Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:35:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_050923APB_FTO_516866
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-01-017-016-001/55
(MURI EAST) 		3401017000NRG24Z020920230996907 05/09/2023 JITEN DEVI 3401017WL057618 JITEN DEVI 00048 BKID0004908 54 54 Processed 06/09/2023 S43127928 JITAN DEVI W/O BHARAT KOIRI BANK OF INDIA(508505)
2 SILLI JH-01-017-016-001/80
(MURI EAST) 		3401017000NRG24Z020920230996909 05/09/2023 BARNI DEVI 3401017WL057618 BARNI DEVI 00048 BKID0004908 162 162 Processed 06/09/2023 S43127928 BARONI DEVI W/O BISHWANATH KOIRI BANK OF INDIA(508505)
SubTotal 216 216
3 SILLI JH-01-017-016-001/75
(MURI EAST) 		3401017000NRG24Z020920230996908 05/09/2023 MINA DEVI 3401017WL057618 MINA DEVI 00415 SBIN0003656 162 162 Processed 06/09/2023 S43127928 MINA DEVI W/O KALU SINGH BANK OF INDIA(508505)
4 SILLI JH-01-017-016-002/224
(MURI EAST) 		3401017000NRG24Z020920230996912 05/09/2023 NIRMAL DAS 3401017WL057618 NIRMAL DAS 00415 SBIN0003656 162 162 Processed 06/09/2023 S43127928 NIRMAL DAS S/O SANTOSH KUMAR DAS UNION BANK OF INDIA(508500)
SubTotal 324 324
5 SILLI JH-01-017-016-002/203
(MURI EAST) 		3401017000NRG24Z020920230996911 05/09/2023 DOMNI DEVI 3401017WL057618 DOMNI DEVI 00468 UBIN0530107 162 162 Processed 06/09/2023 S43127928 DOMNI DEVI UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-016-002/203
(MURI EAST) 		3401017000NRG24Z020920230996910 05/09/2023 RAMDAS MUNDA 3401017WL057618 RAMDAS MUNDA 00468 UBIN0530107 162 162 Processed 06/09/2023 S43127928 RAM DAS MUNDA UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_050923APB_FTO_516866 BANK OF INDIA BKID0004908 Muri 216
2 SILLI JH3401017016_050923APB_FTO_516866 State Bank of India SBIN0003656 MURI 324
3 SILLI JH3401017016_050923APB_FTO_516866 Union Bank of India UBIN0530107 MURI SSI 324

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