Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:27:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017016_031023APB_FTO_609085
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-01-017-016-001/75
(MURI EAST) 		3401017000NRG24Z031020231165498 03/10/2023 MINA DEVI 3401017WL068464 MINA DEVI 00415 SBIN0003656 108 108 Processed 03/10/2023 S97847953 MINA DEVI W/O KALU SINGH BANK OF INDIA(508505)
SubTotal 108 108
2 SILLI JH-01-017-016-002/103
(MURI EAST) 		3401017000NRG24Z031020231165483 03/10/2023 RANTHI DEVI 3401017WL068459 RANTHI DEVI 00468 UBIN0530107 324 324 Processed 03/10/2023 S97847953 RATHI DEVI W/O GOPAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_031023APB_FTO_609085 State Bank of India SBIN0003656 MURI 108
2 SILLI JH3401017016_031023APB_FTO_609085 Union Bank of India UBIN0530107 MURI SSI 324

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