Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:21:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI WEST
Fto No. : JH3401017017_010423APB_FTO_828
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-01-017-017-003/324
(MURI WEST) 		3401017000NRG23Z310320232089529 01/04/2023 ARTI DEVI 3401017WL118004 ARTI DEVI 00415 SBIN0003656 162 162 Processed 04/04/2023 S71473607 ARTI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
2 SILLI JH-01-017-017-003/324
(MURI WEST) 		3401017000NRG23Z310320232089528 01/04/2023 SANJIT MAHTO 3401017WL118004 SANJIT MAHTO 00468 UBIN0530107 162 162 Processed 04/04/2023 S71473607 SANJIT MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017017_010423APB_FTO_828 State Bank of India SBIN0003656 MURI 162
2 SILLI JH3401017017_010423APB_FTO_828 Union Bank of India UBIN0530107 MURI SSI 162

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