Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:32:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_190723APB_FTO_358836
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-01-017-016-002/20
(MURI EAST) 		3401017000NRG24150720230691174 19/07/2023 SYED MAHTAAB ALAM 3401017WL037921 SYED MAHTAAB ALAM 00048 BKID0004908 1368 1368 Processed 28/07/2023 3962848271 SYED MAHTAAB ALAM S/O SYED QAMAR ALAM BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-016-002/20
(MURI EAST) 		3401017000NRG24150720230691176 19/07/2023 NAZISH PARWEEN 3401017WL037921 NAZISH PARWEEN 00468 UBIN0530107 1368 1368 Processed 28/07/2023 3962848270 NAZISH PARWEEN UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-016-002/20
(MURI EAST) 		3401017000NRG24150720230691175 19/07/2023 SAHNAAZ BEGAM 3401017WL037921 SAHNAAZ BEGAM 00468 UBIN0530107 1368 1368 Processed 28/07/2023 3962848269 SAHNAAZ BEGAM UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_190723APB_FTO_358836 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017016_190723APB_FTO_358836 Union Bank of India UBIN0530107 MURI SSI 2736

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