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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:03:35 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_260823FTO_481421

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)

3401017000NRG24Z230820230938555

26/08/2023

SILPA ORAWN

3401017WL053594

SILPA ORAWN

00048

BKID0004908

162

162

Processed

26/08/2023

S17286815

SILPA ORAWN

()

SubTotal

162

162

2

SILLI

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

3401017000NRG24Z260820230958270

26/08/2023

RAJU MUNDA

3401017WL054958

RAJU MUNDA

00415

SBIN0003656

81

81

Processed

26/08/2023

S17286815

RAJU MUNDA

()

SubTotal

81

81

3

SILLI

JH-01-017-015-001/164 (LUPUNG)

3401017000NRG24Z230820230938545

26/08/2023

SARITA DEVI

3401017WL053594

SARITA DEVI

00468

UBIN0530093

162

162

Processed

26/08/2023

S17286815

SARITA DEVI

()

4

SILLI

JH-01-017-015-001/181 (LUPUNG)

3401017000NRG24Z230820230945784

26/08/2023

KAJAL DEVI

3401017WL054121

KAJAL DEVI

00468

UBIN0530093

162

162

Processed

26/08/2023

S17286815

KAJAL DEVI

()

SubTotal

324

324

Total

567

567

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017015_260823FTO_481421	BANK OF INDIA	BKID0004908	MURI	162
2	SILLI	JH3401017015_260823FTO_481421	State Bank of India	SBIN0003656	MURI	81
3	SILLI	JH3401017015_260823FTO_481421	Union Bank of India	UBIN0530093	SILLI	324

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