Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:53:32 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_280423APB_FTO_69825

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)

3401017000NRG24Z270420230100156

28/04/2023

RENU DEVI

3401017WL005329

RENU DEVI

00048

BKID0004908

162

162

Processed

14/05/2023

S18816280

RENU DEVI

BANK OF INDIA(508505)

SubTotal

162

162

2

SILLI

JH-01-017-016-002/171 (MURI EAST)

3401017000NRG24Z270420230100157

28/04/2023

MD. AKTHER HUSEN

3401017WL005329

MD. AKTHER HUSEN

00415

SBIN0003656

162

162

Processed

14/05/2023

S18816280

MR MD AKHTAR HUSSAIN

STATE BANK OF INDIA(508548)

3

SILLI

JH-01-017-016-002/171 (MURI EAST)

3401017000NRG24Z270420230100158

28/04/2023

NAJ PRAVIN

3401017WL005329

NAJ PRAVIN

00415

SBIN0003656

162

162

Processed

14/05/2023

S18816280

NAJ PARWEEN W/O MD AKHATAR

BANK OF INDIA(508505)

SubTotal

324

324

Total

486

486

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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_69825	BANK OF INDIA	BKID0004908	MURI	162
2	SILLI	JH3401017016_280423APB_FTO_69825	State Bank of India	SBIN0003656	MURI	324

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