Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:24:09 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_050523FTO_91873
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) 		3401017000NRG24Z050520230147822 05/05/2023 SILPA ORAWN 3401017WL007823 SILPA ORAWN 00048 BKID0004908 162 162 Processed 14/05/2023 S20919093 SILPA ORAWN ()
SubTotal 162 162
2 SILLI JH-01-017-015-002/127
(LUPUNG) 		3401017000NRG24Z050520230147863 05/05/2023 NARENDRA ORAON 3401017WL007824 NARENDRA ORAON 00048 BKID0004953 162 162 Processed 14/05/2023 S20919093 NARENDRA ORAON ()
3 SILLI JH-01-017-015-002/94
(LUPUNG) 		3401017000NRG24Z050520230147820 05/05/2023 SARASWATI ORAON 3401017WL007823 SARASWATI ORAON 00048 BKID0004953 162 162 Processed 14/05/2023 S20919093 SARASWATI ORAON ()
4 SILLI JH-01-017-015-005/367
(LUPUNG) 		3401017000NRG24Z040520230139089 05/05/2023 MAHAVIR RAJWAR 3401017WL007404 MAHAVIR RAJWAR 00048 BKID0004953 324 324 Processed 14/05/2023 S20919093 MAHAVIR RAJWAR ()
5 SILLI JH-01-017-015-005/394
(LUPUNG) 		3401017000NRG24Z050520230147827 05/05/2023 JHIMLI DEVI 3401017WL007823 JHIMLI DEVI 00048 BKID0004953 162 162 Processed 14/05/2023 S20919093 JHIMLI DEVI ()
6 SILLI JH-01-017-015-005/480
(LUPUNG) 		3401017000NRG24Z050520230147828 05/05/2023 DEEPAK MANDAL 3401017WL007823 DEEPAK MANDAL 00048 BKID0004953 162 162 Processed 14/05/2023 S20919093 DEEPAK MANDAL ()
7 SILLI JH-01-017-015-008/237
(LUPUNG) 		3401017000NRG24Z050520230147838 05/05/2023 RAJESH KUMAR PRAMANIK 3401017WL007823 RAJESH KUMAR PRAMANIK 00048 BKID0004953 162 162 Processed 14/05/2023 S20919093 RAJESH KUMAR PRAMANIK ()
SubTotal 1134 1134
8 SILLI JH-01-017-015-002/124
(LUPUNG) 		3401017000NRG24Z050520230147861 05/05/2023 MANOJ ORAON 3401017WL007824 MANOJ ORAON 00415 SBIN0003656 162 162 Processed 14/05/2023 S20919093 MANOJ ORAON ()
9 SILLI JH-01-017-015-002/82
(LUPUNG) 		3401017000NRG24Z050520230147869 05/05/2023 ROSHAN ORAON 3401017WL007824 ROSHAN ORAON 00415 SBIN0003656 324 324 Processed 14/05/2023 S20919093 ROSHAN ORAON ()
10 SILLI JH-01-017-015-002/87
(LUPUNG) 		3401017000NRG24Z050520230147818 05/05/2023 SOMA URAON 3401017WL007823 SOMA URAON 00415 SBIN0003656 162 162 Processed 14/05/2023 S20919093 SOMA URAON ()
11 SILLI JH-01-017-015-005/483
(LUPUNG) 		3401017000NRG24Z050520230147831 05/05/2023 ANURAG KUMAR SINGH 3401017WL007823 ANURAG KUMAR SINGH 00415 SBIN0003656 162 162 Processed 14/05/2023 S20919093 ANURAG KUMAR SINGH ()
SubTotal 810 810
12 SILLI JH-01-017-015-001/164
(LUPUNG) 		3401017000NRG24Z050520230147859 05/05/2023 SARITA DEVI 3401017WL007824 SARITA DEVI 00468 UBIN0530093 162 162 Processed 14/05/2023 S20919093 SARITA DEVI ()
13 SILLI JH-01-017-015-005/39
(LUPUNG) 		3401017000NRG24Z050520230147873 05/05/2023 KALABATI DEVI 3401017WL007824 KALABATI DEVI 00468 UBIN0530093 324 324 Processed 14/05/2023 S20919093 KALABATI DEVI ()
14 SILLI JH-01-017-015-007/82
(LUPUNG) 		3401017000NRG24Z050520230147875 05/05/2023 RAKHI DEVI 3401017WL007824 RAKHI DEVI 00468 UBIN0530093 162 162 Processed 14/05/2023 S20919093 RAKHI DEVI ()
SubTotal 648 648
Total 2754 2754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_050523FTO_91873 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017015_050523FTO_91873 BANK OF INDIA BKID0004953 SILLI 1134
3 SILLI JH3401017015_050523FTO_91873 State Bank of India SBIN0003656 MURI 810
4 SILLI JH3401017015_050523FTO_91873 Union Bank of India UBIN0530093 SILLI 648

Download In Excel