Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:42:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_120423FTO_12833
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) 		3401017000NRG24110420230007577 12/04/2023 SILPA ORAWN 3401017WL000471 SILPA ORAWN 00048 BKID0004908 1368 1368 Processed 12/05/2023 1477662180 SILPA ORAWN ()
SubTotal 1368 1368
2 SILLI JH-01-017-015-002/104
(LUPUNG) 		3401017000NRG24110420230007556 12/04/2023 DULARI TOPPO 3401017WL000471 DULARI TOPPO 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477662176 DULARI TOPPO ()
3 SILLI JH-01-017-015-002/129
(LUPUNG) 		3401017000NRG24110420230007563 12/04/2023 SONIYA KUMARI 3401017WL000471 SONIYA KUMARI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477662171 SONIYA KUMARI ()
4 SILLI JH-01-017-015-002/94
(LUPUNG) 		3401017000NRG24110420230007576 12/04/2023 SARASWATI ORAON 3401017WL000471 SARASWATI ORAON 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477662178 SARASWATI ORAON ()
5 SILLI JH-01-017-015-005/430
(LUPUNG) 		3401017000NRG24110420230007579 12/04/2023 MADHUSUDHAN MNDAL 3401017WL000471 MADHUSUDHAN MNDAL 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477662172 MADHUSUDHAN MNDAL ()
6 SILLI JH-01-017-015-008/237
(LUPUNG) 		3401017000NRG24110420230007507 12/04/2023 RAJESH KUMAR PRAMANIK 3401017WL000468 RAJESH KUMAR PRAMANIK 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477662179 RAJESH KUMAR PRAMANIK ()
7 SILLI JH-01-017-015-008/659
(LUPUNG) 		3401017000NRG24110420230007513 12/04/2023 LAXMI DEVI 3401017WL000468 LAXMI DEVI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477662175 LAXMI DEVI ()
8 SILLI JH-01-017-021-001/1719
(SILLI) 		3401017000NRG24110420230007590 12/04/2023 BULTI DEVI 3401017WL000471 BULTI DEVI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477662174 BULTI DEVI ()
SubTotal 9576 9576
9 SILLI JH-01-017-015-002/124
(LUPUNG) 		3401017000NRG24110420230007560 12/04/2023 MANOJ ORAON 3401017WL000471 MANOJ ORAON 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1477662173 MR MANOJ ORAON ()
SubTotal 1368 1368
10 SILLI JH-01-017-015-001/164
(LUPUNG) 		3401017000NRG24110420230007549 12/04/2023 SARITA DEVI 3401017WL000471 SARITA DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477662177 SARITA DEVI ()
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_120423FTO_12833 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017015_120423FTO_12833 BANK OF INDIA BKID0004953 SILLI 9576
3 SILLI JH3401017015_120423FTO_12833 State Bank of India SBIN0003656 MURI 1368
4 SILLI JH3401017015_120423FTO_12833 Union Bank of India UBIN0530093 SILLI 1368

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