Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:18:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017017_300523APB_FTO_179755
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) 		3401017000NRG24Z290520230320318 30/05/2023 ASHA DEVI 3401017WL017485 ASHA DEVI 00165 IBKL0001749 135 135 Processed 31/05/2023 S20257547 ASHA MAHATO BANGIYA GRAMIN VIKASH BANK(607063)
2 SILLI JH-01-017-017-004/177
(MURI WEST) 		3401017000NRG24Z290520230320319 30/05/2023 ISHWAR MAHTO 3401017WL017485 ISHWAR MAHTO 00165 IBKL0001749 135 135 Processed 31/05/2023 S20257547 ISHWAR MAHTO IDBI BANK(607095)
SubTotal 270 270
3 SILLI JH-01-017-017-004/199
(MURI WEST) 		3401017000NRG24Z290520230320324 30/05/2023 JOYTI DADEL 3401017WL017485 JOYTI DADEL 00415 SBIN0003656 135 135 Processed 31/05/2023 S20257547 MRS JYOTI DADEL STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-017-004/199
(MURI WEST) 		3401017000NRG24Z290520230320323 30/05/2023 SUNITA DADEL 3401017WL017485 SUNITA DADEL 00415 SBIN0003656 135 135 Processed 31/05/2023 S20257547 MRS SUNITA DADEL STATE BANK OF INDIA(508548)
SubTotal 270 270
5 SILLI JH-01-017-017-004/177
(MURI WEST) 		3401017000NRG24Z290520230320320 30/05/2023 KAMITA DEVI 3401017WL017485 KAMITA DEVI 00468 UBIN0530107 135 135 Processed 31/05/2023 S20257547 KAMITA DEVI UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-017-004/180
(MURI WEST) 		3401017000NRG24Z290520230320321 30/05/2023 PRAKASH MAHTO 3401017WL017485 PRAKASH MAHTO 00468 UBIN0530107 135 135 Processed 31/05/2023 S20257547 PRAKASH MAHTO S/O RATAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 270 270
Total 810 810

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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_179755 IDBI Bank IBKL0001749 muri 270
2 SILLI JH3401017017_300523APB_FTO_179755 State Bank of India SBIN0003656 MURI 270
3 SILLI JH3401017017_300523APB_FTO_179755 Union Bank of India UBIN0530107 MURI SSI 270

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