Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017016_250523APB_FTO_162766
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-01-017-016-002/171
(MURI EAST) 		3401017000NRG24240520230282341 25/05/2023 MD. AKTHER HUSEN 3401017WL015312 MD. AKTHER HUSEN 00415 SBIN0003656 1368 1368 Processed 30/05/2023 1944148350 MR MD AKHTAR HUSSAIN STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-016-002/171
(MURI EAST) 		3401017000NRG24240520230282342 25/05/2023 NAJ PRAVIN 3401017WL015312 NAJ PRAVIN 00415 SBIN0003656 1368 1368 Processed 30/05/2023 1944148351 NAJ PARWEEN W/O MD AKHATAR BANK OF INDIA(508505)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_250523APB_FTO_162766 State Bank of India SBIN0003656 MURI 2736

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