Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:48:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_220823APB_FTO_467264
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-01-017-015-002/103
(LUPUNG) 		3401017000NRG24Z220820230935078 22/08/2023 ARBIND ORAON KUJUR 3401017WL053290 ARBIND ORAON KUJUR 00048 BKID0004953 135 135 Processed 23/08/2023 S60384266 ARBIND ORAON KUJUR S/O-GORVODHAN ORAON BANK OF INDIA(508505)
SubTotal 135 135
2 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24Z220820230935098 22/08/2023 MUKESH ORAON 3401017WL053294 MUKESH ORAON 00415 SBIN0003656 162 162 Processed 23/08/2023 S60384266 MUKESH ORAVN IDBI BANK(607095)
3 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24Z220820230935099 22/08/2023 SABITA DEVI 3401017WL053294 SABITA DEVI 00415 SBIN0003656 162 162 Processed 23/08/2023 S60384266 Mrs. Sabita Devi VANANCHAL GRAMIN BANK(607210)
4 SILLI JH-01-017-005-005/247
(BANSARULI) 		3401017000NRG24Z220820230935076 22/08/2023 SHAHNAJ KHATUN 3401017WL053290 SHAHNAJ KHATUN 00415 SBIN0003656 135 135 Processed 23/08/2023 S60384266 MRS SHAHNAAJ KHATUN STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-005-005/258
(BANSARULI) 		3401017000NRG24Z220820230935077 22/08/2023 KHURSHEED ANSARI 3401017WL053290 KHURSHEED ANSARI 00415 SBIN0003656 135 135 Processed 23/08/2023 S60384266 KHURSHID ANSARI IDBI BANK(607095)
6 SILLI JH-01-017-015-002/49
(LUPUNG) 		3401017000NRG24Z220820230935080 22/08/2023 FALARI MUNDA 3401017WL053290 FALARI MUNDA 00415 SBIN0003656 108 108 Processed 23/08/2023 S60384266 MR FALARI MUNDA STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-015-002/91
(LUPUNG) 		3401017000NRG24Z220820230935084 22/08/2023 PRADEEP ORAON 3401017WL053290 PRADEEP ORAON 00415 SBIN0003656 162 162 Processed 23/08/2023 S60384266 MR PRADEEP ORAON STATE BANK OF INDIA(508548)
SubTotal 864 864
8 SILLI JH-01-017-015-002/32
(LUPUNG) 		3401017000NRG24Z220820230935079 22/08/2023 MAGDALI TOPPO 3401017WL053290 MAGDALI TOPPO 00468 UBIN0530093 135 135 Processed 23/08/2023 S60384266 MAGDALI DEVI WO LATE HARUN ORAON UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-015-002/55
(LUPUNG) 		3401017000NRG24Z220820230935081 22/08/2023 NIPENDRA NATH MUNDA 3401017WL053290 NIPENDRA NATH MUNDA 00468 UBIN0530093 135 135 Processed 23/08/2023 S60384266 NIPENDRA NATH MUNDA S/O SHANKAR MUNDA BANK OF INDIA(508505)
10 SILLI JH-01-017-015-002/56
(LUPUNG) 		3401017000NRG24Z220820230935082 22/08/2023 HARADHAN MUNDA 3401017WL053290 HARADHAN MUNDA 00468 UBIN0530093 135 135 Processed 23/08/2023 S60384266 MR HARADHAN MUNDA STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-015-002/84
(LUPUNG) 		3401017000NRG24Z220820230935083 22/08/2023 JAMUNA DEVI 3401017WL053290 JAMUNA DEVI 00468 UBIN0530093 135 135 Processed 23/08/2023 S60384266 JAMUNA DEVI W/O SHANKAR MUNDA UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-015-007/107
(LUPUNG) 		3401017000NRG24Z220820230935085 22/08/2023 AJAY TIRKI 3401017WL053290 AJAY TIRKI 00468 UBIN0530093 162 162 Processed 23/08/2023 S60384266 Mr. AJAY TIRKY VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_220823APB_FTO_467264 BANK OF INDIA BKID0004953 SILLI 135
2 SILLI JH3401017015_220823APB_FTO_467264 State Bank of India SBIN0003656 MURI 864
3 SILLI JH3401017015_220823APB_FTO_467264 Union Bank of India UBIN0530093 SILLI 702

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