Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:13:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_091023APB_FTO_630477
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-01-017-016-001/31
(MURI EAST) 		3401017000NRG24091020231199421 09/10/2023 GANGA DHAR MAHTO 3401017WL070637 GANGA DHAR MAHTO 00048 BKID0004908 1368 1368 Processed 11/11/2023 7340318134 GANGADHAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-016-001/75
(MURI EAST) 		3401017000NRG24091020231196611 09/10/2023 MINA DEVI 3401017WL070508 MINA DEVI 00415 SBIN0003656 1368 1368 Processed 11/11/2023 7340318135 MINA DEVI W/O KALU SINGH BANK OF INDIA(508505)
3 SILLI JH-01-017-016-002/224
(MURI EAST) 		3401017000NRG24091020231199423 09/10/2023 NIRMAL DAS 3401017WL070637 NIRMAL DAS 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7340318136 NIRMAL DAS S/O SANTOSH KUMAR DAS UNION BANK OF INDIA(508500)
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_091023APB_FTO_630477 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017016_091023APB_FTO_630477 State Bank of India SBIN0003656 MURI 2736

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