Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:56:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_040723APB_FTO_309841
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-01-017-016-001/65
(MURI EAST) 		3401017000NRG24040720230610383 04/07/2023 DILIP MAHTO 3401017WL033235 DILIP MAHTO 00048 BKID0004908 228 228 Processed 13/07/2023 3376518732 DILIP MAHTO BANK OF INDIA(508505)
SubTotal 228 228
2 SILLI JH-01-017-016-002/56
(MURI EAST) 		3401017000NRG24040720230610385 04/07/2023 TINKAR MAHTO 3401017WL033235 TINKAR MAHTO 00415 SBIN0003656 228 228 Processed 13/07/2023 3376518731 MR TINKAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 228 228
3 SILLI JH-01-017-016-002/203
(MURI EAST) 		3401017000NRG24040720230610384 04/07/2023 RAMDAS MUNDA 3401017WL033235 RAMDAS MUNDA 00468 UBIN0530107 456 456 Processed 13/07/2023 3376518730 RAM DAS MUNDA UNION BANK OF INDIA(508500)
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_040723APB_FTO_309841 BANK OF INDIA BKID0004908 Muri 228
2 SILLI JH3401017016_040723APB_FTO_309841 State Bank of India SBIN0003656 MURI 228
3 SILLI JH3401017016_040723APB_FTO_309841 Union Bank of India UBIN0530107 MURI SSI 456

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