Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:06:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI WEST
Fto No. : JH3401017017_010723APB_FTO_298115
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-01-017-017-003/94
(MURI WEST) 		3401017000NRG24010720230581220 01/07/2023 ASHA DEVI 3401017WL031673 ASHA DEVI 00165 IBKL0001749 684 684 Processed 10/07/2023 3284701841 ASHA MAHATO BANGIYA GRAMIN VIKASH BANK(607063)
SubTotal 684 684
2 SILLI JH-01-017-017-004/199
(MURI WEST) 		3401017000NRG24010720230581222 01/07/2023 JOYTI DADEL 3401017WL031673 JOYTI DADEL 00415 SBIN0003656 1368 1368 Processed 10/07/2023 3284701844 MRS JYOTI DADEL STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-017-004/199
(MURI WEST) 		3401017000NRG24010720230581221 01/07/2023 SUNITA DADEL 3401017WL031673 SUNITA DADEL 00415 SBIN0003656 1368 1368 Processed 10/07/2023 3284701843 MRS SUNITA DADEL STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 SILLI JH-01-017-017-003/11
(MURI WEST) 		3401017000NRG24010720230581219 01/07/2023 SANDHYA DEVI 3401017WL031673 SANDHYA DEVI 00468 UBIN0530107 1368 1368 Processed 10/07/2023 3284701842 SANDHAYA DEVI W/O MADAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017017_010723APB_FTO_298115 IDBI Bank IBKL0001749 muri 684
2 SILLI JH3401017017_010723APB_FTO_298115 State Bank of India SBIN0003656 MURI 2736
3 SILLI JH3401017017_010723APB_FTO_298115 Union Bank of India UBIN0530107 MURI SSI 1368

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