Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:11:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_170823FTO_449129
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-01-017-015-004/122
(LUPUNG) 		3401017000NRG24Z170820230902327 17/08/2023 RANJIT KUMAR SINGH 3401017WL051199 RANJIT KUMAR SINGH 00048 BKID0004953 162 162 Rejected 24/08/2023 S68227540 No Such Account
SubTotal 162 162
2 SILLI JH-01-017-005-004/697
(BANSARULI) 		3401017000NRG24Z160820230896506 17/08/2023 KHIRI DEVI 3401017WL050875 KHIRI DEVI 00468 UBIN0530093 162 162 Processed 24/08/2023 S68227540 KHIRI DEVI ()
3 SILLI JH-01-017-015-001/164
(LUPUNG) 		3401017000NRG24Z170820230902319 17/08/2023 SARITA DEVI 3401017WL051199 SARITA DEVI 00468 UBIN0530093 54 54 Processed 24/08/2023 S68227540 SARITA DEVI ()
4 SILLI JH-01-017-015-001/181
(LUPUNG) 		3401017000NRG24Z160820230896507 17/08/2023 KAJAL DEVI 3401017WL050875 KAJAL DEVI 00468 UBIN0530093 162 162 Processed 24/08/2023 S68227540 KAJAL DEVI ()
5 SILLI JH-01-017-015-007/107
(LUPUNG) 		3401017000NRG24Z170820230902328 17/08/2023 AJAY TIRKI 3401017WL051199 AJAY TIRKI 00468 UBIN0530093 162 162 Processed 24/08/2023 S68227540 AJAY TIRKI ()
6 SILLI JH-01-017-015-009/310
(LUPUNG) 		3401017000NRG24Z170820230902331 17/08/2023 KUNTI DEVI 3401017WL051199 KUNTI DEVI 00468 UBIN0530093 162 162 Processed 24/08/2023 S68227540 KUNTI DEVI ()
7 SILLI JH-01-017-015-009/311
(LUPUNG) 		3401017000NRG24Z160820230896393 17/08/2023 PUJA DEVI 3401017WL050867 PUJA DEVI 00468 UBIN0530093 162 162 Processed 24/08/2023 S68227540 PUJA DEVI ()
8 SILLI JH-01-017-015-009/311
(LUPUNG) 		3401017000NRG24Z160820230896392 17/08/2023 SAMPATI DEVI 3401017WL050867 SAMPATI DEVI 00468 UBIN0530093 162 162 Processed 24/08/2023 S68227540 SAMPATI DEVI ()
SubTotal 1026 1026
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_170823FTO_449129 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017015_170823FTO_449129 Union Bank of India UBIN0530093 SILLI 1026

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