Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:44:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_140623FTO_235926
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-01-017-015-002/94
(LUPUNG) 		3401017000NRG24Z120620230423623 14/06/2023 SARASWATI ORAON 3401017WL023085 SARASWATI ORAON 00048 BKID0004953 162 162 Processed 22/07/2023 S22259868 SARASWATI ORAON ()
2 SILLI JH-01-017-015-005/367
(LUPUNG) 		3401017000NRG24Z130620230440783 14/06/2023 MAHAVIR RAJWAR 3401017WL024214 MAHAVIR RAJWAR 00048 BKID0004953 162 162 Processed 22/07/2023 S22259868 MAHAVIR RAJWAR ()
3 SILLI JH-01-017-015-005/394
(LUPUNG) 		3401017000NRG24Z130620230440697 14/06/2023 JHIMLI DEVI 3401017WL024210 JHIMLI DEVI 00048 BKID0004953 81 81 Processed 22/07/2023 S22259868 JHIMLI DEVI ()
4 SILLI JH-01-017-015-005/480
(LUPUNG) 		3401017000NRG24Z130620230440699 14/06/2023 DEEPAK MANDAL 3401017WL024210 DEEPAK MANDAL 00048 BKID0004953 81 81 Processed 22/07/2023 S22259868 DEEPAK MANDAL ()
5 SILLI JH-01-017-015-005/485
(LUPUNG) 		3401017000NRG24Z130620230440481 14/06/2023 BENI MANDAL 3401017WL024192 BENI MANDAL 00048 BKID0004953 81 81 Processed 22/07/2023 S22259868 BENI MANDAL ()
6 SILLI JH-01-017-015-005/485
(LUPUNG) 		3401017000NRG24Z130620230440482 14/06/2023 BHARTI DEVI 3401017WL024192 BHARTI DEVI 00048 BKID0004953 81 81 Processed 22/07/2023 S22259868 BHARTI DEVI ()
7 SILLI JH-01-017-015-008/237
(LUPUNG) 		3401017000NRG24Z130620230440705 14/06/2023 RAJESH KUMAR PRAMANIK 3401017WL024210 RAJESH KUMAR PRAMANIK 00048 BKID0004953 81 81 Processed 22/07/2023 S22259868 RAJESH KUMAR PRAMANIK ()
SubTotal 729 729
8 SILLI JH-01-017-015-002/49
(LUPUNG) 		3401017000NRG24Z120620230423621 14/06/2023 FALARI MUNDA 3401017WL023085 FALARI MUNDA 00415 SBIN0003656 162 162 Processed 22/07/2023 S22259868 FALARI MUNDA ()
9 SILLI JH-01-017-015-005/483
(LUPUNG) 		3401017000NRG24Z130620230440702 14/06/2023 ANURAG KUMAR SINGH 3401017WL024210 ANURAG KUMAR SINGH 00415 SBIN0003656 81 81 Processed 22/07/2023 S22259868 ANURAG KUMAR SINGH ()
SubTotal 243 243
10 SILLI JH-01-017-015-001/182
(LUPUNG) 		3401017000NRG24Z120620230426454 14/06/2023 GOUTAM KOIRI 3401017WL023306 GOUTAM KOIRI 00468 UBIN0530093 162 162 Processed 22/07/2023 S22259868 GOUTAM KOIRI ()
11 SILLI JH-01-017-015-001/182
(LUPUNG) 		3401017000NRG24Z120620230426455 14/06/2023 RAHUL KOIRI 3401017WL023306 RAHUL KOIRI 00468 UBIN0530093 162 162 Processed 22/07/2023 S22259868 RAHUL KOIRI ()
12 SILLI JH-01-017-015-002/59
(LUPUNG) 		3401017000NRG24Z120620230423622 14/06/2023 LAKHINDRA ORAON 3401017WL023085 LAKHINDRA ORAON 00468 UBIN0530093 162 162 Processed 22/07/2023 S22259868 LAKHINDRA ORAON ()
13 SILLI JH-01-017-015-008/248
(LUPUNG) 		3401017000NRG24Z130620230440706 14/06/2023 ANIL HAJAM 3401017WL024210 ANIL HAJAM 00468 UBIN0530093 81 81 Processed 22/07/2023 S22259868 ANIL HAJAM ()
SubTotal 567 567
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_140623FTO_235926 BANK OF INDIA BKID0004953 SILLI 729
2 SILLI JH3401017015_140623FTO_235926 State Bank of India SBIN0003656 MURI 243
3 SILLI JH3401017015_140623FTO_235926 Union Bank of India UBIN0530093 SILLI 567

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