Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:03:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_180623APB_FTO_252933
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) 		3401017000NRG24180620230487684 18/06/2023 DILIP MAHTO 3401017WL026627 DILIP MAHTO 00048 BKID0004908 684 684 Processed 27/06/2023 2808951415 DILIP MAHTO BANK OF INDIA(508505)
SubTotal 684 684
2 SILLI JH-01-017-016-002/171
(MURI EAST) 		3401017000NRG24130620230453166 18/06/2023 MD. AKTHER HUSEN 3401017WL024853 MD. AKTHER HUSEN 00415 SBIN0003656 228 228 Processed 27/06/2023 2808951412 MR MD AKHTAR HUSSAIN STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-016-002/171
(MURI EAST) 		3401017000NRG24130620230453167 18/06/2023 NAJ PRAVIN 3401017WL024853 NAJ PRAVIN 00415 SBIN0003656 228 228 Processed 27/06/2023 2808951414 NAJ PARWEEN W/O MD AKHATAR BANK OF INDIA(508505)
4 SILLI JH-01-017-016-002/56
(MURI EAST) 		3401017000NRG24130620230453169 18/06/2023 TINKAR MAHTO 3401017WL024853 TINKAR MAHTO 00415 SBIN0003656 228 228 Processed 27/06/2023 2808951413 MR TINKAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 684 684
5 SILLI JH-01-017-016-002/203
(MURI EAST) 		3401017000NRG24130620230453168 18/06/2023 RAMDAS MUNDA 3401017WL024853 RAMDAS MUNDA 00468 UBIN0530107 684 684 Processed 27/06/2023 2808951411 RAM DAS MUNDA UNION BANK OF INDIA(508500)
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_180623APB_FTO_252933 BANK OF INDIA BKID0004908 Muri 684
2 SILLI JH3401017016_180623APB_FTO_252933 State Bank of India SBIN0003656 MURI 684
3 SILLI JH3401017016_180623APB_FTO_252933 Union Bank of India UBIN0530107 MURI SSI 684

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