Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_261223APB_FTO_852152
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-01-017-015-002/114
(LUPUNG) 		3401017000NRG24Z211220231495162 26/12/2023 RANJIT ORAON 3401017WL089918 RANJIT ORAON 00048 BKID0004953 135 135 Processed 27/12/2023 S33206740 RANJIT DRAON UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-015-002/129
(LUPUNG) 		3401017000NRG24Z211220231495164 26/12/2023 SONIYA KUMARI 3401017WL089918 SONIYA KUMARI 00048 BKID0004953 162 162 Processed 27/12/2023 S33206740 SONIYA KUMARI D/O-NARESH ORAON BANK OF INDIA(508505)
3 SILLI JH-01-017-015-002/78
(LUPUNG) 		3401017000NRG24Z211220231495168 26/12/2023 MANTOSHI KUMARI 3401017WL089918 MANTOSHI KUMARI 00048 BKID0004953 162 162 Processed 27/12/2023 S33206740 MS MANTOSHI KUMARI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-015-008/528
(LUPUNG) 		3401017000NRG24Z211220231495177 26/12/2023 RAMNI DEVI 3401017WL089919 RAMNI DEVI 00048 BKID0004953 27 27 Processed 27/12/2023 S33206740 RAMNI DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-015-008/58
(LUPUNG) 		3401017000NRG24Z211220231495178 26/12/2023 SIV CHARAN HAJAM 3401017WL089919 SIV CHARAN HAJAM 00048 BKID0004953 135 135 Processed 27/12/2023 S33206740 SHIV CHARN HAZAM S/O JYOTINDRA HAZAM BANK OF INDIA(508505)
SubTotal 621 621
6 SILLI JH-01-017-015-002/116
(LUPUNG) 		3401017000NRG24Z211220231495163 26/12/2023 SONY TOPPO 3401017WL089918 SONY TOPPO 00415 SBIN0003656 162 162 Processed 27/12/2023 S33206740 MRS SONY TOPPO STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-015-002/85
(LUPUNG) 		3401017000NRG24Z211220231495169 26/12/2023 VIJAY ORAON 3401017WL089918 VIJAY ORAON 00415 SBIN0003656 135 135 Processed 27/12/2023 S33206740 VIJAY ORAON UNION BANK OF INDIA(508500)
SubTotal 297 297
8 SILLI JH-01-017-015-002/13
(LUPUNG) 		3401017000NRG24Z211220231495165 26/12/2023 LAKDI DEVI 3401017WL089918 LAKDI DEVI 00468 UBIN0530093 162 162 Processed 27/12/2023 S33206740 LAKRI DEVI WO NARESH ORAON UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-015-002/61
(LUPUNG) 		3401017000NRG24Z211220231495166 26/12/2023 ANJANA DEVI 3401017WL089918 ANJANA DEVI 00468 UBIN0530093 135 135 Processed 27/12/2023 S33206740 RANJIT DRAON UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-015-002/67
(LUPUNG) 		3401017000NRG24Z211220231495167 26/12/2023 SABITA DEVI 3401017WL089918 SABITA DEVI 00468 UBIN0530093 162 162 Processed 27/12/2023 S33206740 SABITA DEVI W/O SANJIT ORAON UNION BANK OF INDIA(508500)
SubTotal 459 459
11 SILLI JH-01-017-015-001/37
(LUPUNG) 		3401017000NRG24Z211220231495175 26/12/2023 PANCHAMI DEVI 3401017WL089919 PANCHAMI DEVI 00468 UBIN0530107 135 135 Processed 27/12/2023 S33206740 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-015-001/39
(LUPUNG) 		3401017000NRG24Z211220231495176 26/12/2023 DILIP MUNDA 3401017WL089919 DILIP MUNDA 00468 UBIN0530107 135 135 Processed 27/12/2023 S33206740 DILIP MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 270 270
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_261223APB_FTO_852152 BANK OF INDIA BKID0004953 SILLI 621
2 SILLI JH3401017015_261223APB_FTO_852152 State Bank of India SBIN0003656 MURI 297
3 SILLI JH3401017015_261223APB_FTO_852152 Union Bank of India UBIN0530093 SILLI 459
4 SILLI JH3401017015_261223APB_FTO_852152 Union Bank of India UBIN0530107 MURI SSI 270

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