Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:40:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_181023APB_FTO_659725
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-01-017-015-001/10
(LUPUNG) 		3401017000NRG24Z131020231221487 18/10/2023 PRAKASH KUMAR KOIRI 3401017WL072079 PRAKASH KUMAR KOIRI 00048 BKID0004953 162 162 Processed 18/10/2023 S37877078 Mr. PRAKASH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 SILLI JH-01-017-015-007/103
(LUPUNG) 		3401017000NRG24Z131020231221473 18/10/2023 MRINAL KANT SHEKHAR 3401017WL072078 MRINAL KANT SHEKHAR 00048 BKID0004966 135 135 Processed 18/10/2023 S37877078 MRINAL KANT SHEKHAR BANK OF INDIA(508505)
SubTotal 135 135
3 SILLI JH-01-017-005-004/9
(BANSARULI) 		3401017000NRG24Z161020231237469 18/10/2023 HARADHAN MAHTO 3401017WL072993 HARADHAN MAHTO 00165 IBKL0001749 135 135 Processed 18/10/2023 S37877078 HARADHAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 135 135
4 SILLI JH-01-017-012-006/44
(KOCHO) 		3401017000NRG24Z161020231237475 18/10/2023 PUSHPA DEVI 3401017WL072993 PUSHPA DEVI 00415 SBIN0003656 135 135 Processed 18/10/2023 S37877078 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-015-002/116
(LUPUNG) 		3401017000NRG24Z131020231221471 18/10/2023 SONY TOPPO 3401017WL072078 SONY TOPPO 00415 SBIN0003656 162 162 Processed 18/10/2023 S37877078 MRS SONY TOPPO STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-015-009/93
(LUPUNG) 		3401017000NRG24Z131020231221477 18/10/2023 JITNI DEVI 3401017WL072078 JITNI DEVI 00415 SBIN0003656 135 135 Processed 18/10/2023 S37877078 MRS JITANI DEVI STATE BANK OF INDIA(508548)
SubTotal 432 432
7 SILLI JH-01-017-015-001/130
(LUPUNG) 		3401017000NRG24Z131020231221488 18/10/2023 VISHAKHA DEVI 3401017WL072079 VISHAKHA DEVI 00468 UBIN0530093 81 81 Processed 18/10/2023 S37877078 VISHAKHA DEVI WO AMAN KUMAR KOIRI UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-015-002/24
(LUPUNG) 		3401017000NRG24Z161020231237477 18/10/2023 AMAR MUNDA 3401017WL072993 AMAR MUNDA 00468 UBIN0530093 135 135 Processed 18/10/2023 S37877078 MR AMAR MUNDA STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-015-002/24
(LUPUNG) 		3401017000NRG24Z131020231221490 18/10/2023 BIMLA DEVI. 3401017WL072079 BIMLA DEVI. 00468 UBIN0530093 162 162 Processed 18/10/2023 S37877078 VIMLA DEVI W/O AMAR MUNDA UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-015-002/93
(LUPUNG) 		3401017000NRG24Z161020231237478 18/10/2023 SUNITA DEVI 3401017WL072993 SUNITA DEVI 00468 UBIN0530093 135 135 Processed 18/10/2023 S37877078 SUNITA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-015-007/107
(LUPUNG) 		3401017000NRG24Z131020231221474 18/10/2023 AJAY TIRKI 3401017WL072078 AJAY TIRKI 00468 UBIN0530093 162 162 Processed 18/10/2023 S37877078 Mr. AJAY TIRKY VANANCHAL GRAMIN BANK(607210)
12 SILLI JH-01-017-015-007/82
(LUPUNG) 		3401017000NRG24Z131020231221491 18/10/2023 RAKHI DEVI 3401017WL072079 RAKHI DEVI 00468 UBIN0530093 162 162 Processed 18/10/2023 S37877078 RAKHI DEVI W/O RAVI MUNDA UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-015-008/217
(LUPUNG) 		3401017000NRG24Z131020231221492 18/10/2023 PRATIMA MAHATO 3401017WL072079 PRATIMA MAHATO 00468 UBIN0530093 54 54 Processed 18/10/2023 S37877078 PRATIMA MAHATO UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-009/92
(LUPUNG) 		3401017000NRG24Z131020231221476 18/10/2023 SANJU DEVI 3401017WL072078 SANJU DEVI 00468 UBIN0530093 135 135 Processed 18/10/2023 S37877078 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1026 1026
15 SILLI JH-01-017-012-006/18
(KOCHO) 		3401017000NRG24Z161020231237472 18/10/2023 MILAN KOIRI 3401017WL072993 MILAN KOIRI 00468 UBIN0530107 135 135 Processed 18/10/2023 S37877078 MILAN KOIRI HDFC BANK LTD(607152)
16 SILLI JH-01-017-012-006/18
(KOCHO) 		3401017000NRG24Z161020231237473 18/10/2023 RITA DEVI 3401017WL072993 RITA DEVI 00468 UBIN0530107 135 135 Processed 18/10/2023 S37877078 RITA DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-012-006/44
(KOCHO) 		3401017000NRG24Z161020231237474 18/10/2023 MADHUSUDAN KOIRI 3401017WL072993 MADHUSUDAN KOIRI 00468 UBIN0530107 135 135 Processed 18/10/2023 S37877078 MADHUSUDAN KOIRI S/O HARIPAD KOIRI UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-015-001/37
(LUPUNG) 		3401017000NRG24Z131020231221489 18/10/2023 PANCHAMI DEVI 3401017WL072079 PANCHAMI DEVI 00468 UBIN0530107 162 162 Processed 18/10/2023 S37877078 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-015-009/312
(LUPUNG) 		3401017000NRG24Z131020231221475 18/10/2023 MAMTA KUMARI 3401017WL072078 MAMTA KUMARI 00468 UBIN0530107 135 135 Processed 18/10/2023 S37877078 MS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 702 702
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_181023APB_FTO_659725 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017015_181023APB_FTO_659725 BANK OF INDIA BKID0004966 VIKASH BHAWAN 135
3 SILLI JH3401017015_181023APB_FTO_659725 IDBI Bank IBKL0001749 muri 135
4 SILLI JH3401017015_181023APB_FTO_659725 State Bank of India SBIN0003656 MURI 432
5 SILLI JH3401017015_181023APB_FTO_659725 Union Bank of India UBIN0530093 SILLI 1026
6 SILLI JH3401017015_181023APB_FTO_659725 Union Bank of India UBIN0530107 MURI SSI 702

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