Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:49:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_070623APB_FTO_209645
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-01-017-005-004/251
(BANSARULI) 		3401017000NRG24Z070620230387818 07/06/2023 ASGAR HUSSAIN 3401017WL021171 ASGAR HUSSAIN 00048 BKID0004908 162 162 Processed 09/06/2023 S2949 ASGAR HUSSAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
2 SILLI JH-01-017-005-004/491
(BANSARULI) 		3401017000NRG24Z070620230387819 07/06/2023 ATIMAN KHATUN 3401017WL021171 ATIMAN KHATUN 00048 BKID0004953 162 162 Processed 09/06/2023 S2949 ATIMAN KHATOON BANK OF INDIA(508505)
3 SILLI JH-01-017-015-007/72
(LUPUNG) 		3401017000NRG24Z070620230387838 07/06/2023 JOTI NAYAK 3401017WL021171 JOTI NAYAK 00048 BKID0004953 162 162 Processed 09/06/2023 S2949 JYOTI KUMARI D/O CHANDAN NAYAK BANK OF INDIA(508505)
4 SILLI JH-01-017-015-009/300
(LUPUNG) 		3401017000NRG24Z070620230388034 07/06/2023 GURUBARI DEVI 3401017WL021189 GURUBARI DEVI 00048 BKID0004953 162 162 Processed 09/06/2023 S2949 GURUBARI W/O PALTU RAVIDAS BANK OF INDIA(508505)
SubTotal 486 486
5 SILLI JH-01-017-021-001/1258
(SILLI) 		3401017000NRG24Z070620230387839 07/06/2023 BHISHMA PRASAD 3401017WL021171 BHISHMA PRASAD 00165 IBKL0001749 162 162 Processed 09/06/2023 S2949 BHISHMA PRASAD IDBI BANK(607095)
SubTotal 162 162
6 SILLI JH-01-017-015-002/116
(LUPUNG) 		3401017000NRG24Z070620230387821 07/06/2023 SONY TOPPO 3401017WL021171 SONY TOPPO 00415 SBIN0003656 162 162 Processed 09/06/2023 S2949 MRS SONY TOPPO STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-015-002/124
(LUPUNG) 		3401017000NRG24Z070620230387822 07/06/2023 MANOJ ORAON 3401017WL021171 MANOJ ORAON 00415 SBIN0003656 162 162 Processed 09/06/2023 S2949 MANOJ ORAON UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-015-002/126
(LUPUNG) 		3401017000NRG24Z070620230387823 07/06/2023 LAXMAN MUNDA 3401017WL021171 LAXMAN MUNDA 00415 SBIN0003656 162 162 Processed 09/06/2023 S2949 LAXMAN MUNDA S/O KALIPAD MUNDA UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-015-005/396
(LUPUNG) 		3401017000NRG24Z070620230387827 07/06/2023 TRILOKI KUMAR GONJHU 3401017WL021171 TRILOKI KUMAR GONJHU 00415 SBIN0003656 27 27 Processed 09/06/2023 S2949 MR TRILOKI KUMAR GONJHU STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-015-007/22
(LUPUNG) 		3401017000NRG24Z070620230387832 07/06/2023 LATIKA DEVI 3401017WL021171 LATIKA DEVI 00415 SBIN0003656 162 162 Processed 09/06/2023 S2949 LATIKA DEVI W/O NIRANJAN MUNDA UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-015-007/22
(LUPUNG) 		3401017000NRG24Z070620230387831 07/06/2023 NIRANJAN MUNDA 3401017WL021171 NIRANJAN MUNDA 00415 SBIN0003656 162 162 Processed 09/06/2023 S2949 NIRANJAN MUNDA S/O KALI CHARAN MUNDA UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-021-001/1715
(SILLI) 		3401017000NRG24Z070620230387841 07/06/2023 RAVI SAI 3401017WL021171 RAVI SAI 00415 SBIN0003656 162 162 Processed 09/06/2023 S2949 RAVI SAI IDBI BANK(607095)
SubTotal 999 999
13 SILLI JH-01-017-005-002/569
(BANSARULI) 		3401017000NRG24Z070620230388033 07/06/2023 ANJALI KUMARI 3401017WL021189 ANJALI KUMARI 00468 UBIN0530093 162 162 Processed 09/06/2023 S2949 ANJALI KUMARI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-002/105
(LUPUNG) 		3401017000NRG24Z070620230387820 07/06/2023 SARITA ORAON 3401017WL021171 SARITA ORAON 00468 UBIN0530093 162 162 Processed 09/06/2023 S2949 SARITA ORAON DO SUKHLAL ORAON UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-015-002/13
(LUPUNG) 		3401017000NRG24Z070620230387824 07/06/2023 LAKDI DEVI 3401017WL021171 LAKDI DEVI 00468 UBIN0530093 162 162 Processed 09/06/2023 S2949 LAKRI DEVI WO NARESH ORAON UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-015-002/16
(LUPUNG) 		3401017000NRG24Z070620230387825 07/06/2023 MUNNI DEVI 3401017WL021171 MUNNI DEVI 00468 UBIN0530093 162 162 Processed 09/06/2023 S2949 MUNNI DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-015-007/11
(LUPUNG) 		3401017000NRG24Z070620230387830 07/06/2023 SUBHADRA DEVI 3401017WL021171 SUBHADRA DEVI 00468 UBIN0530093 162 162 Processed 09/06/2023 S2949 SUBHADRA DEVI W/O TEJU NAYAK UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-015-007/23
(LUPUNG) 		3401017000NRG24Z070620230387833 07/06/2023 PANPATI DEVI 3401017WL021171 PANPATI DEVI 00468 UBIN0530093 162 162 Processed 09/06/2023 S2949 PANPATI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 SILLI JH-01-017-015-007/32
(LUPUNG) 		3401017000NRG24Z070620230387834 07/06/2023 SONA DEVI 3401017WL021171 SONA DEVI 00468 UBIN0530093 162 162 Processed 09/06/2023 S2949 MS SONA KUMARI MUNDA W/O SANDEEP MUNDA UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-015-007/72
(LUPUNG) 		3401017000NRG24Z070620230387837 07/06/2023 SUMI NAYAK 3401017WL021171 SUMI NAYAK 00468 UBIN0530093 162 162 Processed 09/06/2023 S2949 SUMI NAYAK UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-020-001/35
(PISKA) 		3401017000NRG24Z070620230388035 07/06/2023 NARESH CHANDRA MAHTO 3401017WL021189 NARESH CHANDRA MAHTO 00468 UBIN0530093 162 162 Processed 09/06/2023 S2949 NARESH MAHTO S/O ASHIRWAD MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-021-001/1676
(SILLI) 		3401017000NRG24Z070620230387840 07/06/2023 SANTOSHI DEVI 3401017WL021171 SANTOSHI DEVI 00468 UBIN0530093 162 162 Processed 09/06/2023 S2949 SANTOSHI DEVI WO NIMAY MUNDA UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-021-001/622
(SILLI) 		3401017000NRG24Z070620230387842 07/06/2023 SOHARAI MUNDA 3401017WL021171 SOHARAI MUNDA 00468 UBIN0530093 162 162 Processed 09/06/2023 S2949 SOHARAI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1782 1782
24 SILLI JH-01-017-020-001/95
(PISKA) 		3401017000NRG24Z070620230388036 07/06/2023 SEEMA DEVI 3401017WL021189 SEEMA DEVI 00468 UBIN0530107 162 162 Processed 09/06/2023 S2949 SEEMA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_070623APB_FTO_209645 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017015_070623APB_FTO_209645 BANK OF INDIA BKID0004953 SILLI 486
3 SILLI JH3401017015_070623APB_FTO_209645 IDBI Bank IBKL0001749 muri 162
4 SILLI JH3401017015_070623APB_FTO_209645 State Bank of India SBIN0003656 MURI 999
5 SILLI JH3401017015_070623APB_FTO_209645 Union Bank of India UBIN0530093 SILLI 1782
6 SILLI JH3401017015_070623APB_FTO_209645 Union Bank of India UBIN0530107 MURI SSI 162

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