Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:36:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_010423FTO_1011
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-01-017-015-002/104
(LUPUNG) 		3401017000NRG23Z310320232082331 01/04/2023 DULARI TOPPO 3401017WL117594 DULARI TOPPO 00048 BKID0004953 108 108 Processed 04/04/2023 S64809305 DULARI TOPPO ()
2 SILLI JH-01-017-015-002/129
(LUPUNG) 		3401017000NRG23Z310320232082335 01/04/2023 SONIYA KUMARI 3401017WL117594 SONIYA KUMARI 00048 BKID0004953 108 108 Processed 04/04/2023 S64809305 SONIYA KUMARI ()
3 SILLI JH-01-017-015-002/3
(LUPUNG) 		3401017000NRG23Z310320232082337 01/04/2023 RESHMI KUMARI 3401017WL117594 RESHMI KUMARI 00048 BKID0004953 108 108 Processed 04/04/2023 S64809305 RESHMI KUMARI ()
4 SILLI JH-01-017-015-002/78
(LUPUNG) 		3401017000NRG23Z310320232082347 01/04/2023 MANTOSHI KUMARI 3401017WL117594 MANTOSHI KUMARI 00048 BKID0004953 108 108 Processed 04/04/2023 S64809305 MANTOSHI KUMARI ()
5 SILLI JH-01-017-015-004/47
(LUPUNG) 		3401017000NRG23Z310320232082888 01/04/2023 PALANI DEVI 3401017WL117639 PALANI DEVI 00048 BKID0004953 324 324 Processed 04/04/2023 S64809305 PALANI DEVI ()
6 SILLI JH-01-017-015-005/480
(LUPUNG) 		3401017000NRG23Z310320232093510 01/04/2023 DEEPAK MANDAL 3401017WL118229 DEEPAK MANDAL 00048 BKID0004953 108 108 Processed 04/04/2023 S64809305 DEEPAK MANDAL ()
7 SILLI JH-01-017-015-008/237
(LUPUNG) 		3401017000NRG23Z290320232061875 01/04/2023 RAJESH KUMAR PRAMANIK 3401017WL116502 RAJESH KUMAR PRAMANIK 00048 BKID0004953 162 162 Processed 04/04/2023 S64809305 RAJESH KUMAR PRAMANIK ()
8 SILLI JH-01-017-015-008/659
(LUPUNG) 		3401017000NRG23Z290320232061880 01/04/2023 LAXMI DEVI 3401017WL116502 LAXMI DEVI 00048 BKID0004953 162 162 Processed 04/04/2023 S64809305 LAXMI DEVI ()
SubTotal 1188 1188
9 SILLI JH-01-017-015-005/251
(LUPUNG) 		3401017000NRG23Z310320232082414 01/04/2023 SUNIL MANDAL 3401017WL117600 SUNIL MANDAL 00165 IBKL0001749 108 108 Processed 04/04/2023 S64809305 SUNIL MANDAL ()
SubTotal 108 108
10 SILLI JH-01-017-015-005/483
(LUPUNG) 		3401017000NRG23Z310320232093513 01/04/2023 ANURAG KUMAR SINGH 3401017WL118229 ANURAG KUMAR SINGH 00415 SBIN0003656 108 108 Processed 04/04/2023 S64809305 ANURAG KUMAR SINGH ()
SubTotal 108 108
11 SILLI JH-01-017-015-001/164
(LUPUNG) 		3401017000NRG23Z310320232084665 01/04/2023 SARITA DEVI 3401017WL117727 SARITA DEVI 00468 UBIN0530093 162 162 Processed 04/04/2023 S64809305 SARITA DEVI ()
12 SILLI JH-01-017-015-007/57
(LUPUNG) 		3401017000NRG23Z310320232084674 01/04/2023 VIKAS NAYAK 3401017WL117727 VIKAS NAYAK 00468 UBIN0530093 162 162 Processed 04/04/2023 S64809305 VIKAS NAYAK ()
SubTotal 324 324
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_010423FTO_1011 BANK OF INDIA BKID0004953 SILLI 1188
2 SILLI JH3401017015_010423FTO_1011 IDBI Bank IBKL0001749 muri 108
3 SILLI JH3401017015_010423FTO_1011 State Bank of India SBIN0003656 MURI 108
4 SILLI JH3401017015_010423FTO_1011 Union Bank of India UBIN0530093 SILLI 324

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