Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:24:10 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_300823FTO_496183

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-01-017-015-001/164 (LUPUNG)

3401017000NRG24300820230980966

30/08/2023

SARITA DEVI

3401017WL056532

SARITA DEVI

00468

UBIN0530093

684

684

Processed

22/09/2023

5807602341

SARITA DEVI

()

2

SILLI

JH-01-017-015-001/181 (LUPUNG)

3401017000NRG24300820230980967

30/08/2023

KAJAL DEVI

3401017WL056532

KAJAL DEVI

00468

UBIN0530093

1368

1368

Processed

22/09/2023

5807602342

KAJAL DEVI

()

SubTotal

2052

2052

Total

2052

2052

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017015_300823FTO_496183	Union Bank of India	UBIN0530093	SILLI	2052

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