Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:50:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_260623APB_FTO_279744
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-01-017-015-005/89
(LUPUNG) 		3401017000NRG24250620230544232 26/06/2023 Rinku devi 3401017WL029506 Rinku devi 00048 BKID0004953 1368 1368 Processed 03/07/2023 2983072822 RINKU DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-015-002/48
(LUPUNG) 		3401017000NRG24250620230544221 26/06/2023 ARCHANA DEVI. 3401017WL029505 ARCHANA DEVI. 00415 SBIN0003656 1368 1368 Processed 03/07/2023 2983072821 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 SILLI JH-01-017-015-002/118
(LUPUNG) 		3401017000NRG24250620230544230 26/06/2023 SAVITRI DEVI 3401017WL029506 SAVITRI DEVI 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2983072820 SAVITRI DEVI WO CHUNUVA URANV UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-015-002/131
(LUPUNG) 		3401017000NRG24250620230544220 26/06/2023 CHANDNA DEVI 3401017WL029505 CHANDNA DEVI 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2983072817 MISS CHANDANA KUMARI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-015-002/93
(LUPUNG) 		3401017000NRG24250620230544231 26/06/2023 SUNITA DEVI 3401017WL029506 SUNITA DEVI 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2983072818 SUNITA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-015-007/33
(LUPUNG) 		3401017000NRG24250620230544223 26/06/2023 GOURI DEVI 3401017WL029505 GOURI DEVI 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2983072819 GOURI DEVI W/O MITHILESH KUMAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 5472 5472
7 SILLI JH-01-017-015-008/596
(LUPUNG) 		3401017000NRG24250620230544224 26/06/2023 KALAWATI DEVI 3401017WL029505 KALAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983072816 Mrs. BALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_260623APB_FTO_279744 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017015_260623APB_FTO_279744 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017015_260623APB_FTO_279744 Union Bank of India UBIN0530093 SILLI 5472
4 SILLI JH3401017015_260623APB_FTO_279744 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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