Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:11:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_130523APB_FTO_121342
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-01-017-016-001/84
(MURI EAST) 		3401017000NRG24130520230200272 13/05/2023 RENU DEVI 3401017WL010684 RENU DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1638253527 RENU DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-016-002/171
(MURI EAST) 		3401017000NRG24130520230200273 13/05/2023 MD. AKTHER HUSEN 3401017WL010684 MD. AKTHER HUSEN 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1638253525 MR MD AKHTAR HUSSAIN STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-016-002/171
(MURI EAST) 		3401017000NRG24130520230200274 13/05/2023 NAJ PRAVIN 3401017WL010684 NAJ PRAVIN 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1638253526 NAJ PARWEEN W/O MD AKHATAR BANK OF INDIA(508505)
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_130523APB_FTO_121342 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017016_130523APB_FTO_121342 State Bank of India SBIN0003656 MURI 2736

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