Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:08:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_261223APB_FTO_852137
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) 		3401017000NRG24211220231495152 26/12/2023 RANJIT ORAON 3401017WL089918 RANJIT ORAON 00048 BKID0004953 1140 1140 Processed 13/03/2024 1738125677 RANJIT DRAON UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-015-002/129
(LUPUNG) 		3401017000NRG24211220231495154 26/12/2023 SONIYA KUMARI 3401017WL089918 SONIYA KUMARI 00048 BKID0004953 1368 1368 Processed 13/03/2024 1738125674 SONIYA KUMARI D/O-NARESH ORAON BANK OF INDIA(508505)
3 SILLI JH-01-017-015-002/78
(LUPUNG) 		3401017000NRG24211220231495158 26/12/2023 MANTOSHI KUMARI 3401017WL089918 MANTOSHI KUMARI 00048 BKID0004953 1368 1368 Processed 13/03/2024 1738125676 MS MANTOSHI KUMARI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-015-008/528
(LUPUNG) 		3401017000NRG24211220231495173 26/12/2023 RAMNI DEVI 3401017WL089919 RAMNI DEVI 00048 BKID0004953 228 228 Processed 13/03/2024 1738125673 RAMNI DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-015-008/58
(LUPUNG) 		3401017000NRG24211220231495174 26/12/2023 SIV CHARAN HAJAM 3401017WL089919 SIV CHARAN HAJAM 00048 BKID0004953 1140 1140 Processed 13/03/2024 1738125675 SHIV CHARN HAZAM S/O JYOTINDRA HAZAM BANK OF INDIA(508505)
SubTotal 5244 5244
6 SILLI JH-01-017-015-002/116
(LUPUNG) 		3401017000NRG24211220231495153 26/12/2023 SONY TOPPO 3401017WL089918 SONY TOPPO 00415 SBIN0003656 1368 1368 Processed 13/03/2024 1738125672 MRS SONY TOPPO STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-015-002/85
(LUPUNG) 		3401017000NRG24211220231495159 26/12/2023 VIJAY ORAON 3401017WL089918 VIJAY ORAON 00415 SBIN0003656 1140 1140 Processed 13/03/2024 1738125671 VIJAY ORAON UNION BANK OF INDIA(508500)
SubTotal 2508 2508
8 SILLI JH-01-017-015-002/13
(LUPUNG) 		3401017000NRG24211220231495155 26/12/2023 LAKDI DEVI 3401017WL089918 LAKDI DEVI 00468 UBIN0530093 1368 1368 Processed 13/03/2024 1738125668 LAKRI DEVI WO NARESH ORAON UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-015-002/61
(LUPUNG) 		3401017000NRG24211220231495156 26/12/2023 ANJANA DEVI 3401017WL089918 ANJANA DEVI 00468 UBIN0530093 1140 1140 Processed 13/03/2024 1738125678 RANJIT DRAON UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-015-002/67
(LUPUNG) 		3401017000NRG24211220231495157 26/12/2023 SABITA DEVI 3401017WL089918 SABITA DEVI 00468 UBIN0530093 1368 1368 Processed 13/03/2024 1738125667 SABITA DEVI W/O SANJIT ORAON UNION BANK OF INDIA(508500)
SubTotal 3876 3876
11 SILLI JH-01-017-015-001/37
(LUPUNG) 		3401017000NRG24211220231495171 26/12/2023 PANCHAMI DEVI 3401017WL089919 PANCHAMI DEVI 00468 UBIN0530107 1140 1140 Processed 13/03/2024 1738125670 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-015-001/39
(LUPUNG) 		3401017000NRG24211220231495172 26/12/2023 DILIP MUNDA 3401017WL089919 DILIP MUNDA 00468 UBIN0530107 1140 1140 Processed 13/03/2024 1738125669 DILIP MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
Total 13908 13908

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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_852137 BANK OF INDIA BKID0004953 SILLI 5244
2 SILLI JH3401017015_261223APB_FTO_852137 State Bank of India SBIN0003656 MURI 2508
3 SILLI JH3401017015_261223APB_FTO_852137 Union Bank of India UBIN0530093 SILLI 3876
4 SILLI JH3401017015_261223APB_FTO_852137 Union Bank of India UBIN0530107 MURI SSI 2280

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