Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:28:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017016_280423APB_FTO_69811
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-01-017-016-001/84
(MURI EAST) 		3401017000NRG24270420230100153 28/04/2023 RENU DEVI 3401017WL005329 RENU DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1535903646 RENU DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-016-002/171
(MURI EAST) 		3401017000NRG24270420230100154 28/04/2023 MD. AKTHER HUSEN 3401017WL005329 MD. AKTHER HUSEN 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1535903645 MR MD AKHTAR HUSSAIN STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-016-002/171
(MURI EAST) 		3401017000NRG24270420230100155 28/04/2023 NAJ PRAVIN 3401017WL005329 NAJ PRAVIN 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1535903647 NAJ PARWEEN W/O MD AKHATAR BANK OF INDIA(508505)
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_280423APB_FTO_69811 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017016_280423APB_FTO_69811 State Bank of India SBIN0003656 MURI 2736

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