Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:52:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_150423FTO_23623
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) 		3401017000NRG24Z110420230007621 15/04/2023 SILPA ORAWN 3401017WL000471 SILPA ORAWN 00048 BKID0004908 162 162 Processed 21/04/2023 S88381140 SILPA ORAWN ()
SubTotal 162 162
2 SILLI JH-01-017-015-002/104
(LUPUNG) 		3401017000NRG24Z110420230007600 15/04/2023 DULARI TOPPO 3401017WL000471 DULARI TOPPO 00048 BKID0004953 162 162 Processed 21/04/2023 S88381140 DULARI TOPPO ()
3 SILLI JH-01-017-015-002/129
(LUPUNG) 		3401017000NRG24Z110420230007607 15/04/2023 SONIYA KUMARI 3401017WL000471 SONIYA KUMARI 00048 BKID0004953 162 162 Processed 21/04/2023 S88381140 SONIYA KUMARI ()
4 SILLI JH-01-017-015-002/94
(LUPUNG) 		3401017000NRG24Z110420230007620 15/04/2023 SARASWATI ORAON 3401017WL000471 SARASWATI ORAON 00048 BKID0004953 162 162 Processed 21/04/2023 S88381140 SARASWATI ORAON ()
5 SILLI JH-01-017-015-004/47
(LUPUNG) 		3401017000NRG24Z140420230024247 15/04/2023 PALANI DEVI 3401017WL001343 PALANI DEVI 00048 BKID0004953 189 189 Processed 21/04/2023 S88381140 PALANI DEVI ()
6 SILLI JH-01-017-015-005/430
(LUPUNG) 		3401017000NRG24Z110420230007623 15/04/2023 MADHUSUDHAN MNDAL 3401017WL000471 MADHUSUDHAN MNDAL 00048 BKID0004953 162 162 Processed 21/04/2023 S88381140 MADHUSUDHAN MNDAL ()
7 SILLI JH-01-017-015-008/237
(LUPUNG) 		3401017000NRG24Z110420230007522 15/04/2023 RAJESH KUMAR PRAMANIK 3401017WL000468 RAJESH KUMAR PRAMANIK 00048 BKID0004953 162 162 Processed 21/04/2023 S88381140 RAJESH KUMAR PRAMANIK ()
8 SILLI JH-01-017-015-008/659
(LUPUNG) 		3401017000NRG24Z110420230007528 15/04/2023 LAXMI DEVI 3401017WL000468 LAXMI DEVI 00048 BKID0004953 162 162 Processed 21/04/2023 S88381140 LAXMI DEVI ()
9 SILLI JH-01-017-021-001/1719
(SILLI) 		3401017000NRG24Z110420230007634 15/04/2023 BULTI DEVI 3401017WL000471 BULTI DEVI 00048 BKID0004953 162 162 Processed 21/04/2023 S88381140 BULTI DEVI ()
SubTotal 1323 1323
10 SILLI JH-01-017-015-002/124
(LUPUNG) 		3401017000NRG24Z110420230007604 15/04/2023 MANOJ ORAON 3401017WL000471 MANOJ ORAON 00415 SBIN0003656 162 162 Processed 21/04/2023 S88381140 MANOJ ORAON ()
SubTotal 162 162
11 SILLI JH-01-017-015-001/164
(LUPUNG) 		3401017000NRG24Z110420230007593 15/04/2023 SARITA DEVI 3401017WL000471 SARITA DEVI 00468 UBIN0530093 162 162 Processed 21/04/2023 S88381140 SARITA DEVI ()
SubTotal 162 162
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_150423FTO_23623 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017015_150423FTO_23623 BANK OF INDIA BKID0004953 SILLI 1323
3 SILLI JH3401017015_150423FTO_23623 State Bank of India SBIN0003656 MURI 162
4 SILLI JH3401017015_150423FTO_23623 Union Bank of India UBIN0530093 SILLI 162

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