Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:16:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_181023FTO_659723
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-01-017-012-004/403
(KOCHO) 		3401017000NRG24Z161020231237470 18/10/2023 SONU MAHTO 3401017WL072993 SONU MAHTO 00048 BKID0004908 135 135 Processed 18/10/2023 S29038822 SONU MAHTO ()
SubTotal 135 135
2 SILLI JH-01-017-021-001/1719
(SILLI) 		3401017000NRG24Z131020231221478 18/10/2023 BULTI DEVI 3401017WL072078 BULTI DEVI 00048 BKID0004953 135 135 Processed 18/10/2023 S29038822 BULTI DEVI ()
SubTotal 135 135
3 SILLI JH-01-017-015-001/793
(LUPUNG) 		3401017000NRG24Z161020231237476 18/10/2023 RAMNI DEVI 3401017WL072993 RAMNI DEVI 00415 SBIN0003656 135 135 Processed 18/10/2023 S29038822 RAMNI DEVI ()
SubTotal 135 135
4 SILLI JH-01-017-005-004/697
(BANSARULI) 		3401017000NRG24Z131020231221486 18/10/2023 KHIRI DEVI 3401017WL072079 KHIRI DEVI 00468 UBIN0530093 162 162 Processed 18/10/2023 S29038822 KHIRI DEVI ()
5 SILLI JH-01-017-015-001/181
(LUPUNG) 		3401017000NRG24Z131020231221470 18/10/2023 KAJAL DEVI 3401017WL072078 KAJAL DEVI 00468 UBIN0530093 108 108 Processed 18/10/2023 S29038822 KAJAL DEVI ()
6 SILLI JH-01-017-015-005/52
(LUPUNG) 		3401017000NRG24Z131020231221472 18/10/2023 MINA DEVI 3401017WL072078 MINA DEVI 00468 UBIN0530093 162 162 Processed 18/10/2023 S29038822 MINA DEVI ()
SubTotal 432 432
7 SILLI JH-01-017-012-004/403
(KOCHO) 		3401017000NRG24Z161020231237471 18/10/2023 SANCHITA MAHATO 3401017WL072993 SANCHITA MAHATO 00468 UBIN0530107 135 135 Processed 18/10/2023 S29038822 SANCHITA MAHATO ()
SubTotal 135 135
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_181023FTO_659723 BANK OF INDIA BKID0004908 MURI 135
2 SILLI JH3401017015_181023FTO_659723 BANK OF INDIA BKID0004953 SILLI 135
3 SILLI JH3401017015_181023FTO_659723 State Bank of India SBIN0003656 MURI 135
4 SILLI JH3401017015_181023FTO_659723 Union Bank of India UBIN0530093 SILLI 432
5 SILLI JH3401017015_181023FTO_659723 Union Bank of India UBIN0530107 MURI SSI 135

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