Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:27:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_050923APB_FTO_516851
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-01-017-016-001/55
(MURI EAST) 		3401017000NRG24020920230996900 05/09/2023 JITEN DEVI 3401017WL057618 JITEN DEVI 00048 BKID0004908 456 456 Processed 22/09/2023 5809375962 JITAN DEVI W/O BHARAT KOIRI BANK OF INDIA(508505)
2 SILLI JH-01-017-016-001/80
(MURI EAST) 		3401017000NRG24020920230996902 05/09/2023 BARNI DEVI 3401017WL057618 BARNI DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5809375963 BARONI DEVI W/O BISHWANATH KOIRI BANK OF INDIA(508505)
SubTotal 1824 1824
3 SILLI JH-01-017-016-001/75
(MURI EAST) 		3401017000NRG24020920230996901 05/09/2023 MINA DEVI 3401017WL057618 MINA DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5809375964 MINA DEVI W/O KALU SINGH BANK OF INDIA(508505)
4 SILLI JH-01-017-016-002/224
(MURI EAST) 		3401017000NRG24020920230996905 05/09/2023 NIRMAL DAS 3401017WL057618 NIRMAL DAS 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5809375961 NIRMAL DAS S/O SANTOSH KUMAR DAS UNION BANK OF INDIA(508500)
SubTotal 2736 2736
5 SILLI JH-01-017-016-002/203
(MURI EAST) 		3401017000NRG24020920230996904 05/09/2023 DOMNI DEVI 3401017WL057618 DOMNI DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5809375960 DOMNI DEVI UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-016-002/203
(MURI EAST) 		3401017000NRG24020920230996903 05/09/2023 RAMDAS MUNDA 3401017WL057618 RAMDAS MUNDA 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5809375965 RAM DAS MUNDA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_050923APB_FTO_516851 BANK OF INDIA BKID0004908 Muri 1824
2 SILLI JH3401017016_050923APB_FTO_516851 State Bank of India SBIN0003656 MURI 2736
3 SILLI JH3401017016_050923APB_FTO_516851 Union Bank of India UBIN0530107 MURI SSI 2736

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