Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:36:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017017_210623APB_FTO_260422
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) 		3401017000NRG24200620230499701 21/06/2023 JOYTI DADEL 3401017WL027224 JOYTI DADEL 00415 SBIN0003656 1368 1368 Processed 27/06/2023 2806773843 MRS JYOTI DADEL STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-017-004/199
(MURI WEST) 		3401017000NRG24200620230499700 21/06/2023 SUNITA DADEL 3401017WL027224 SUNITA DADEL 00415 SBIN0003656 1368 1368 Processed 27/06/2023 2806773842 MRS SUNITA DADEL STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 SILLI JH-01-017-017-003/11
(MURI WEST) 		3401017000NRG24200620230499699 21/06/2023 SANDHYA DEVI 3401017WL027224 SANDHYA DEVI 00468 UBIN0530107 912 912 Processed 27/06/2023 2806773841 SANDHAYA DEVI W/O MADAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 912 912
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017017_210623APB_FTO_260422 State Bank of India SBIN0003656 MURI 2736
2 SILLI JH3401017017_210623APB_FTO_260422 Union Bank of India UBIN0530107 MURI SSI 912

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