Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:21:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_281123APB_FTO_780938
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-01-017-016-001/80
(MURI EAST) 		3401017000NRG24281120231424905 28/11/2023 BARNI DEVI 3401017WL085191 BARNI DEVI 00048 BKID0004908 228 228 Processed 01/01/2024 9000718741 BARONI DEVI W/O BISHWANATH KOIRI BANK OF INDIA(508505)
SubTotal 228 228
2 SILLI JH-01-017-016-001/75
(MURI EAST) 		3401017000NRG24281120231424904 28/11/2023 MINA DEVI 3401017WL085191 MINA DEVI 00415 SBIN0003656 1368 1368 Processed 01/01/2024 9000718740 MINA DEVI W/O KALU SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
3 SILLI JH-01-017-016-002/103
(MURI EAST) 		3401017000NRG24281120231424906 28/11/2023 RANTHI DEVI 3401017WL085191 RANTHI DEVI 00468 UBIN0530107 1368 1368 Processed 01/01/2024 9000718739 RATHI DEVI W/O GOPAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_281123APB_FTO_780938 BANK OF INDIA BKID0004908 MURI 228
2 SILLI JH3401017016_281123APB_FTO_780938 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017016_281123APB_FTO_780938 Union Bank of India UBIN0530107 MURI SSI 1368

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