Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:37:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_210423APB_FTO_42129
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-01-017-015-008/236
(LUPUNG) 		3401017000NRG24Z200420230061537 21/04/2023 DEVENDRA NATH HAZAM 3401017WL003267 DEVENDRA NATH HAZAM 00048 BKID0004953 162 162 Processed 29/04/2023 S39452836 DEVENDRA NATH HAZAM BANK OF INDIA(508505)
2 SILLI JH-01-017-015-008/237
(LUPUNG) 		3401017000NRG24Z200420230061539 21/04/2023 SARITA KUMARI 3401017WL003267 SARITA KUMARI 00048 BKID0004953 162 162 Processed 29/04/2023 S39452836 Miss. SARITA KUMARI CENTRAL BANK OF INDIA(607115)
3 SILLI JH-01-017-015-008/245
(LUPUNG) 		3401017000NRG24Z200420230061540 21/04/2023 RAJU HAZAM 3401017WL003267 RAJU HAZAM 00048 BKID0004953 162 162 Processed 29/04/2023 S39452836 RAJU HAJAM S/O SANJAY HAJAM BANK OF INDIA(508505)
4 SILLI JH-01-017-015-008/635
(LUPUNG) 		3401017000NRG24Z200420230061541 21/04/2023 ANIL CHANDRA HAJAM 3401017WL003267 ANIL CHANDRA HAJAM 00048 BKID0004953 162 162 Processed 29/04/2023 S39452836 ANIL CHANDRA HAJAM BANK OF INDIA(508505)
SubTotal 648 648
5 SILLI JH-01-017-015-008/15
(LUPUNG) 		3401017000NRG24Z200420230061535 21/04/2023 GHANSHYAM ROHIDAS 3401017WL003267 GHANSHYAM ROHIDAS 00468 UBIN0530093 162 162 Processed 29/04/2023 S39452836 GHANSHYAM ROHIDAS SO KANHAI ROHIDAS UNION BANK OF INDIA(508500)
SubTotal 162 162
6 SILLI JH-01-017-015-008/232
(LUPUNG) 		3401017000NRG24Z200420230061536 21/04/2023 CHAMELI DEVI 3401017WL003267 CHAMELI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/04/2023 S39452836 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_210423APB_FTO_42129 BANK OF INDIA BKID0004953 SILLI 648
2 SILLI JH3401017015_210423APB_FTO_42129 Union Bank of India UBIN0530093 SILLI 162
3 SILLI JH3401017015_210423APB_FTO_42129 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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