Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:14:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_100623APB_FTO_222963
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-01-017-016-001/84
(MURI EAST) 		3401017000NRG24100620230407683 10/06/2023 RENU DEVI 3401017WL022192 RENU DEVI 00048 BKID0004908 228 228 Processed 14/06/2023 2541315153 RENU DEVI BANK OF INDIA(508505)
SubTotal 228 228
2 SILLI JH-01-017-016-002/171
(MURI EAST) 		3401017000NRG24100620230407684 10/06/2023 MD. AKTHER HUSEN 3401017WL022192 MD. AKTHER HUSEN 00415 SBIN0003656 228 228 Processed 14/06/2023 2541315155 MR MD AKHTAR HUSSAIN STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-016-002/171
(MURI EAST) 		3401017000NRG24100620230407685 10/06/2023 NAJ PRAVIN 3401017WL022192 NAJ PRAVIN 00415 SBIN0003656 228 228 Processed 14/06/2023 2541315154 NAJ PARWEEN W/O MD AKHATAR BANK OF INDIA(508505)
4 SILLI JH-01-017-016-002/56
(MURI EAST) 		3401017000NRG24100620230407686 10/06/2023 TINKAR MAHTO 3401017WL022192 TINKAR MAHTO 00415 SBIN0003656 684 684 Processed 14/06/2023 2541315152 MR TINKAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_100623APB_FTO_222963 BANK OF INDIA BKID0004908 MURI 228
2 SILLI JH3401017016_100623APB_FTO_222963 State Bank of India SBIN0003656 MURI 1140

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