Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:27:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_030723FTO_304024
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) 		3401017000NRG24030720230597144 03/07/2023 JHIMLI DEVI 3401017WL032374 JHIMLI DEVI 00048 BKID0004953 1368 1368 Processed 11/07/2023 3325596955 JHIMLI DEVI ()
2 SILLI JH-01-017-015-005/485
(LUPUNG) 		3401017000NRG24030720230597412 03/07/2023 BHARTI DEVI 3401017WL032384 BHARTI DEVI 00048 BKID0004953 1368 1368 Processed 11/07/2023 3325596954 BHARTI DEVI ()
SubTotal 2736 2736
3 SILLI JH-01-017-015-002/49
(LUPUNG) 		3401017000NRG24030720230597239 03/07/2023 FALARI MUNDA 3401017WL032378 FALARI MUNDA 00415 SBIN0003656 1368 1368 Processed 11/07/2023 3325596956 MR FALARI MUNDA ()
4 SILLI JH-01-017-015-005/483
(LUPUNG) 		3401017000NRG24030720230597146 03/07/2023 ANURAG KUMAR SINGH 3401017WL032374 ANURAG KUMAR SINGH 00415 SBIN0003656 1368 1368 Processed 11/07/2023 3325596958 MR ANURAG SINGH SINGH ()
5 SILLI JH-01-017-015-009/308
(LUPUNG) 		3401017000NRG24030720230597414 03/07/2023 PRATIMA KUMARI 3401017WL032384 PRATIMA KUMARI 00415 SBIN0003656 1368 1368 Processed 11/07/2023 3325596957 MS PRATIMA KUMARI ()
SubTotal 4104 4104
6 SILLI JH-01-017-015-008/235
(LUPUNG) 		3401017000NRG24030720230597147 03/07/2023 TAMBU DEVI 3401017WL032374 TAMBU DEVI 00468 UBIN0530093 1140 1140 Processed 11/07/2023 3325596959 TAMBU DEVI ()
SubTotal 1140 1140
Total 7980 7980

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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_304024 BANK OF INDIA BKID0004953 SILLI 2736
2 SILLI JH3401017015_030723FTO_304024 State Bank of India SBIN0003656 MURI 4104
3 SILLI JH3401017015_030723FTO_304024 Union Bank of India UBIN0530093 SILLI 1140

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