Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:46:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_150723FTO_347778
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) 		3401017000NRG24140720230682655 15/07/2023 JHIMLI DEVI 3401017WL037435 JHIMLI DEVI 00048 BKID0004953 1368 1368 Processed 20/07/2023 3604075220 JHIMLI DEVI ()
2 SILLI JH-01-017-015-005/485
(LUPUNG) 		3401017000NRG24140720230682673 15/07/2023 BHARTI DEVI 3401017WL037436 BHARTI DEVI 00048 BKID0004953 1368 1368 Processed 20/07/2023 3604075219 BHARTI DEVI ()
SubTotal 2736 2736
3 SILLI JH-01-017-015-002/82
(LUPUNG) 		3401017000NRG24140720230682707 15/07/2023 ROSHAN ORAON 3401017WL037439 ROSHAN ORAON 00415 SBIN0003656 1368 1368 Processed 20/07/2023 3604075221 MR ROSHAN ORAON ()
4 SILLI JH-01-017-015-005/483
(LUPUNG) 		3401017000NRG24140720230682658 15/07/2023 ANURAG KUMAR SINGH 3401017WL037435 ANURAG KUMAR SINGH 00415 SBIN0003656 1368 1368 Processed 20/07/2023 3604075222 MR ANURAG SINGH SINGH ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_150723FTO_347778 BANK OF INDIA BKID0004953 SILLI 2736
2 SILLI JH3401017015_150723FTO_347778 State Bank of India SBIN0003656 MURI 2736

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