Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:07:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI WEST
Fto No. : JH3401017017_120923APB_FTO_539834
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-01-017-017-001/132
(MURI WEST) 		3401017000NRG24Z110920231045196 12/09/2023 REKHA KUMARI 3401017WL060901 REKHA KUMARI 00048 BKID0004908 27 27 Processed 03/10/2023 S97847953 REKHA KUMARI BANK OF INDIA(508505)
2 SILLI JH-01-017-017-001/132
(MURI WEST) 		3401017000NRG24Z120920231050595 12/09/2023 REKHA KUMARI 3401017WL061260 REKHA KUMARI 00048 BKID0004908 27 27 Processed 03/10/2023 S97847953 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 54 54
3 SILLI JH-01-017-007-002/320
(BISARIYA) 		3401017000NRG24Z120920231050594 12/09/2023 SARITA DEVI 3401017WL061260 SARITA DEVI 00415 SBIN0003656 135 135 Processed 03/10/2023 S97847953 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
4 SILLI JH-01-017-017-001/132
(MURI WEST) 		3401017000NRG24Z120920231050596 12/09/2023 AMIT PRASAD SAHU 3401017WL061260 AMIT PRASAD SAHU 00468 UBIN0530107 27 27 Processed 03/10/2023 S97847953 AMIT PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
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 JH3401017017_120923APB_FTO_539834 BANK OF INDIA BKID0004908 MURI 54
2 SILLI JH3401017017_120923APB_FTO_539834 State Bank of India SBIN0003656 MURI 135
3 SILLI JH3401017017_120923APB_FTO_539834 Union Bank of India UBIN0530107 MURI SSI 27

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