Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:03:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_140923FTO_549803
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-01-017-005-004/697
(BANSARULI) 		3401017000NRG24120920231053397 14/09/2023 KHIRI DEVI 3401017WL061545 KHIRI DEVI 00468 UBIN0530093 456 456 Processed 10/11/2023 7345018597 KHIRI DEVI ()
2 SILLI JH-01-017-015-001/181
(LUPUNG) 		3401017000NRG24120920231053398 14/09/2023 KAJAL DEVI 3401017WL061545 KAJAL DEVI 00468 UBIN0530093 684 684 Processed 10/11/2023 7345018596 KAJAL DEVI ()
3 SILLI JH-01-017-015-005/52
(LUPUNG) 		3401017000NRG24120920231053415 14/09/2023 MINA DEVI 3401017WL061546 MINA DEVI 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7345018598 MINA DEVI ()
SubTotal 2508 2508
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_140923FTO_549803 Union Bank of India UBIN0530093 SILLI 2508

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