Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:21:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_160923APB_FTO_557257
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-01-017-016-001/31
(MURI EAST) 		3401017000NRG24160920231081157 16/09/2023 GANGA DHAR MAHTO 3401017WL063203 GANGA DHAR MAHTO 00048 BKID0004908 1368 1368 Processed 11/11/2023 7340442668 GANGADHAR MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-016-001/55
(MURI EAST) 		3401017000NRG24160920231081159 16/09/2023 JITEN DEVI 3401017WL063203 JITEN DEVI 00048 BKID0004908 1368 1368 Processed 11/11/2023 7340442667 JITAN DEVI W/O BHARAT KOIRI BANK OF INDIA(508505)
3 SILLI JH-01-017-016-001/80
(MURI EAST) 		3401017000NRG24160920231081160 16/09/2023 BARNI DEVI 3401017WL063203 BARNI DEVI 00048 BKID0004908 1368 1368 Processed 11/11/2023 7340442669 BARONI DEVI W/O BISHWANATH KOIRI BANK OF INDIA(508505)
SubTotal 4104 4104
4 SILLI JH-01-017-016-002/224
(MURI EAST) 		3401017000NRG24160920231081161 16/09/2023 NIRMAL DAS 3401017WL063203 NIRMAL DAS 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7340442666 NIRMAL DAS S/O SANTOSH KUMAR DAS UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_160923APB_FTO_557257 BANK OF INDIA BKID0004908 MURI 4104
2 SILLI JH3401017016_160923APB_FTO_557257 State Bank of India SBIN0003656 MURI 1368

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