Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:15:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI WEST
Fto No. : JH3401017017_300523APB_FTO_179752
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) 		3401017000NRG24290520230320311 30/05/2023 ASHA DEVI 3401017WL017485 ASHA DEVI 00165 IBKL0001749 1140 1140 Processed 01/06/2023 2017915692 ASHA MAHATO BANGIYA GRAMIN VIKASH BANK(607063)
2 SILLI JH-01-017-017-004/177
(MURI WEST) 		3401017000NRG24290520230320312 30/05/2023 ISHWAR MAHTO 3401017WL017485 ISHWAR MAHTO 00165 IBKL0001749 1140 1140 Processed 01/06/2023 2017915691 ISHWAR MAHTO IDBI BANK(607095)
SubTotal 2280 2280
3 SILLI JH-01-017-017-004/199
(MURI WEST) 		3401017000NRG24290520230320317 30/05/2023 JOYTI DADEL 3401017WL017485 JOYTI DADEL 00415 SBIN0003656 1140 1140 Processed 01/06/2023 2017915696 MRS JYOTI DADEL STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-017-004/199
(MURI WEST) 		3401017000NRG24290520230320316 30/05/2023 SUNITA DADEL 3401017WL017485 SUNITA DADEL 00415 SBIN0003656 1140 1140 Processed 01/06/2023 2017915695 MRS SUNITA DADEL STATE BANK OF INDIA(508548)
SubTotal 2280 2280
5 SILLI JH-01-017-017-004/177
(MURI WEST) 		3401017000NRG24290520230320313 30/05/2023 KAMITA DEVI 3401017WL017485 KAMITA DEVI 00468 UBIN0530107 1140 1140 Processed 01/06/2023 2017915694 KAMITA DEVI UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-017-004/180
(MURI WEST) 		3401017000NRG24290520230320314 30/05/2023 PRAKASH MAHTO 3401017WL017485 PRAKASH MAHTO 00468 UBIN0530107 1140 1140 Processed 01/06/2023 2017915693 PRAKASH MAHTO S/O RATAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 2280 2280
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017017_300523APB_FTO_179752 IDBI Bank IBKL0001749 muri 2280
2 SILLI JH3401017017_300523APB_FTO_179752 State Bank of India SBIN0003656 MURI 2280
3 SILLI JH3401017017_300523APB_FTO_179752 Union Bank of India UBIN0530107 MURI SSI 2280

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