Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:04:24 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_040923FTO_513051

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)

3401017000NRG24Z040920231006943

04/09/2023

DULARI TOPPO

3401017WL058256

DULARI TOPPO

00048

BKID0004953

162

162

Processed

05/09/2023

S14175090

DULARI TOPPO

()

SubTotal

162

162

2

SILLI

JH-01-017-015-009/93 (LUPUNG)

3401017000NRG24Z010920230989562

04/09/2023

RAJU MUNDA

3401017WL057102

RAJU MUNDA

00415

SBIN0003656

54

54

Processed

05/09/2023

S14175090

RAJU MUNDA

()

SubTotal

54

54

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017015_040923FTO_513051	BANK OF INDIA	BKID0004953	SILLI	162
2	SILLI	JH3401017015_040923FTO_513051	State Bank of India	SBIN0003656	MURI	54

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