRG24040820230838092 05/08/2023 ROPNI DEVI 3401017WL047055 ROPNI DEVI 00468 UBIN0530093 684 684 Processed 21/09/2023 5792722891 ROPNI DEVI WO LATE LAL NAYAK UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-015-007/72
(LUPUNG) 		3401017000NRG24040820230838093 05/08/2023 SUMI NAYAK 3401017WL047055 SUMI NAYAK 00468 UBIN0530093 684 684 Processed 21/09/2023 5792722885 SUMI NAYAK UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-015-007/82
(LUPUNG) 		3401017000NRG24310720230800677 05/08/2023 RAKHI DEVI 3401017WL044714 RAKHI DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792722864 RAKHI DEVI W/O RAVI MUNDA UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-015-008/217
(LUPUNG) 		3401017000NRG24020820230826526 05/08/2023 PRATIMA MAHATO 3401017WL046303 PRATIMA MAHATO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792722870 PRATIMA MAHATO UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-015-008/541
(LUPUNG) 		3401017000NRG24020820230826527 05/08/2023 RUDAN DEVI 3401017WL046303 RUDAN DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792722869 RUDAN DEVI W/O NILKANTH MAHTO BANK OF INDIA(508505)
SubTotal 31236 31236
39 SILLI JH-01-017-015-005/410
(LUPUNG) 		3401017000NRG24020820230826524 05/08/2023 REKHA GONJHU 3401017WL046303 REKHA GONJHU 00666 IDFB0040101 1140 1140 Processed 21/09/2023 5792722895 REKHA GONJHU WO SANJAY GONJHU UNION BANK OF INDIA(508500)
SubTotal 1140 1140
Total 44232 44232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_050823APB_FTO_411656 BANK OF INDIA BKID0004953 SILLI 2508
2 SILLI JH3401017015_050823APB_FTO_411656 State Bank of India SBIN0003656 MURI 9348
3 SILLI JH3401017015_050823APB_FTO_411656 Union Bank of India UBIN0530093 SILLI 31236
4 SILLI JH3401017015_050823APB_FTO_411656 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1140

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