Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:05:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI WEST
Fto No. : JH3401017017_200723APB_FTO_361805
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-01-017-017-004/199
(MURI WEST) 		3401017000NRG24Z180720230714519 20/07/2023 JOYTI DADEL 3401017WL039341 JOYTI DADEL 00415 SBIN0003656 324 324 Processed 22/07/2023 S15440657 MRS JYOTI DADEL STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-017-004/199
(MURI WEST) 		3401017000NRG24Z180720230714518 20/07/2023 SUNITA DADEL 3401017WL039341 SUNITA DADEL 00415 SBIN0003656 324 324 Processed 22/07/2023 S15440657 MRS SUNITA DADEL STATE BANK OF INDIA(508548)
SubTotal 648 648
3 SILLI JH-01-017-017-003/11
(MURI WEST) 		3401017000NRG24Z180720230714517 20/07/2023 SANDHYA DEVI 3401017WL039341 SANDHYA DEVI 00468 UBIN0530107 324 324 Processed 22/07/2023 S15440657 SANDHAYA DEVI W/O MADAN 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_200723APB_FTO_361805 State Bank of India SBIN0003656 MURI 648
2 SILLI JH3401017017_200723APB_FTO_361805 Union Bank of India UBIN0530107 MURI SSI 324

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