Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:07:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_230923FTO_578839
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-01-017-015-002/97
(LUPUNG) 		3401017000NRG24Z170920231082844 23/09/2023 SILPA ORAWN 3401017WL063297 SILPA ORAWN 00048 BKID0004908 162 162 Processed 26/09/2023 S56072830 SILPA ORAWN ()
SubTotal 162 162
2 SILLI JH-01-017-015-001/181
(LUPUNG) 		3401017000NRG24Z170920231082831 23/09/2023 KAJAL DEVI 3401017WL063296 KAJAL DEVI 00468 UBIN0530093 162 162 Processed 26/09/2023 S56072830 KAJAL DEVI ()
3 SILLI JH-01-017-015-005/52
(LUPUNG) 		3401017000NRG24Z170920231082832 23/09/2023 MINA DEVI 3401017WL063296 MINA DEVI 00468 UBIN0530093 162 162 Processed 26/09/2023 S56072830 MINA DEVI ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_230923FTO_578839 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017015_230923FTO_578839 Union Bank of India UBIN0530093 SILLI 324

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