Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:20:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_290723FTO_391868
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) 		3401017000NRG24Z260720230775222 29/07/2023 DULARI TOPPO 3401017WL043204 DULARI TOPPO 00048 BKID0004953 54 54 Processed 31/07/2023 S89529427 DULARI TOPPO ()
2 SILLI JH-01-017-015-005/394
(LUPUNG) 		3401017000NRG24Z250720230764879 29/07/2023 JHIMLI DEVI 3401017WL042648 JHIMLI DEVI 00048 BKID0004953 108 108 Processed 31/07/2023 S89529427 JHIMLI DEVI ()
SubTotal 162 162
3 SILLI JH-01-017-015-002/82
(LUPUNG) 		3401017000NRG24Z260720230775260 29/07/2023 ROSHAN ORAON 3401017WL043206 ROSHAN ORAON 00415 SBIN0003656 27 27 Processed 31/07/2023 S89529427 ROSHAN ORAON ()
4 SILLI JH-01-017-015-005/483
(LUPUNG) 		3401017000NRG24Z250720230764882 29/07/2023 ANURAG KUMAR SINGH 3401017WL042648 ANURAG KUMAR SINGH 00415 SBIN0003656 108 108 Processed 31/07/2023 S89529427 ANURAG KUMAR SINGH ()
5 SILLI JH-01-017-015-009/308
(LUPUNG) 		3401017000NRG24Z250720230765301 29/07/2023 PRATIMA KUMARI 3401017WL042673 PRATIMA KUMARI 00415 SBIN0003656 162 162 Processed 31/07/2023 S89529427 PRATIMA KUMARI ()
SubTotal 297 297
6 SILLI JH-01-017-005-004/697
(BANSARULI) 		3401017000NRG24Z250720230764873 29/07/2023 KHIRI DEVI 3401017WL042648 KHIRI DEVI 00468 UBIN0530093 135 135 Processed 31/07/2023 S89529427 KHIRI DEVI ()
7 SILLI JH-01-017-015-001/181
(LUPUNG) 		3401017000NRG24Z250720230768404 29/07/2023 KAJAL DEVI 3401017WL042880 KAJAL DEVI 00468 UBIN0530093 162 162 Processed 31/07/2023 S89529427 KAJAL DEVI ()
8 SILLI JH-01-017-015-002/59
(LUPUNG) 		3401017000NRG24Z260720230775229 29/07/2023 LAKHINDRA ORAON 3401017WL043204 LAKHINDRA ORAON 00468 UBIN0530093 54 54 Processed 31/07/2023 S89529427 LAKHINDRA ORAON ()
9 SILLI JH-01-017-015-009/310
(LUPUNG) 		3401017000NRG24Z260720230775274 29/07/2023 KUNTI DEVI 3401017WL043208 KUNTI DEVI 00468 UBIN0530093 54 54 Processed 31/07/2023 S89529427 KUNTI DEVI ()
10 SILLI JH-01-017-015-009/311
(LUPUNG) 		3401017000NRG24Z260720230775235 29/07/2023 PUJA DEVI 3401017WL043204 PUJA DEVI 00468 UBIN0530093 54 54 Processed 31/07/2023 S89529427 PUJA DEVI ()
11 SILLI JH-01-017-015-009/311
(LUPUNG) 		3401017000NRG24Z260720230775234 29/07/2023 SAMPATI DEVI 3401017WL043204 SAMPATI DEVI 00468 UBIN0530093 54 54 Processed 31/07/2023 S89529427 SAMPATI DEVI ()
12 SILLI JH-01-017-015-009/609
(LUPUNG) 		3401017000NRG24Z250720230768405 29/07/2023 DHANANJAY SINGH 3401017WL042880 DHANANJAY SINGH 00468 UBIN0530093 162 162 Processed 31/07/2023 S89529427 DHANANJAY SINGH ()
SubTotal 675 675
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_290723FTO_391868 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017015_290723FTO_391868 State Bank of India SBIN0003656 MURI 297
3 SILLI JH3401017015_290723FTO_391868 Union Bank of India UBIN0530093 SILLI 675

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