Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:47:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_300923FTO_603166
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) 		3401017000NRG24Z280920231141945 30/09/2023 BULTI DEVI 3401017WL067097 BULTI DEVI 00048 BKID0004953 162 162 Processed 01/10/2023 S45676479 BULTI DEVI ()
SubTotal 162 162
2 SILLI JH-01-017-005-004/697
(BANSARULI) 		3401017000NRG24Z280920231141939 30/09/2023 KHIRI DEVI 3401017WL067097 KHIRI DEVI 00468 UBIN0530093 108 108 Processed 01/10/2023 S45676479 KHIRI DEVI ()
3 SILLI JH-01-017-005-004/697
(BANSARULI) 		3401017000NRG24Z260920231126836 30/09/2023 KHIRI DEVI 3401017WL066024 KHIRI DEVI 00468 UBIN0530093 162 162 Processed 01/10/2023 S45676479 KHIRI DEVI ()
4 SILLI JH-01-017-015-001/181
(LUPUNG) 		3401017000NRG24Z260920231128919 30/09/2023 KAJAL DEVI 3401017WL066152 KAJAL DEVI 00468 UBIN0530093 162 162 Processed 01/10/2023 S45676479 KAJAL DEVI ()
5 SILLI JH-01-017-015-001/181
(LUPUNG) 		3401017000NRG24Z280920231141914 30/09/2023 KAJAL DEVI 3401017WL067095 KAJAL DEVI 00468 UBIN0530093 108 108 Processed 01/10/2023 S45676479 KAJAL DEVI ()
6 SILLI JH-01-017-015-005/52
(LUPUNG) 		3401017000NRG24Z280920231141915 30/09/2023 MINA DEVI 3401017WL067095 MINA DEVI 00468 UBIN0530093 108 108 Processed 01/10/2023 S45676479 MINA DEVI ()
7 SILLI JH-01-017-015-005/52
(LUPUNG) 		3401017000NRG24Z260920231128921 30/09/2023 MINA DEVI 3401017WL066152 MINA DEVI 00468 UBIN0530093 162 162 Processed 01/10/2023 S45676479 MINA DEVI ()
SubTotal 810 810
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_300923FTO_603166 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017015_300923FTO_603166 Union Bank of India UBIN0530093 SILLI 810

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