Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_300523APB_FTO_179217
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-01-017-015-009/307
(LUPUNG) 		3401017000NRG24Z290520230319603 30/05/2023 RAJESH MUNDA 3401017WL017441 RAJESH MUNDA 00048 BKID0004908 162 162 Processed 31/05/2023 S20257547 RAJESH MUNDA S/O CHUTU MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-015-002/129
(LUPUNG) 		3401017000NRG24Z290520230319586 30/05/2023 SONIYA KUMARI 3401017WL017441 SONIYA KUMARI 00048 BKID0004953 162 162 Processed 31/05/2023 S20257547 SONIYA KUMARI D/O NARESH ORAON BANK OF INDIA(508505)
SubTotal 162 162
3 SILLI JH-01-017-015-002/124
(LUPUNG) 		3401017000NRG24Z290520230319584 30/05/2023 MANOJ ORAON 3401017WL017441 MANOJ ORAON 00415 SBIN0003656 162 162 Processed 31/05/2023 S20257547 MANOJ ORAON UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-015-002/126
(LUPUNG) 		3401017000NRG24Z290520230319585 30/05/2023 LAXMAN MUNDA 3401017WL017441 LAXMAN MUNDA 00415 SBIN0003656 162 162 Processed 31/05/2023 S20257547 LAXMAN MUNDA S/O KALIPAD MUNDA UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-015-002/51
(LUPUNG) 		3401017000NRG24Z290520230319590 30/05/2023 KALAVATI DEVI 3401017WL017441 KALAVATI DEVI 00415 SBIN0003656 162 162 Processed 31/05/2023 S20257547 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-015-007/22
(LUPUNG) 		3401017000NRG24Z290520230319598 30/05/2023 LATIKA DEVI 3401017WL017441 LATIKA DEVI 00415 SBIN0003656 162 162 Processed 31/05/2023 S20257547 LATIKA DEVI W/O NIRANJAN MUNDA UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-015-007/22
(LUPUNG) 		3401017000NRG24Z290520230319597 30/05/2023 NIRANJAN MUNDA 3401017WL017441 NIRANJAN MUNDA 00415 SBIN0003656 162 162 Processed 31/05/2023 S20257547 NIRANJAN MUNDA S/O KALI CHARAN MUNDA UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-015-009/230
(LUPUNG) 		3401017000NRG24Z290520230319600 30/05/2023 SHIVANI DEVI 3401017WL017441 SHIVANI DEVI 00415 SBIN0003656 81 81 Processed 31/05/2023 S20257547 MRS SHIWANI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-015-009/306
(LUPUNG) 		3401017000NRG24Z290520230319602 30/05/2023 KIRAN DEVI 3401017WL017441 KIRAN DEVI 00415 SBIN0003656 81 81 Processed 31/05/2023 S20257547 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
10 SILLI JH-01-017-015-002/12
(LUPUNG) 		3401017000NRG24Z290520230319583 30/05/2023 GUHI ORAON 3401017WL017441 GUHI ORAON 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257547 GUDI ORAON SO RAVUDDU ORAON UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-015-002/24
(LUPUNG) 		3401017000NRG24Z290520230319587 30/05/2023 AMAR MUNDA 3401017WL017441 AMAR MUNDA 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257547 MR AMAR MUNDA STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-015-002/24
(LUPUNG) 		3401017000NRG24Z290520230319588 30/05/2023 BIMLA DEVI. 3401017WL017441 BIMLA DEVI. 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257547 VIMLA DEVI W/O AMAR MUNDA UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-015-002/8
(LUPUNG) 		3401017000NRG24Z290520230319591 30/05/2023 SUKHDEV ORAON 3401017WL017441 SUKHDEV ORAON 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257547 SUKHDEV ORAON SO DUKHU ORAON UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-002/93
(LUPUNG) 		3401017000NRG24Z290520230319593 30/05/2023 SUNITA DEVI 3401017WL017441 SUNITA DEVI 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257547 SUNITA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-015-002/96
(LUPUNG) 		3401017000NRG24Z290520230319594 30/05/2023 SAHOCHARI DEVI 3401017WL017441 SAHOCHARI DEVI 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257547 SAHOCHARI DEVI W/O BHADRU ORAON UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-015-007/104
(LUPUNG) 		3401017000NRG24Z290520230319596 30/05/2023 MUKESH KUMAR MUNDA 3401017WL017441 MUKESH KUMAR MUNDA 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257547 MUKESH KUMAR MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
17 SILLI JH-01-017-015-007/32
(LUPUNG) 		3401017000NRG24Z290520230319599 30/05/2023 SONA DEVI 3401017WL017441 SONA DEVI 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257547 MS SONA KUMARI MUNDA W/O SANDEEP MUNDA UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-015-009/232
(LUPUNG) 		3401017000NRG24Z290520230319601 30/05/2023 RENA DEVI 3401017WL017441 RENA DEVI 00468 UBIN0530093 81 81 Processed 31/05/2023 S20257547 MS RINA DEVI W/ODILIP HAZAM UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-021-001/1676
(SILLI) 		3401017000NRG24Z290520230319604 30/05/2023 SANTOSHI DEVI 3401017WL017441 SANTOSHI DEVI 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257547 SANTOSHI DEVI WO NIMAY MUNDA UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-021-001/622
(SILLI) 		3401017000NRG24Z290520230319605 30/05/2023 SOHARAI MUNDA 3401017WL017441 SOHARAI MUNDA 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257547 SOHARAI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SILLI JH-01-017-021-001/622
(SILLI) 		3401017000NRG24Z290520230319606 30/05/2023 SUNITA DEVI 3401017WL017441 SUNITA DEVI 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257547 SUNITA DEVI W/O SOHARAI MUNDA BANK OF INDIA(508505)
SubTotal 1863 1863
22 SILLI JH-01-017-015-005/410
(LUPUNG) 		3401017000NRG24Z290520230319595 30/05/2023 REKHA GONJHU 3401017WL017441 REKHA GONJHU 00666 IDFB0040101 162 162 Processed 31/05/2023 S20257547 REKHA GONJHU WO SANJAY GONJHU UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_300523APB_FTO_179217 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017015_300523APB_FTO_179217 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017015_300523APB_FTO_179217 State Bank of India SBIN0003656 MURI 972
4 SILLI JH3401017015_300523APB_FTO_179217 Union Bank of India UBIN0530093 SILLI 1863
5 SILLI JH3401017015_300523APB_FTO_179217 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162

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