Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:04:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_261223FTO_852127
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-01-017-021-001/1719
(SILLI) 		3401017000NRG24211220231495160 26/12/2023 BULTI DEVI 3401017WL089918 BULTI DEVI 00048 BKID0004953 1368 1368 Processed 13/03/2024 1738275541 BULTI DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-015-001/793
(LUPUNG) 		3401017000NRG24211220231495151 26/12/2023 RAMNI DEVI 3401017WL089918 RAMNI DEVI 00415 SBIN0003656 1368 1368 Processed 13/03/2024 1738275542 MISS RAMNI DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_261223FTO_852127 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017015_261223FTO_852127 State Bank of India SBIN0003656 MURI 1368

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