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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:35:24 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI WEST
Fto No. : JH3401017017_210923APB_FTO_570994

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-01-017-017-002/54 (MURI WEST)

3401017000NRG24Z210920231097849

21/09/2023

JITEN MAHTO

3401017WL064248

JITEN MAHTO

00415

SBIN0003656

162

162

Processed

03/10/2023

S97847953

JITEN MAHTO

BANK OF INDIA(508505)

2

SILLI

JH-01-017-017-002/54 (MURI WEST)

3401017000NRG24Z210920231097848

21/09/2023

SHILA DEVI

3401017WL064248

SHILA DEVI

00415

SBIN0003656

162

162

Processed

03/10/2023

S97847953

MRS SHILA DEVI

STATE BANK OF INDIA(508548)

SubTotal

324

324

3

SILLI

JH-01-017-017-001/91 (MURI WEST)

3401017000NRG24Z210920231097847

21/09/2023

VEENANDANI DEVI

3401017WL064248

VEENANDANI DEVI

00468

UBIN0530107

162

162

Processed

03/10/2023

S97847953

GURUPAD MUNDA

UNION BANK OF INDIA(508500)

SubTotal

162

162

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	JH3401017017_210923APB_FTO_570994	State Bank of India	SBIN0003656	MURI	324
2	SILLI	JH3401017017_210923APB_FTO_570994	Union Bank of India	UBIN0530107	MURI SSI	162

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