Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:16:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_191223APB_FTO_834663
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-01-017-015-008/195
(LUPUNG) 		3401017000NRG24Z191220231492307 19/12/2023 SHAMBHU PRAMANIK 3401017WL089664 SHAMBHU PRAMANIK 00048 BKID0004953 162 162 Processed 27/12/2023 S33206740 SHAMBHU PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 SILLI JH-01-017-015-008/197
(LUPUNG) 		3401017000NRG24Z191220231492308 19/12/2023 SUBODH KANT HAZAM 3401017WL089664 SUBODH KANT HAZAM 00048 BKID0004953 162 162 Processed 27/12/2023 S33206740 SUBODH KANT HAJAM S/O MAHENDRA NATH HAJA BANK OF INDIA(508505)
3 SILLI JH-01-017-015-008/58
(LUPUNG) 		3401017000NRG24Z191220231492310 19/12/2023 SIV CHARAN HAJAM 3401017WL089664 SIV CHARAN HAJAM 00048 BKID0004953 162 162 Processed 27/12/2023 S33206740 SHIV CHARN HAZAM S/O JYOTINDRA HAZAM BANK OF INDIA(508505)
4 SILLI JH-01-017-015-008/58
(LUPUNG) 		3401017000NRG24Z191220231492309 19/12/2023 SULOCHNA DEVI 3401017WL089664 SULOCHNA DEVI 00048 BKID0004953 162 162 Processed 27/12/2023 S33206740 SOLOCHANA DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-015-008/643
(LUPUNG) 		3401017000NRG24Z191220231492311 19/12/2023 BIJENDRA PRASAD HAZAM 3401017WL089664 BIJENDRA PRASAD HAZAM 00048 BKID0004953 162 162 Processed 27/12/2023 S33206740 BIJENDRA PRASAD HAZAM S/O SAHDEV HAZAM UNION BANK OF INDIA(508500)
SubTotal 810 810
6 SILLI JH-01-017-021-001/1715
(SILLI) 		3401017000NRG24Z141220231473479 19/12/2023 RAVI SAI 3401017WL088485 RAVI SAI 00415 SBIN0003656 162 162 Processed 27/12/2023 S33206740 RAVI SAI IDBI BANK(607095)
SubTotal 162 162
7 SILLI JH-01-017-015-002/42
(LUPUNG) 		3401017000NRG24Z141220231473475 19/12/2023 SUBHADRA DEVI 3401017WL088485 SUBHADRA DEVI 00468 UBIN0530093 162 162 Processed 27/12/2023 S33206740 SUBHADRA DEVI W/O NEPAL MUNDA UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-015-002/57
(LUPUNG) 		3401017000NRG24Z141220231473476 19/12/2023 MALTI SHINGH MUNDA 3401017WL088485 MALTI SHINGH MUNDA 00468 UBIN0530093 162 162 Processed 27/12/2023 S33206740 MALTI SINGH MUNDA W/O LAKHIRAM MUNDA UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-015-009/69
(LUPUNG) 		3401017000NRG24Z141220231473477 19/12/2023 ROPNI DEVI 3401017WL088485 ROPNI DEVI 00468 UBIN0530093 162 162 Processed 27/12/2023 S33206740 ROPNI DEVI WO SOKHA MUNDA UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-015-009/92
(LUPUNG) 		3401017000NRG24Z141220231473478 19/12/2023 SANJU DEVI 3401017WL088485 SANJU DEVI 00468 UBIN0530093 162 162 Processed 27/12/2023 S33206740 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_191223APB_FTO_834663 BANK OF INDIA BKID0004953 SILLI 810
2 SILLI JH3401017015_191223APB_FTO_834663 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017015_191223APB_FTO_834663 Union Bank of India UBIN0530093 SILLI 648

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