Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:36:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_120823APB_FTO_433013
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-01-017-015-002/103
(LUPUNG) 		3401017000NRG24110820230871682 12/08/2023 ARBIND ORAON KUJUR 3401017WL049212 ARBIND ORAON KUJUR 00048 BKID0004953 1368 1368 Processed 22/09/2023 5807834420 ARBIND ORAON KUJUR S/O-GORVODHAN ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-015-007/103
(LUPUNG) 		3401017000NRG24110820230871707 12/08/2023 MRINAL KANT SHEKHAR 3401017WL049213 MRINAL KANT SHEKHAR 00048 BKID0004966 1368 1368 Processed 22/09/2023 5807834421 MRINAL KANT SHEKHAR BANK OF INDIA(508505)
SubTotal 1368 1368
3 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24080820230859978 12/08/2023 MUKESH ORAON 3401017WL048408 MUKESH ORAON 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807834419 MUKESH ORAVN IDBI BANK(607095)
4 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24080820230859979 12/08/2023 SABITA DEVI 3401017WL048408 SABITA DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807834418 Mrs. Sabita Devi VANANCHAL GRAMIN BANK(607210)
5 SILLI JH-01-017-015-002/126
(LUPUNG) 		3401017000NRG24080820230853584 12/08/2023 LAXMAN MUNDA 3401017WL047959 LAXMAN MUNDA 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807834415 LAXMAN MUNDA S/O KALIPAD MUNDA UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-015-009/221
(LUPUNG) 		3401017000NRG24110820230871689 12/08/2023 SHRAWANI DEVI 3401017WL049212 SHRAWANI DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807834417 Sorabeli Devi Koiri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 SILLI JH-01-017-017-001/357
(MURI WEST) 		3401017000NRG24110820230871710 12/08/2023 LAKHIMANI DEVI 3401017WL049213 LAKHIMANI DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807834416 LAKHIMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 6840 6840
8 SILLI JH-01-017-015-002/125
(LUPUNG) 		3401017000NRG24080820230853583 12/08/2023 SUMAN ORAON 3401017WL047959 SUMAN ORAON 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5807834414 MISS SUMAN ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 SILLI JH-01-017-015-001/569
(LUPUNG) 		3401017000NRG24080820230853581 12/08/2023 MANGALA DEVI 3401017WL047959 MANGALA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807834402 MANGLA DEVI W/O MANOJ AS UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-015-001/569
(LUPUNG) 		3401017000NRG24080820230853582 12/08/2023 MANOJ ASH 3401017WL047959 MANOJ ASH 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807834403 MANOJ ASH UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-015-002/42
(LUPUNG) 		3401017000NRG24110820230871705 12/08/2023 NEPAL MUNDA 3401017WL049213 NEPAL MUNDA 00468 UBIN0530093 684 684 Processed 22/09/2023 5807834401 NEPAL MUNDA SO GUHI MUNDA UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-015-002/42
(LUPUNG) 		3401017000NRG24080820230853585 12/08/2023 SUBHADRA DEVI 3401017WL047959 SUBHADRA DEVI 00468 UBIN0530093 1140 1140 Processed 22/09/2023 5807834405 SUBHADRA DEVI W/O NEPAL MUNDA UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-015-002/50
(LUPUNG) 		3401017000NRG24080820230853587 12/08/2023 DUKHNI DEVI 3401017WL047959 DUKHNI DEVI 00468 UBIN0530093 228 228 Processed 22/09/2023 5807834400 DUKHANI DEVI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-015-002/55
(LUPUNG) 		3401017000NRG24110820230871683 12/08/2023 NIPENDRA NATH MUNDA 3401017WL049212 NIPENDRA NATH MUNDA 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807834399 NIPENDRA NATH MUNDA S/O SHANKAR MUNDA BANK OF INDIA(508505)
15 SILLI JH-01-017-015-002/56
(LUPUNG) 		3401017000NRG24110820230871684 12/08/2023 HARADHAN MUNDA 3401017WL049212 HARADHAN MUNDA 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807834398 MR HARADHAN MUNDA STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-015-002/57
(LUPUNG) 		3401017000NRG24110820230871706 12/08/2023 MALTI SHINGH MUNDA 3401017WL049213 MALTI SHINGH MUNDA 00468 UBIN0530093 684 684 Processed 22/09/2023 5807834407 MALTI SINGH MUNDA W/O LAKHIRAM MUNDA UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-015-002/84
(LUPUNG) 		3401017000NRG24110820230871686 12/08/2023 JAMUNA DEVI 3401017WL049212 JAMUNA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807834406 JAMUNA DEVI W/O SHANKAR MUNDA UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-015-002/93
(LUPUNG) 		3401017000NRG24080820230853588 12/08/2023 SUNITA DEVI 3401017WL047959 SUNITA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807834408 SUNITA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-015-007/104
(LUPUNG) 		3401017000NRG24110820230871687 12/08/2023 MUKESH KUMAR MUNDA 3401017WL049212 MUKESH KUMAR MUNDA 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807834413 MUKESH KUMAR MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
20 SILLI JH-01-017-015-007/32
(LUPUNG) 		3401017000NRG24080820230853589 12/08/2023 SONA DEVI 3401017WL047959 SONA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807834404 MS SONA KUMARI MUNDA W/O SANDEEP MUNDA UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-015-007/33
(LUPUNG) 		3401017000NRG24110820230871708 12/08/2023 GOURI DEVI 3401017WL049213 GOURI DEVI 00468 UBIN0530093 1140 1140 Processed 22/09/2023 5807834409 GOURI DEVI W/O MITHILESH KUMAR MUNDA UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-015-007/82
(LUPUNG) 		3401017000NRG24080820230853590 12/08/2023 RAKHI DEVI 3401017WL047959 RAKHI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807834410 RAKHI DEVI W/O RAVI MUNDA UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-015-008/217
(LUPUNG) 		3401017000NRG24110820230871688 12/08/2023 PRATIMA MAHATO 3401017WL049212 PRATIMA MAHATO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807834412 PRATIMA MAHATO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-015-008/541
(LUPUNG) 		3401017000NRG24110820230871709 12/08/2023 RUDAN DEVI 3401017WL049213 RUDAN DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807834411 RUDAN DEVI W/O NILKANTH MAHTO BANK OF INDIA(508505)
SubTotal 18924 18924
Total 29868 29868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_120823APB_FTO_433013 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017015_120823APB_FTO_433013 BANK OF INDIA BKID0004966 VIKASH BHAWAN 1368
3 SILLI JH3401017015_120823APB_FTO_433013 State Bank of India SBIN0003656 MURI 6840
4 SILLI JH3401017015_120823APB_FTO_433013 State Bank of India SBIN0014339 MANDER 1368
5 SILLI JH3401017015_120823APB_FTO_433013 Union Bank of India UBIN0530093 SILLI 18924

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