Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:32:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017016_031023APB_FTO_609074
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) 		3401017000NRG24031020231165497 03/10/2023 MINA DEVI 3401017WL068464 MINA DEVI 00415 SBIN0003656 912 912 Processed 11/11/2023 7336488846 MINA DEVI W/O KALU SINGH BANK OF INDIA(508505)
SubTotal 912 912
2 SILLI JH-01-017-016-002/103
(MURI EAST) 		3401017000NRG24031020231165482 03/10/2023 RANTHI DEVI 3401017WL068459 RANTHI DEVI 00468 UBIN0530107 2736 2736 Processed 10/11/2023 7336488845 RATHI DEVI W/O GOPAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 3648 3648

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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_609074 State Bank of India SBIN0003656 MURI 912
2 SILLI JH3401017016_031023APB_FTO_609074 Union Bank of India UBIN0530107 MURI SSI 2736

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