Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:13:57 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_040723APB_FTO_309850

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)

3401017000NRG24Z040720230610386

04/07/2023

DILIP MAHTO

3401017WL033235

DILIP MAHTO

00048

BKID0004908

27

27

Processed

06/07/2023

S5199492

DILIP MAHTO

BANK OF INDIA(508505)

SubTotal

27

27

2

SILLI

JH-01-017-016-002/56 (MURI EAST)

3401017000NRG24Z040720230610388

04/07/2023

TINKAR MAHTO

3401017WL033235

TINKAR MAHTO

00415

SBIN0003656

27

27

Processed

06/07/2023

S5199492

MR TINKAR MAHTO

STATE BANK OF INDIA(508548)

SubTotal

27

27

3

SILLI

JH-01-017-016-002/203 (MURI EAST)

3401017000NRG24Z040720230610387

04/07/2023

RAMDAS MUNDA

3401017WL033235

RAMDAS MUNDA

00468

UBIN0530107

54

54

Processed

06/07/2023

S5199492

RAM DAS MUNDA

UNION BANK OF INDIA(508500)

SubTotal

54

54

Total

108

108

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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_309850	BANK OF INDIA	BKID0004908	Muri	27
2	SILLI	JH3401017016_040723APB_FTO_309850	State Bank of India	SBIN0003656	MURI	27
3	SILLI	JH3401017016_040723APB_FTO_309850	Union Bank of India	UBIN0530107	MURI SSI	54

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