Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:18:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_200423FTO_40556
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) 		3401017000NRG24180420230045614 20/04/2023 DULARI TOPPO 3401017WL002492 DULARI TOPPO 00048 BKID0004953 1368 1368 Processed 12/05/2023 1478793491 DULARI TOPPO ()
2 SILLI JH-01-017-015-002/129
(LUPUNG) 		3401017000NRG24180420230045621 20/04/2023 SONIYA KUMARI 3401017WL002492 SONIYA KUMARI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1478793492 SONIYA KUMARI ()
3 SILLI JH-01-017-015-002/3
(LUPUNG) 		3401017000NRG24180420230045624 20/04/2023 RESHMI KUMARI 3401017WL002492 RESHMI KUMARI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1478793493 RESHMI KUMARI ()
4 SILLI JH-01-017-015-002/78
(LUPUNG) 		3401017000NRG24180420230045630 20/04/2023 MANTOSHI KUMARI 3401017WL002492 MANTOSHI KUMARI 00048 BKID0004953 1140 1140 Processed 12/05/2023 1478793494 MANTOSHI KUMARI ()
SubTotal 5244 5244
5 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24180420230045611 20/04/2023 SABITA DEVI 3401017WL002492 SABITA DEVI 00415 SBIN0003656 1140 1140 Processed 12/05/2023 1478793497 MRS SABITA DEVI ()
6 SILLI JH-01-017-015-002/124
(LUPUNG) 		3401017000NRG24180420230045619 20/04/2023 MANOJ ORAON 3401017WL002492 MANOJ ORAON 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1478793498 MR MANOJ ORAON ()
7 SILLI JH-01-017-015-002/49
(LUPUNG) 		3401017000NRG24180420230046080 20/04/2023 FALARI MUNDA 3401017WL002501 FALARI MUNDA 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1478793496 MR FALARI MUNDA ()
8 SILLI JH-01-017-015-002/82
(LUPUNG) 		3401017000NRG24180420230046081 20/04/2023 ROSHAN ORAON 3401017WL002501 ROSHAN ORAON 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1478793495 MR ROSHAN ORAON ()
SubTotal 5244 5244
9 SILLI JH-01-017-015-007/82
(LUPUNG) 		3401017000NRG24180420230045637 20/04/2023 RAKHI DEVI 3401017WL002492 RAKHI DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1478793499 RAKHI DEVI ()
SubTotal 1368 1368
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_200423FTO_40556 BANK OF INDIA BKID0004953 SILLI 5244
2 SILLI JH3401017015_200423FTO_40556 State Bank of India SBIN0003656 MURI 5244
3 SILLI JH3401017015_200423FTO_40556 Union Bank of India UBIN0530093 SILLI 1368

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