Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:42:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_260823APB_FTO_483171
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-01-017-016-001/75
(MURI EAST) 		3401017000NRG24Z220820230938340 26/08/2023 MINA DEVI 3401017WL053579 MINA DEVI 00415 SBIN0003656 54 54 Processed 27/08/2023 S29337181 MINA DEVI W/O KALU SINGH BANK OF INDIA(508505)
SubTotal 54 54
2 SILLI JH-01-017-016-002/203
(MURI EAST) 		3401017000NRG24Z220820230938341 26/08/2023 RAMDAS MUNDA 3401017WL053579 RAMDAS MUNDA 00468 UBIN0530107 135 135 Processed 27/08/2023 S29337181 RAM DAS MUNDA UNION BANK OF INDIA(508500)
SubTotal 135 135
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_260823APB_FTO_483171 State Bank of India SBIN0003656 MURI 54
2 SILLI JH3401017016_260823APB_FTO_483171 Union Bank of India UBIN0530107 MURI SSI 135

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