Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017017_300124APB_FTO_911515
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-01-017-017-003/110
(MURI WEST) 		3401017000NRG24Z300120241615549 30/01/2024 RUPESH MAHTO 3401017WL099274 RUPESH MAHTO 00165 IBKL0001749 162 162 Processed 14/02/2024 S41984322 MR RUPESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
2 SILLI JH-01-017-017-001/133
(MURI WEST) 		3401017000NRG24Z300120241615547 30/01/2024 JANKI DEVI 3401017WL099274 JANKI DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984322 JANKI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 SILLI JH-01-017-017-001/409
(MURI WEST) 		3401017000NRG24Z300120241615548 30/01/2024 RAKESH KUMAR MAHTO 3401017WL099274 RAKESH KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 14/02/2024 S41984322 RAKESH KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017017_300124APB_FTO_911515 IDBI Bank IBKL0001749 muri 162
2 SILLI JH3401017017_300124APB_FTO_911515 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017017_300124APB_FTO_911515 Union Bank of India UBIN0530107 MURI SSI 162

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