Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:27:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_291123APB_FTO_781829
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-01-017-015-002/129
(LUPUNG) 		3401017000NRG24Z251120231408212 29/11/2023 SONIYA KUMARI 3401017WL084169 SONIYA KUMARI 00048 BKID0004953 27 27 Processed 30/11/2023 S40139407 SONIYA KUMARI D/O-NARESH ORAON BANK OF INDIA(508505)
2 SILLI JH-01-017-015-002/63
(LUPUNG) 		3401017000NRG24Z251120231408214 29/11/2023 BUDHNI DEVI 3401017WL084169 BUDHNI DEVI 00048 BKID0004953 27 27 Processed 30/11/2023 S40139407 BUDHNI DEVI W/O KHUNNI ORAON BANK OF INDIA(508505)
3 SILLI JH-01-017-015-002/78
(LUPUNG) 		3401017000NRG24Z251120231408215 29/11/2023 MANTOSHI KUMARI 3401017WL084169 MANTOSHI KUMARI 00048 BKID0004953 27 27 Processed 30/11/2023 S40139407 MS MANTOSHI KUMARI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-015-008/195
(LUPUNG) 		3401017000NRG24Z251120231408220 29/11/2023 SHAMBHU PRAMANIK 3401017WL084169 SHAMBHU PRAMANIK 00048 BKID0004953 162 162 Processed 30/11/2023 S40139407 SHAMBHU PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 SILLI JH-01-017-015-008/197
(LUPUNG) 		3401017000NRG24Z251120231408221 29/11/2023 SUBODH KANT HAZAM 3401017WL084169 SUBODH KANT HAZAM 00048 BKID0004953 162 162 Processed 30/11/2023 S40139407 SUBODH KANT HAJAM S/O MAHENDRA NATH HAJA BANK OF INDIA(508505)
6 SILLI JH-01-017-015-008/58
(LUPUNG) 		3401017000NRG24Z251120231408223 29/11/2023 SIV CHARAN HAJAM 3401017WL084169 SIV CHARAN HAJAM 00048 BKID0004953 162 162 Processed 30/11/2023 S40139407 SHIV CHARN HAZAM S/O JYOTINDRA HAZAM BANK OF INDIA(508505)
7 SILLI JH-01-017-015-008/58
(LUPUNG) 		3401017000NRG24Z251120231408222 29/11/2023 SULOCHNA DEVI 3401017WL084169 SULOCHNA DEVI 00048 BKID0004953 162 162 Processed 30/11/2023 S40139407 SOLOCHANA DEVI BANK OF INDIA(508505)
8 SILLI JH-01-017-015-008/643
(LUPUNG) 		3401017000NRG24Z251120231408224 29/11/2023 BIJENDRA PRASAD HAZAM 3401017WL084169 BIJENDRA PRASAD HAZAM 00048 BKID0004953 162 162 Processed 30/11/2023 S40139407 BIJENDRA PRASAD HAZAM S/O SAHDEV HAZAM UNION BANK OF INDIA(508500)
SubTotal 891 891
9 SILLI JH-01-017-015-002/126
(LUPUNG) 		3401017000NRG24Z251120231408230 29/11/2023 LAXMAN MUNDA 3401017WL084170 LAXMAN MUNDA 00415 SBIN0003656 135 135 Processed 30/11/2023 S40139407 LAXMAN MUNDA S/O KALIPAD MUNDA UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-015-002/51
(LUPUNG) 		3401017000NRG24Z251120231408231 29/11/2023 KALAVATI DEVI 3401017WL084170 KALAVATI DEVI 00415 SBIN0003656 162 162 Processed 30/11/2023 S40139407 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-015-002/91
(LUPUNG) 		3401017000NRG24Z251120231408217 29/11/2023 PRADEEP ORAON 3401017WL084169 PRADEEP ORAON 00415 SBIN0003656 81 81 Processed 30/11/2023 S40139407 MR PRADEEP ORAON STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-015-009/306
(LUPUNG) 		3401017000NRG24Z251120231408225 29/11/2023 KIRAN DEVI 3401017WL084169 KIRAN DEVI 00415 SBIN0003656 162 162 Processed 30/11/2023 S40139407 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 540 540
13 SILLI JH-01-017-015-002/125
(LUPUNG) 		3401017000NRG24Z251120231408211 29/11/2023 SUMAN ORAON 3401017WL084169 SUMAN ORAON 00415 SBIN0014339 162 162 Processed 30/11/2023 S40139407 MISS SUMAN ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
14 SILLI JH-01-017-005-003/15
(BANSARULI) 		3401017000NRG24Z251120231408209 29/11/2023 NIHAL DHAN 3401017WL084169 NIHAL DHAN 00468 UBIN0530093 108 108 Processed 30/11/2023 S40139407 NIHAL DHAN S/O SHISHIR DHAN UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-015-002/53
(LUPUNG) 		3401017000NRG24Z251120231408213 29/11/2023 ALTA DEVI 3401017WL084169 ALTA DEVI 00468 UBIN0530093 162 162 Processed 30/11/2023 S40139407 ALTA DEVI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-015-002/8
(LUPUNG) 		3401017000NRG24Z251120231408216 29/11/2023 SUKHDEV ORAON 3401017WL084169 SUKHDEV ORAON 00468 UBIN0530093 27 27 Processed 30/11/2023 S40139407 SUKHDEV ORAON SO DUKHU ORAON UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-015-002/96
(LUPUNG) 		3401017000NRG24Z251120231408218 29/11/2023 SAHOCHARI DEVI 3401017WL084169 SAHOCHARI DEVI 00468 UBIN0530093 162 162 Processed 30/11/2023 S40139407 SAHOCHARI DEVI W/O BHADRU ORAON UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-015-007/107
(LUPUNG) 		3401017000NRG24Z271120231417233 29/11/2023 AJAY TIRKI 3401017WL084686 AJAY TIRKI 00468 UBIN0530093 135 135 Processed 30/11/2023 S40139407 Mr. AJAY TIRKY VANANCHAL GRAMIN BANK(607210)
19 SILLI JH-01-017-015-007/33
(LUPUNG) 		3401017000NRG24Z251120231408219 29/11/2023 GOURI DEVI 3401017WL084169 GOURI DEVI 00468 UBIN0530093 162 162 Processed 30/11/2023 S40139407 GOURI DEVI W/O MITHILESH KUMAR MUNDA UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-015-009/69
(LUPUNG) 		3401017000NRG24Z251120231408226 29/11/2023 ROPNI DEVI 3401017WL084169 ROPNI DEVI 00468 UBIN0530093 162 162 Processed 30/11/2023 S40139407 ROPNI DEVI WO SOKHA MUNDA UNION BANK OF INDIA(508500)
SubTotal 918 918
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_291123APB_FTO_781829 BANK OF INDIA BKID0004953 SILLI 891
2 SILLI JH3401017015_291123APB_FTO_781829 State Bank of India SBIN0003656 MURI 540
3 SILLI JH3401017015_291123APB_FTO_781829 State Bank of India SBIN0014339 MANDER 162
4 SILLI JH3401017015_291123APB_FTO_781829 Union Bank of India UBIN0530093 SILLI 918

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