Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:26:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_260823FTO_481410
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) 		3401017000NRG24230820230938539 26/08/2023 SILPA ORAWN 3401017WL053594 SILPA ORAWN 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810678083 SILPA ORAWN ()
SubTotal 1368 1368
2 SILLI JH-01-017-015-009/93
(LUPUNG) 		3401017000NRG24260820230958263 26/08/2023 RAJU MUNDA 3401017WL054958 RAJU MUNDA 00415 SBIN0003656 684 684 Processed 22/09/2023 5810678084 MR RAJU MUNDA ()
SubTotal 684 684
3 SILLI JH-01-017-015-001/164
(LUPUNG) 		3401017000NRG24230820230938529 26/08/2023 SARITA DEVI 3401017WL053594 SARITA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810678085 SARITA DEVI ()
4 SILLI JH-01-017-015-001/181
(LUPUNG) 		3401017000NRG24230820230945776 26/08/2023 KAJAL DEVI 3401017WL054121 KAJAL DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810678086 KAJAL DEVI ()
SubTotal 2736 2736
Total 4788 4788

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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_481410 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017015_260823FTO_481410 State Bank of India SBIN0003656 MURI 684
3 SILLI JH3401017015_260823FTO_481410 Union Bank of India UBIN0530093 SILLI 2736

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