Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:17:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_280423FTO_70041
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) 		3401017000NRG24250420230083890 28/04/2023 SILPA ORAWN 3401017WL004519 SILPA ORAWN 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536169349 SILPA ORAWN ()
SubTotal 1368 1368
2 SILLI JH-01-017-015-002/104
(LUPUNG) 		3401017000NRG24250420230083868 28/04/2023 DULARI TOPPO 3401017WL004519 DULARI TOPPO 00048 BKID0004953 1368 1368 Processed 13/05/2023 1536169350 DULARI TOPPO ()
3 SILLI JH-01-017-015-002/129
(LUPUNG) 		3401017000NRG24250420230083875 28/04/2023 SONIYA KUMARI 3401017WL004519 SONIYA KUMARI 00048 BKID0004953 228 228 Processed 13/05/2023 1536169352 SONIYA KUMARI ()
4 SILLI JH-01-017-015-002/3
(LUPUNG) 		3401017000NRG24250420230083878 28/04/2023 RESHMI KUMARI 3401017WL004519 RESHMI KUMARI 00048 BKID0004953 1140 1140 Processed 13/05/2023 1536169354 RESHMI KUMARI ()
5 SILLI JH-01-017-015-002/94
(LUPUNG) 		3401017000NRG24250420230083889 28/04/2023 SARASWATI ORAON 3401017WL004519 SARASWATI ORAON 00048 BKID0004953 1368 1368 Processed 13/05/2023 1536169353 SARASWATI ORAON ()
6 SILLI JH-01-017-015-008/659
(LUPUNG) 		3401017000NRG24280420230104336 28/04/2023 LAXMI DEVI 3401017WL005530 LAXMI DEVI 00048 BKID0004953 228 228 Processed 13/05/2023 1536169351 LAXMI DEVI ()
SubTotal 4332 4332
7 SILLI JH-01-017-015-002/124
(LUPUNG) 		3401017000NRG24250420230083873 28/04/2023 MANOJ ORAON 3401017WL004519 MANOJ ORAON 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536169355 MR MANOJ ORAON ()
SubTotal 1368 1368
8 SILLI JH-01-017-015-001/164
(LUPUNG) 		3401017000NRG24250420230083867 28/04/2023 SARITA DEVI 3401017WL004519 SARITA DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536169357 SARITA DEVI ()
9 SILLI JH-01-017-015-008/234
(LUPUNG) 		3401017000NRG24280420230104333 28/04/2023 AJIT MUNDA 3401017WL005530 AJIT MUNDA 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536169356 AJIT MUNDA ()
SubTotal 2736 2736
10 SILLI JH-01-017-015-009/100
(LUPUNG) 		3401017000NRG24280420230104337 28/04/2023 SANJAY KUMAR 3401017WL005530 SANJAY KUMAR 00468 UBIN0530107 912 912 Processed 13/05/2023 1536169358 SANJAY KUMAR ()
SubTotal 912 912
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_280423FTO_70041 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017015_280423FTO_70041 BANK OF INDIA BKID0004953 SILLI 4332
3 SILLI JH3401017015_280423FTO_70041 State Bank of India SBIN0003656 MURI 1368
4 SILLI JH3401017015_280423FTO_70041 Union Bank of India UBIN0530093 SILLI 2736
5 SILLI JH3401017015_280423FTO_70041 Union Bank of India UBIN0530107 MURI SSI 912

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