Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:44:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_250723APB_FTO_376324
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-01-017-016-001/30
(MURI EAST) 		3401017000NRG24Z240720230758944 25/07/2023 KUNTI DEVI 3401017WL042112 KUNTI DEVI 00048 BKID0004908 108 108 Processed 29/07/2023 S51166812 KUNTI DEVI W/O RAJ KISHORE MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-016-002/20
(MURI EAST) 		3401017000NRG24Z240720230754879 25/07/2023 SYED MAHTAAB ALAM 3401017WL041872 SYED MAHTAAB ALAM 00048 BKID0004908 108 108 Processed 29/07/2023 S51166812 SYED MAHTAAB ALAM S/O SYED QAMAR ALAM BANK OF INDIA(508505)
SubTotal 216 216
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_250723APB_FTO_376324 BANK OF INDIA BKID0004908 MURI 216

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