Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:22:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_281223APB_FTO_855657
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-01-017-016-002/514
(MURI EAST) 		3401017000NRG24281220231518974 28/12/2023 JAYSHREE MAHTO 3401017WL091331 JAYSHREE MAHTO 00048 BKID0004908 1368 1368 Processed 09/03/2024 1553211061 JAYSHREE MAHTO S/O RAGHUNATH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-016-001/75
(MURI EAST) 		3401017000NRG24281220231518970 28/12/2023 MINA DEVI 3401017WL091331 MINA DEVI 00415 SBIN0003656 1140 1140 Processed 09/03/2024 1553211060 MINA DEVI W/O KALU SINGH BANK OF INDIA(508505)
SubTotal 1140 1140
3 SILLI JH-01-017-016-002/103
(MURI EAST) 		3401017000NRG24281220231518971 28/12/2023 RANTHI DEVI 3401017WL091331 RANTHI DEVI 00468 UBIN0530107 1140 1140 Processed 09/03/2024 1553211059 RATHI DEVI W/O GOPAL MAHTO UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-016-002/104
(MURI EAST) 		3401017000NRG24281220231518972 28/12/2023 MALTI DEVI 3401017WL091331 MALTI DEVI 00468 UBIN0530107 1368 1368 Processed 09/03/2024 1553211058 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
5 SILLI JH-01-017-016-002/104
(MURI EAST) 		3401017000NRG24281220231518973 28/12/2023 RAGHUNATH MAHTO 3401017WL091331 RAGHUNATH MAHTO 00687 IBKL063JS70 1368 1368 Processed 09/03/2024 1553211057 RAGHUNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_281223APB_FTO_855657 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017016_281223APB_FTO_855657 State Bank of India SBIN0003656 MURI 1140
3 SILLI JH3401017016_281223APB_FTO_855657 Union Bank of India UBIN0530107 MURI SSI 2508
4 SILLI JH3401017016_281223APB_FTO_855657 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 1368

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