Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:32:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_040923FTO_513028
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) 		3401017000NRG24040920231006936 04/09/2023 DULARI TOPPO 3401017WL058256 DULARI TOPPO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810613244 DULARI TOPPO ()
SubTotal 1368 1368
2 SILLI JH-01-017-015-009/93
(LUPUNG) 		3401017000NRG24010920230989555 04/09/2023 RAJU MUNDA 3401017WL057102 RAJU MUNDA 00415 SBIN0003656 456 456 Processed 22/09/2023 5810613245 MR RAJU MUNDA ()
SubTotal 456 456
Total 1824 1824

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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_513028 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017015_040923FTO_513028 State Bank of India SBIN0003656 MURI 456

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