Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:15:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_290124APB_FTO_910026
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-01-017-016-002/514
(MURI EAST) 		3401017000NRG24Z280120241610861 29/01/2024 JAYSHREE MAHTO 3401017WL098840 JAYSHREE MAHTO 00048 BKID0004908 162 162 Processed 14/02/2024 S41984293 JAYSHREE MAHTO S/O RAGHUNATH MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-016-002/691
(MURI EAST) 		3401017000NRG24Z280120241610806 29/01/2024 PRAHLAD MAHTO 3401017WL098835 PRAHLAD MAHTO 00048 BKID0004908 162 162 Processed 14/02/2024 S41984293 Prahlad Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SILLI JH-01-017-016-002/693
(MURI EAST) 		3401017000NRG24Z280120241610807 29/01/2024 AMAR MAHTO 3401017WL098835 AMAR MAHTO 00048 BKID0004908 162 162 Processed 14/02/2024 S41984293 AMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
4 SILLI JH-01-017-016-002/517
(MURI EAST) 		3401017000NRG24Z280120241610864 29/01/2024 YOSHNA DEVI 3401017WL098840 YOSHNA DEVI 00165 IBKL0001749 162 162 Processed 14/02/2024 S41984293 YOSHNA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
5 SILLI JH-01-017-016-002/407
(MURI EAST) 		3401017000NRG24Z280120241610859 29/01/2024 SARASWATI DEVI 3401017WL098840 SARASWATI DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-016-002/469
(MURI EAST) 		3401017000NRG24Z280120241610860 29/01/2024 HEMANTI DEVI 3401017WL098840 HEMANTI DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-016-002/515
(MURI EAST) 		3401017000NRG24Z280120241610862 29/01/2024 BIRABAL MAHTO 3401017WL098840 BIRABAL MAHTO 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 MR BIRBAL MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-016-002/515
(MURI EAST) 		3401017000NRG24Z280120241610863 29/01/2024 RENU DEVI 3401017WL098840 RENU DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 MRS RENU DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-016-002/56
(MURI EAST) 		3401017000NRG24Z280120241610805 29/01/2024 TINKAR MAHTO 3401017WL098835 TINKAR MAHTO 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 MR TINKAR MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-016-002/56
(MURI EAST) 		3401017000NRG24Z280120241610804 29/01/2024 VEEJLA DEVI 3401017WL098835 VEEJLA DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 MRS BIJLA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-016-002/695
(MURI EAST) 		3401017000NRG24Z280120241610808 29/01/2024 AJAY KUMAR MAHTO 3401017WL098835 AJAY KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-016-002/696
(MURI EAST) 		3401017000NRG24Z280120241610809 29/01/2024 RAJKUMAR MAHTO 3401017WL098835 RAJKUMAR MAHTO 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 RAJKUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 1296 1296
13 SILLI JH-01-017-016-002/104
(MURI EAST) 		3401017000NRG24Z280120241610857 29/01/2024 MALTI DEVI 3401017WL098840 MALTI DEVI 00468 UBIN0530107 162 162 Processed 14/02/2024 S41984293 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
14 SILLI JH-01-017-016-002/104
(MURI EAST) 		3401017000NRG24Z280120241610858 29/01/2024 RAGHUNATH MAHTO 3401017WL098840 RAGHUNATH MAHTO 00687 IBKL063JS70 162 162 Processed 14/02/2024 S41984293 RAGHUNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_290124APB_FTO_910026 BANK OF INDIA BKID0004908 MURI 486
2 SILLI JH3401017016_290124APB_FTO_910026 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017016_290124APB_FTO_910026 State Bank of India SBIN0003656 MURI 1296
4 SILLI JH3401017016_290124APB_FTO_910026 Union Bank of India UBIN0530107 MURI SSI 162
5 SILLI JH3401017016_290124APB_FTO_910026 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 162

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