Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:26:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_030723FTO_304043
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) 		3401017000NRG24Z030720230597150 03/07/2023 JHIMLI DEVI 3401017WL032374 JHIMLI DEVI 00048 BKID0004953 162 162 Processed 04/07/2023 S62184901 JHIMLI DEVI ()
2 SILLI JH-01-017-015-005/485
(LUPUNG) 		3401017000NRG24Z030720230597418 03/07/2023 BHARTI DEVI 3401017WL032384 BHARTI DEVI 00048 BKID0004953 162 162 Processed 04/07/2023 S62184901 BHARTI DEVI ()
SubTotal 324 324
3 SILLI JH-01-017-015-002/49
(LUPUNG) 		3401017000NRG24Z030720230597251 03/07/2023 FALARI MUNDA 3401017WL032378 FALARI MUNDA 00415 SBIN0003656 162 162 Processed 04/07/2023 S62184901 FALARI MUNDA ()
4 SILLI JH-01-017-015-005/483
(LUPUNG) 		3401017000NRG24Z030720230597152 03/07/2023 ANURAG KUMAR SINGH 3401017WL032374 ANURAG KUMAR SINGH 00415 SBIN0003656 162 162 Processed 04/07/2023 S62184901 ANURAG KUMAR SINGH ()
5 SILLI JH-01-017-015-009/308
(LUPUNG) 		3401017000NRG24Z030720230597420 03/07/2023 PRATIMA KUMARI 3401017WL032384 PRATIMA KUMARI 00415 SBIN0003656 162 162 Processed 04/07/2023 S62184901 PRATIMA KUMARI ()
SubTotal 486 486
6 SILLI JH-01-017-015-008/235
(LUPUNG) 		3401017000NRG24Z030720230597153 03/07/2023 TAMBU DEVI 3401017WL032374 TAMBU DEVI 00468 UBIN0530093 135 135 Processed 04/07/2023 S62184901 TAMBU DEVI ()
SubTotal 135 135
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_030723FTO_304043 BANK OF INDIA BKID0004953 SILLI 324
2 SILLI JH3401017015_030723FTO_304043 State Bank of India SBIN0003656 MURI 486
3 SILLI JH3401017015_030723FTO_304043 Union Bank of India UBIN0530093 SILLI 135

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