Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:20:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_280523FTO_174810
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-01-017-015-005/394
(LUPUNG) 		3401017000NRG24270520230303465 28/05/2023 JHIMLI DEVI 3401017WL016507 JHIMLI DEVI 00048 BKID0004953 1368 1368 Processed 31/05/2023 1976033843 JHIMLI DEVI ()
2 SILLI JH-01-017-015-008/209
(LUPUNG) 		3401017000NRG24270520230303454 28/05/2023 KALPANA DEVI 3401017WL016506 KALPANA DEVI 00048 BKID0004953 2736 2736 Processed 31/05/2023 1976033842 KALPANA DEVI ()
SubTotal 4104 4104
3 SILLI JH-01-017-015-005/363
(LUPUNG) 		3401017000NRG24270520230303452 28/05/2023 BAHADUR RAJWAR 3401017WL016506 BAHADUR RAJWAR 00415 SBIN0003656 684 684 Processed 31/05/2023 1976033844 MR BAHADUR RAJWAR ()
4 SILLI JH-01-017-015-005/483
(LUPUNG) 		3401017000NRG24270520230303468 28/05/2023 ANURAG KUMAR SINGH 3401017WL016507 ANURAG KUMAR SINGH 00415 SBIN0003656 1368 1368 Processed 31/05/2023 1976033845 MR ANURAG SINGH SINGH ()
SubTotal 2052 2052
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_280523FTO_174810 BANK OF INDIA BKID0004953 SILLI 4104
2 SILLI JH3401017015_280523FTO_174810 State Bank of India SBIN0003656 MURI 2052

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