Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:36:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI WEST
Fto No. : JH3401017017_281023APB_FTO_690586
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-01-017-017-002/55
(MURI WEST) 		3401017000NRG24281020231292962 28/10/2023 SUDHIR MAHTO 3401017WL076426 SUDHIR MAHTO 00415 SBIN0003656 1530 1530 Processed 24/11/2023 7961445976 MR SUDHIR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1530 1530
2 SILLI JH-01-017-017-003/11
(MURI WEST) 		3401017000NRG24281020231292963 28/10/2023 SANDHYA DEVI 3401017WL076426 SANDHYA DEVI 00468 UBIN0530107 1368 1368 Processed 24/11/2023 7961445975 SANDHAYA DEVI W/O MADAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 2898 2898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017017_281023APB_FTO_690586 State Bank of India SBIN0003656 MURI 1530
2 SILLI JH3401017017_281023APB_FTO_690586 Union Bank of India UBIN0530107 MURI SSI 1368

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