Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:05:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_260623FTO_279140
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-01-017-015-005/394
(LUPUNG) 		3401017000NRG24Z240620230539049 26/06/2023 JHIMLI DEVI 3401017WL029244 JHIMLI DEVI 00048 BKID0004953 162 162 Processed 26/06/2023 S21287342 JHIMLI DEVI ()
2 SILLI JH-01-017-015-005/485
(LUPUNG) 		3401017000NRG24Z240620230539063 26/06/2023 BHARTI DEVI 3401017WL029245 BHARTI DEVI 00048 BKID0004953 162 162 Processed 26/06/2023 S21287342 BHARTI DEVI ()
SubTotal 324 324
3 SILLI JH-01-017-015-002/49
(LUPUNG) 		3401017000NRG24Z240620230539112 26/06/2023 FALARI MUNDA 3401017WL029249 FALARI MUNDA 00415 SBIN0003656 162 162 Processed 26/06/2023 S21287342 FALARI MUNDA ()
4 SILLI JH-01-017-015-005/483
(LUPUNG) 		3401017000NRG24Z240620230539051 26/06/2023 ANURAG KUMAR SINGH 3401017WL029244 ANURAG KUMAR SINGH 00415 SBIN0003656 162 162 Processed 26/06/2023 S21287342 ANURAG KUMAR SINGH ()
5 SILLI JH-01-017-015-009/308
(LUPUNG) 		3401017000NRG24Z240620230539065 26/06/2023 PRATIMA KUMARI 3401017WL029245 PRATIMA KUMARI 00415 SBIN0003656 162 162 Processed 26/06/2023 S21287342 PRATIMA KUMARI ()
SubTotal 486 486
6 SILLI JH-01-017-015-008/248
(LUPUNG) 		3401017000NRG24Z240620230539054 26/06/2023 ANIL HAJAM 3401017WL029244 ANIL HAJAM 00468 UBIN0530093 162 162 Processed 26/06/2023 S21287342 ANIL HAJAM ()
SubTotal 162 162
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_260623FTO_279140 BANK OF INDIA BKID0004953 SILLI 324
2 SILLI JH3401017015_260623FTO_279140 State Bank of India SBIN0003656 MURI 486
3 SILLI JH3401017015_260623FTO_279140 Union Bank of India UBIN0530093 SILLI 162

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