Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:50:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_140623APB_FTO_235938
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-01-017-015-005/482
(LUPUNG) 		3401017000NRG24Z130620230440701 14/06/2023 MISHAL KUMAR SINGH 3401017WL024210 MISHAL KUMAR SINGH 00048 BKID0004908 81 81 Processed 23/07/2023 S32538799 MISHAL KUMAR SINGH BANK OF INDIA(508505)
SubTotal 81 81
2 SILLI JH-01-017-015-005/318
(LUPUNG) 		3401017000NRG24Z110620230415965 14/06/2023 RENU DEVI 3401017WL022684 RENU DEVI 00048 BKID0004953 324 324 Processed 23/07/2023 S32538799 RAINU DEVI W/O RAKHAL SWARNAKAR BANK OF INDIA(508505)
3 SILLI JH-01-017-015-005/318
(LUPUNG) 		3401017000NRG24Z130620230440480 14/06/2023 RENU DEVI 3401017WL024192 RENU DEVI 00048 BKID0004953 81 81 Processed 23/07/2023 S32538799 RAINU DEVI W/O RAKHAL SWARNAKAR BANK OF INDIA(508505)
4 SILLI JH-01-017-015-005/375
(LUPUNG) 		3401017000NRG24Z130620230440966 14/06/2023 GOPAN MANDAL 3401017WL024221 GOPAN MANDAL 00048 BKID0004953 162 162 Processed 23/07/2023 S32538799 GOPAN MANDAL UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-015-005/41
(LUPUNG) 		3401017000NRG24Z130620230440698 14/06/2023 DEVANTI DEVI 3401017WL024210 DEVANTI DEVI 00048 BKID0004953 81 81 Processed 23/07/2023 S32538799 DEWANTI DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-015-005/481
(LUPUNG) 		3401017000NRG24Z130620230440700 14/06/2023 GANESH MANDAL 3401017WL024210 GANESH MANDAL 00048 BKID0004953 81 81 Processed 23/07/2023 S32538799 GANESH MANDAL S/O YADUNATH MANDAL BANK OF INDIA(508505)
7 SILLI JH-01-017-015-007/43
(LUPUNG) 		3401017000NRG24Z120620230426465 14/06/2023 TARA KUMARI 3401017WL023306 TARA KUMARI 00048 BKID0004953 135 135 Processed 23/07/2023 S32538799 TARA KUMARI S/O JIVAN NAYAK BANK OF INDIA(508505)
8 SILLI JH-01-017-015-008/236
(LUPUNG) 		3401017000NRG24Z130620230440704 14/06/2023 DEVENDRA NATH HAZAM 3401017WL024210 DEVENDRA NATH HAZAM 00048 BKID0004953 81 81 Processed 23/07/2023 S32538799 DEVENDRA NATH HAZAM BANK OF INDIA(508505)
9 SILLI JH-01-017-015-008/64
(LUPUNG) 		3401017000NRG24Z130620230440483 14/06/2023 BHOLA NATH MUNDA 3401017WL024192 BHOLA NATH MUNDA 00048 BKID0004953 81 81 Processed 23/07/2023 S32538799 BHOLANATH MUNDA SO KARAM MUNDA UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-015-008/659
(LUPUNG) 		3401017000NRG24Z130620230440707 14/06/2023 LAXMI DEVI 3401017WL024210 LAXMI DEVI 00048 BKID0004953 81 81 Processed 23/07/2023 S32538799 LAXMI DEVI W/O DEVENDRA NATH HAJAM BANK OF INDIA(508505)
SubTotal 1107 1107
11 SILLI JH-01-017-015-002/116
(LUPUNG) 		3401017000NRG24Z120620230423617 14/06/2023 SONY TOPPO 3401017WL023085 SONY TOPPO 00415 SBIN0003656 162 162 Processed 23/07/2023 S32538799 MRS SONY TOPPO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-015-002/124
(LUPUNG) 		3401017000NRG24Z120620230423618 14/06/2023 MANOJ ORAON 3401017WL023085 MANOJ ORAON 00415 SBIN0003656 162 162 Processed 23/07/2023 S32538799 MANOJ ORAON UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-015-002/126
(LUPUNG) 		3401017000NRG24Z120620230423619 14/06/2023 LAXMAN MUNDA 3401017WL023085 LAXMAN MUNDA 00415 SBIN0003656 162 162 Processed 23/07/2023 S32538799 LAXMAN MUNDA S/O KALIPAD MUNDA UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-002/48
(LUPUNG) 		3401017000NRG24Z130620230441029 14/06/2023 ARCHANA DEVI. 3401017WL024225 ARCHANA DEVI. 00415 SBIN0003656 81 81 Processed 23/07/2023 S32538799 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 567 567
15 SILLI JH-01-017-005-004/70
(BANSARULI) 		3401017000NRG24Z130620230440479 14/06/2023 ASHA DEVI 3401017WL024192 ASHA DEVI 00468 UBIN0530093 81 81 Processed 23/07/2023 S32538799 ASHA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-005-004/70
(BANSARULI) 		3401017000NRG24Z130620230440478 14/06/2023 RAJESH MINJ 3401017WL024192 RAJESH MINJ 00468 UBIN0530093 81 81 Processed 23/07/2023 S32538799 RAJESH URWA UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-015-001/15
(LUPUNG) 		3401017000NRG24Z120620230426452 14/06/2023 BHANU DEVI 3401017WL023306 BHANU DEVI 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538799 BHANU DEVI W/O SHIVSHANKAR GORAI UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-015-001/174
(LUPUNG) 		3401017000NRG24Z120620230426453 14/06/2023 PRATHAMI DEVI 3401017WL023306 PRATHAMI DEVI 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538799 PRATHMI DEVI UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-015-001/28
(LUPUNG) 		3401017000NRG24Z120620230426456 14/06/2023 ANJANA DEVI 3401017WL023306 ANJANA DEVI 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538799 ANJANA DEVI W/O JITENDRA GORAI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-015-001/35
(LUPUNG) 		3401017000NRG24Z120620230426457 14/06/2023 NAIHRBALA DEVI 3401017WL023306 NAIHRBALA DEVI 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538799 NEHA DEVI DO BISHU MUNDA UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-015-001/794
(LUPUNG) 		3401017000NRG24Z130620230440964 14/06/2023 ASHA DEVI 3401017WL024221 ASHA DEVI 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538799 MRS ASHA DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-015-002/105
(LUPUNG) 		3401017000NRG24Z120620230423616 14/06/2023 SARITA ORAON 3401017WL023085 SARITA ORAON 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538799 SARITA ORAON DO SUKHLAL ORAON UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-015-002/118
(LUPUNG) 		3401017000NRG24Z130620230440695 14/06/2023 SAVITRI DEVI 3401017WL024210 SAVITRI DEVI 00468 UBIN0530093 81 81 Processed 23/07/2023 S32538799 SAVITRI DEVI WO CHUNUVA URANV UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-015-002/13
(LUPUNG) 		3401017000NRG24Z120620230423620 14/06/2023 LAKDI DEVI 3401017WL023085 LAKDI DEVI 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538799 LAKRI DEVI WO NARESH ORAON UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-015-002/131
(LUPUNG) 		3401017000NRG24Z130620230441028 14/06/2023 CHANDNA DEVI 3401017WL024225 CHANDNA DEVI 00468 UBIN0530093 81 81 Processed 23/07/2023 S32538799 MISS CHANDANA KUMARI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-015-002/61
(LUPUNG) 		3401017000NRG24Z130620230440965 14/06/2023 ANJANA DEVI 3401017WL024221 ANJANA DEVI 00468 UBIN0530093 81 81 Processed 23/07/2023 S32538799 RANJIT DRAON UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-015-002/93
(LUPUNG) 		3401017000NRG24Z130620230440696 14/06/2023 SUNITA DEVI 3401017WL024210 SUNITA DEVI 00468 UBIN0530093 81 81 Processed 23/07/2023 S32538799 SUNITA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-015-005/119
(LUPUNG) 		3401017000NRG24Z130620230440781 14/06/2023 MAHAVIR SWARNKAR 3401017WL024214 MAHAVIR SWARNKAR 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538799 MAHAVIR SWARNKAR SO NIWARAN SWARNKAR UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-015-005/367
(LUPUNG) 		3401017000NRG24Z130620230440782 14/06/2023 MINA DEVI 3401017WL024214 MINA DEVI 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538799 MINA DEVI W/O. MAHAVIR RAJWAR UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-015-007/105
(LUPUNG) 		3401017000NRG24Z120620230426458 14/06/2023 SAGAR NAYAK 3401017WL023306 SAGAR NAYAK 00468 UBIN0530093 135 135 Processed 23/07/2023 S32538799 SAGAR NAYAK IDBI BANK(607095)
31 SILLI JH-01-017-015-007/106
(LUPUNG) 		3401017000NRG24Z120620230426459 14/06/2023 SAVITA DEVI 3401017WL023306 SAVITA DEVI 00468 UBIN0530093 135 135 Processed 23/07/2023 S32538799 SAVITA DEVI UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-015-007/11
(LUPUNG) 		3401017000NRG24Z120620230426460 14/06/2023 SUBHADRA DEVI 3401017WL023306 SUBHADRA DEVI 00468 UBIN0530093 135 135 Processed 23/07/2023 S32538799 SUBHADRA DEVI W/O TEJU NAYAK UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-015-007/23
(LUPUNG) 		3401017000NRG24Z120620230426461 14/06/2023 PANPATI DEVI 3401017WL023306 PANPATI DEVI 00468 UBIN0530093 135 135 Processed 23/07/2023 S32538799 PANPATI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 SILLI JH-01-017-015-007/32
(LUPUNG) 		3401017000NRG24Z120620230423625 14/06/2023 SONA DEVI 3401017WL023085 SONA DEVI 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538799 MS SONA KUMARI MUNDA W/O SANDEEP MUNDA UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-015-007/33
(LUPUNG) 		3401017000NRG24Z120620230423626 14/06/2023 GOURI DEVI 3401017WL023085 GOURI DEVI 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538799 GOURI DEVI W/O MITHILESH KUMAR MUNDA UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-015-007/39
(LUPUNG) 		3401017000NRG24Z120620230426462 14/06/2023 KARMI DEVI 3401017WL023306 KARMI DEVI 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538799 KARMI DEVI W/O AGHNU NAYAK UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-015-007/40
(LUPUNG) 		3401017000NRG24Z120620230426463 14/06/2023 BIREN NAYAK 3401017WL023306 BIREN NAYAK 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538799 BIREN NAYAK S/O NAND NAYAK UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-015-007/43
(LUPUNG) 		3401017000NRG24Z120620230426464 14/06/2023 JITNI DEVI 3401017WL023306 JITNI DEVI 00468 UBIN0530093 135 135 Processed 23/07/2023 S32538799 JITANI DEVI WO JIVAN NAYAK UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-015-007/6
(LUPUNG) 		3401017000NRG24Z120620230426466 14/06/2023 SAKUNTALA DEVI 3401017WL023306 SAKUNTALA DEVI 00468 UBIN0530093 135 135 Processed 23/07/2023 S32538799 SAKUNTALA DEVI W/O MR. PALA NAYAK UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-015-007/60
(LUPUNG) 		3401017000NRG24Z120620230426467 14/06/2023 ROPNI DEVI 3401017WL023306 ROPNI DEVI 00468 UBIN0530093 135 135 Processed 23/07/2023 S32538799 ROPNI DEVI WO LATE LAL NAYAK UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-015-007/795
(LUPUNG) 		3401017000NRG24Z120620230426468 14/06/2023 LAXMI DEVI 3401017WL023306 LAXMI DEVI 00468 UBIN0530093 135 135 Processed 23/07/2023 S32538799 LAKSHMI DEVI WO LATE CHANDAN NAYAK UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-015-008/120
(LUPUNG) 		3401017000NRG24Z130620230440703 14/06/2023 KARTIK ROHIDAS 3401017WL024210 KARTIK ROHIDAS 00468 UBIN0530093 81 81 Processed 23/07/2023 S32538799 KARTIK ROHIDAS IDBI BANK(607095)
43 SILLI JH-01-017-021-001/1676
(SILLI) 		3401017000NRG24Z120620230423627 14/06/2023 SANTOSHI DEVI 3401017WL023085 SANTOSHI DEVI 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538799 SANTOSHI DEVI WO NIMAY MUNDA UNION BANK OF INDIA(508500)
SubTotal 3915 3915
44 SILLI JH-01-017-015-001/37
(LUPUNG) 		3401017000NRG24Z130620230440779 14/06/2023 PANCHAMI DEVI 3401017WL024214 PANCHAMI DEVI 00468 UBIN0530107 81 81 Processed 23/07/2023 S32538799 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-015-001/39
(LUPUNG) 		3401017000NRG24Z130620230440780 14/06/2023 DILIP MUNDA 3401017WL024214 DILIP MUNDA 00468 UBIN0530107 81 81 Processed 23/07/2023 S32538799 DILIP MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
46 SILLI JH-01-017-015-005/410
(LUPUNG) 		3401017000NRG24Z120620230423624 14/06/2023 REKHA GONJHU 3401017WL023085 REKHA GONJHU 00666 IDFB0040101 162 162 Processed 23/07/2023 S32538799 REKHA GONJHU WO SANJAY GONJHU UNION BANK OF INDIA(508500)
SubTotal 162 162
47 SILLI JH-01-017-015-008/596
(LUPUNG) 		3401017000NRG24Z130620230440967 14/06/2023 KALAWATI DEVI 3401017WL024221 KALAWATI DEVI 00695 SBIN0RRVCGB 81 81 Processed 23/07/2023 S32538799 Mrs. BALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 6075 6075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_140623APB_FTO_235938 BANK OF INDIA BKID0004908 MURI 81
2 SILLI JH3401017015_140623APB_FTO_235938 BANK OF INDIA BKID0004953 SILLI 1107
3 SILLI JH3401017015_140623APB_FTO_235938 State Bank of India SBIN0003656 MURI 567
4 SILLI JH3401017015_140623APB_FTO_235938 Union Bank of India UBIN0530093 SILLI 3915
5 SILLI JH3401017015_140623APB_FTO_235938 Union Bank of India UBIN0530107 MURI SSI 162
6 SILLI JH3401017015_140623APB_FTO_235938 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162
7 SILLI JH3401017015_140623APB_FTO_235938 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 81

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