Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:50:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_050523FTO_91867
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-01-017-015-002/97
(LUPUNG) 		3401017000NRG24050520230147796 05/05/2023 SILPA ORAWN 3401017WL007823 SILPA ORAWN 00048 BKID0004908 1368 1368 Processed 17/05/2023 1632196372 SILPA ORAWN ()
SubTotal 1368 1368
2 SILLI JH-01-017-015-002/127
(LUPUNG) 		3401017000NRG24050520230147846 05/05/2023 NARENDRA ORAON 3401017WL007824 NARENDRA ORAON 00048 BKID0004953 1368 1368 Processed 17/05/2023 1632196374 NARENDRA ORAON ()
3 SILLI JH-01-017-015-002/94
(LUPUNG) 		3401017000NRG24050520230147794 05/05/2023 SARASWATI ORAON 3401017WL007823 SARASWATI ORAON 00048 BKID0004953 1368 1368 Processed 17/05/2023 1632196375 SARASWATI ORAON ()
4 SILLI JH-01-017-015-005/367
(LUPUNG) 		3401017000NRG24040520230139087 05/05/2023 MAHAVIR RAJWAR 3401017WL007404 MAHAVIR RAJWAR 00048 BKID0004953 2736 2736 Processed 17/05/2023 1632196371 MAHAVIR RAJWAR ()
5 SILLI JH-01-017-015-005/394
(LUPUNG) 		3401017000NRG24050520230147801 05/05/2023 JHIMLI DEVI 3401017WL007823 JHIMLI DEVI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1632196365 JHIMLI DEVI ()
6 SILLI JH-01-017-015-005/480
(LUPUNG) 		3401017000NRG24050520230147802 05/05/2023 DEEPAK MANDAL 3401017WL007823 DEEPAK MANDAL 00048 BKID0004953 1368 1368 Processed 17/05/2023 1632196364 DEEPAK MANDAL ()
7 SILLI JH-01-017-015-008/237
(LUPUNG) 		3401017000NRG24050520230147812 05/05/2023 RAJESH KUMAR PRAMANIK 3401017WL007823 RAJESH KUMAR PRAMANIK 00048 BKID0004953 1368 1368 Processed 17/05/2023 1632196376 RAJESH KUMAR PRAMANIK ()
SubTotal 9576 9576
8 SILLI JH-01-017-015-002/124
(LUPUNG) 		3401017000NRG24050520230147844 05/05/2023 MANOJ ORAON 3401017WL007824 MANOJ ORAON 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1632196367 MR MANOJ ORAON ()
9 SILLI JH-01-017-015-002/82
(LUPUNG) 		3401017000NRG24050520230147852 05/05/2023 ROSHAN ORAON 3401017WL007824 ROSHAN ORAON 00415 SBIN0003656 2736 2736 Processed 17/05/2023 1632196373 MR ROSHAN ORAON ()
10 SILLI JH-01-017-015-002/87
(LUPUNG) 		3401017000NRG24050520230147792 05/05/2023 SOMA URAON 3401017WL007823 SOMA URAON 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1632196366 MR SOMA URAON ()
11 SILLI JH-01-017-015-005/483
(LUPUNG) 		3401017000NRG24050520230147805 05/05/2023 ANURAG KUMAR SINGH 3401017WL007823 ANURAG KUMAR SINGH 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1632196368 MR ANURAG SINGH SINGH ()
SubTotal 6840 6840
12 SILLI JH-01-017-015-001/164
(LUPUNG) 		3401017000NRG24050520230147842 05/05/2023 SARITA DEVI 3401017WL007824 SARITA DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1632196377 SARITA DEVI ()
13 SILLI JH-01-017-015-005/39
(LUPUNG) 		3401017000NRG24050520230147856 05/05/2023 KALABATI DEVI 3401017WL007824 KALABATI DEVI 00468 UBIN0530093 2736 2736 Processed 17/05/2023 1632196370 KALABATI DEVI ()
14 SILLI JH-01-017-015-007/82
(LUPUNG) 		3401017000NRG24050520230147858 05/05/2023 RAKHI DEVI 3401017WL007824 RAKHI DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1632196369 RAKHI DEVI ()
SubTotal 5472 5472
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_050523FTO_91867 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017015_050523FTO_91867 BANK OF INDIA BKID0004953 SILLI 9576
3 SILLI JH3401017015_050523FTO_91867 State Bank of India SBIN0003656 MURI 6840
4 SILLI JH3401017015_050523FTO_91867 Union Bank of India UBIN0530093 SILLI 5472

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