Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_230523APB_FTO_153548
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) 		3401017000NRG24Z220520230265550 23/05/2023 RAJESH MUNDA 3401017WL014410 RAJESH MUNDA 00048 BKID0004908 162 162 Processed 25/05/2023 S13511770 RAJESH MUNDA S/O CHUTU MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-015-002/126
(LUPUNG) 		3401017000NRG24Z220520230265538 23/05/2023 LAXMAN MUNDA 3401017WL014410 LAXMAN MUNDA 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 LAXMAN MUNDA S/O KALIPAD MUNDA UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-015-002/51
(LUPUNG) 		3401017000NRG24Z220520230265540 23/05/2023 KALAVATI DEVI 3401017WL014410 KALAVATI DEVI 00415 SBIN0003656 143 143 Processed 25/05/2023 S13511770 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-015-007/22
(LUPUNG) 		3401017000NRG24Z220520230265545 23/05/2023 LATIKA DEVI 3401017WL014410 LATIKA DEVI 00415 SBIN0003656 143 143 Processed 25/05/2023 S13511770 LATIKA DEVI W/O NIRANJAN MUNDA UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-015-007/22
(LUPUNG) 		3401017000NRG24Z220520230265544 23/05/2023 NIRANJAN MUNDA 3401017WL014410 NIRANJAN MUNDA 00415 SBIN0003656 143 143 Processed 25/05/2023 S13511770 NIRANJAN MUNDA S/O KALI CHARAN MUNDA UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-015-009/230
(LUPUNG) 		3401017000NRG24Z220520230265547 23/05/2023 SHIVANI DEVI 3401017WL014410 SHIVANI DEVI 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MRS SHIWANI DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-015-009/306
(LUPUNG) 		3401017000NRG24Z220520230265549 23/05/2023 KIRAN DEVI 3401017WL014410 KIRAN DEVI 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 915 915
8 SILLI JH-01-017-015-002/125
(LUPUNG) 		3401017000NRG24Z220520230265537 23/05/2023 SUMAN ORAON 3401017WL014410 SUMAN ORAON 00415 SBIN0014339 162 162 Processed 25/05/2023 S13511770 MISS SUMAN ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
9 SILLI JH-01-017-015-002/96
(LUPUNG) 		3401017000NRG24Z220520230265541 23/05/2023 SAHOCHARI DEVI 3401017WL014410 SAHOCHARI DEVI 00468 UBIN0530093 162 162 Processed 25/05/2023 S13511770 SAHOCHARI DEVI W/O BHADRU ORAON UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-015-007/32
(LUPUNG) 		3401017000NRG24Z220520230265546 23/05/2023 SONA DEVI 3401017WL014410 SONA DEVI 00468 UBIN0530093 143 143 Processed 25/05/2023 S13511770 MS SONA KUMARI MUNDA W/O SANDEEP MUNDA UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-015-009/232
(LUPUNG) 		3401017000NRG24Z220520230265548 23/05/2023 RENA DEVI 3401017WL014410 RENA DEVI 00468 UBIN0530093 162 162 Processed 25/05/2023 S13511770 MS RINA DEVI W/ODILIP HAZAM UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-021-001/1676
(SILLI) 		3401017000NRG24Z220520230265551 23/05/2023 SANTOSHI DEVI 3401017WL014410 SANTOSHI DEVI 00468 UBIN0530093 143 143 Processed 25/05/2023 S13511770 SANTOSHI DEVI WO NIMAY MUNDA UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-021-001/622
(SILLI) 		3401017000NRG24Z220520230265552 23/05/2023 SOHARAI MUNDA 3401017WL014410 SOHARAI MUNDA 00468 UBIN0530093 143 143 Processed 25/05/2023 S13511770 SOHARAI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SILLI JH-01-017-021-001/622
(SILLI) 		3401017000NRG24Z220520230265553 23/05/2023 SUNITA DEVI 3401017WL014410 SUNITA DEVI 00468 UBIN0530093 162 162 Processed 25/05/2023 S13511770 SUNITA DEVI W/O SOHARAI MUNDA BANK OF INDIA(508505)
SubTotal 915 915
15 SILLI JH-01-017-015-005/410
(LUPUNG) 		3401017000NRG24Z220520230265543 23/05/2023 REKHA GONJHU 3401017WL014410 REKHA GONJHU 00666 IDFB0040101 143 143 Processed 25/05/2023 S13511770 REKHA GONJHU WO SANJAY GONJHU UNION BANK OF INDIA(508500)
SubTotal 143 143
Total 2297 2297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_230523APB_FTO_153548 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017015_230523APB_FTO_153548 State Bank of India SBIN0003656 MURI 915
3 SILLI JH3401017015_230523APB_FTO_153548 State Bank of India SBIN0014339 MANDER 162
4 SILLI JH3401017015_230523APB_FTO_153548 Union Bank of India UBIN0530093 SILLI 915
5 SILLI JH3401017015_230523APB_FTO_153548 IDFC Bank IDFB0040101 NAMAN CHAMBERS 143

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