Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:10:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_200423FTO_40574
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) 		3401017000NRG24Z180420230045645 20/04/2023 DULARI TOPPO 3401017WL002492 DULARI TOPPO 00048 BKID0004953 162 162 Processed 21/04/2023 S88381140 DULARI TOPPO ()
2 SILLI JH-01-017-015-002/129
(LUPUNG) 		3401017000NRG24Z180420230045652 20/04/2023 SONIYA KUMARI 3401017WL002492 SONIYA KUMARI 00048 BKID0004953 162 162 Processed 21/04/2023 S88381140 SONIYA KUMARI ()
3 SILLI JH-01-017-015-002/3
(LUPUNG) 		3401017000NRG24Z180420230045655 20/04/2023 RESHMI KUMARI 3401017WL002492 RESHMI KUMARI 00048 BKID0004953 162 162 Processed 21/04/2023 S88381140 RESHMI KUMARI ()
4 SILLI JH-01-017-015-002/78
(LUPUNG) 		3401017000NRG24Z180420230045661 20/04/2023 MANTOSHI KUMARI 3401017WL002492 MANTOSHI KUMARI 00048 BKID0004953 135 135 Processed 21/04/2023 S88381140 MANTOSHI KUMARI ()
SubTotal 621 621
5 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24Z180420230045642 20/04/2023 SABITA DEVI 3401017WL002492 SABITA DEVI 00415 SBIN0003656 135 135 Processed 21/04/2023 S88381140 SABITA DEVI ()
6 SILLI JH-01-017-015-002/124
(LUPUNG) 		3401017000NRG24Z180420230045650 20/04/2023 MANOJ ORAON 3401017WL002492 MANOJ ORAON 00415 SBIN0003656 162 162 Processed 21/04/2023 S88381140 MANOJ ORAON ()
7 SILLI JH-01-017-015-002/49
(LUPUNG) 		3401017000NRG24Z180420230046083 20/04/2023 FALARI MUNDA 3401017WL002501 FALARI MUNDA 00415 SBIN0003656 162 162 Processed 21/04/2023 S88381140 FALARI MUNDA ()
8 SILLI JH-01-017-015-002/82
(LUPUNG) 		3401017000NRG24Z180420230046084 20/04/2023 ROSHAN ORAON 3401017WL002501 ROSHAN ORAON 00415 SBIN0003656 162 162 Processed 21/04/2023 S88381140 ROSHAN ORAON ()
SubTotal 621 621
9 SILLI JH-01-017-015-007/82
(LUPUNG) 		3401017000NRG24Z180420230045668 20/04/2023 RAKHI DEVI 3401017WL002492 RAKHI DEVI 00468 UBIN0530093 162 162 Processed 21/04/2023 S88381140 RAKHI DEVI ()
SubTotal 162 162
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_200423FTO_40574 BANK OF INDIA BKID0004953 SILLI 621
2 SILLI JH3401017015_200423FTO_40574 State Bank of India SBIN0003656 MURI 621
3 SILLI JH3401017015_200423FTO_40574 Union Bank of India UBIN0530093 SILLI 162

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