Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:41:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_080923APB_FTO_525939
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-01-017-016-002/203
(MURI EAST) 		3401017000NRG24080920231023842 08/09/2023 DOMNI DEVI 3401017WL059463 DOMNI DEVI 00468 UBIN0530107 1140 1140 Processed 22/09/2023 5810872018 DOMNI DEVI UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-016-002/203
(MURI EAST) 		3401017000NRG24080920231023841 08/09/2023 RAMDAS MUNDA 3401017WL059463 RAMDAS MUNDA 00468 UBIN0530107 1140 1140 Processed 22/09/2023 5810872017 RAM DAS MUNDA UNION BANK OF INDIA(508500)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_080923APB_FTO_525939 Union Bank of India UBIN0530107 MURI SSI 2280

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