Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:45:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017017_050623APB_FTO_201425
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) 		3401017000NRG24Z050620230365948 05/06/2023 ASHA DEVI 3401017WL019966 ASHA DEVI 00165 IBKL0001749 162 162 Processed 06/06/2023 S39732010 ASHA MAHATO BANGIYA GRAMIN VIKASH BANK(607063)
2 SILLI JH-01-017-017-004/177
(MURI WEST) 		3401017000NRG24Z050620230365949 05/06/2023 ISHWAR MAHTO 3401017WL019966 ISHWAR MAHTO 00165 IBKL0001749 162 162 Processed 06/06/2023 S39732010 ISHWAR MAHTO IDBI BANK(607095)
SubTotal 324 324
3 SILLI JH-01-017-017-004/199
(MURI WEST) 		3401017000NRG24Z050620230365954 05/06/2023 JOYTI DADEL 3401017WL019966 JOYTI DADEL 00415 SBIN0003656 162 162 Processed 06/06/2023 S39732010 MRS JYOTI DADEL STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-017-004/199
(MURI WEST) 		3401017000NRG24Z050620230365953 05/06/2023 SUNITA DADEL 3401017WL019966 SUNITA DADEL 00415 SBIN0003656 162 162 Processed 06/06/2023 S39732010 MRS SUNITA DADEL STATE BANK OF INDIA(508548)
SubTotal 324 324
5 SILLI JH-01-017-017-004/177
(MURI WEST) 		3401017000NRG24Z050620230365950 05/06/2023 KAMITA DEVI 3401017WL019966 KAMITA DEVI 00468 UBIN0530107 162 162 Processed 06/06/2023 S39732010 KAMITA DEVI UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-017-004/180
(MURI WEST) 		3401017000NRG24Z050620230365951 05/06/2023 PRAKASH MAHTO 3401017WL019966 PRAKASH MAHTO 00468 UBIN0530107 162 162 Processed 06/06/2023 S39732010 PRAKASH MAHTO S/O RATAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017017_050623APB_FTO_201425 IDBI Bank IBKL0001749 muri 324
2 SILLI JH3401017017_050623APB_FTO_201425 State Bank of India SBIN0003656 MURI 324
3 SILLI JH3401017017_050623APB_FTO_201425 Union Bank of India UBIN0530107 MURI SSI 324

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