Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:33:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI WEST
Fto No. : JH3401017017_091023APB_FTO_630126
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-01-017-007-002/320
(BISARIYA) 		3401017000NRG24Z091020231197877 09/10/2023 SARITA DEVI 3401017WL070572 SARITA DEVI 00415 SBIN0003656 162 162 Processed 10/10/2023 S53707866 MRS SARITA DEVI STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-017-002/54
(MURI WEST) 		3401017000NRG24Z091020231196799 09/10/2023 JITEN MAHTO 3401017WL070522 JITEN MAHTO 00415 SBIN0003656 27 27 Processed 10/10/2023 S53707866 JITEN MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-017-002/54
(MURI WEST) 		3401017000NRG24Z091020231196800 09/10/2023 SHILA DEVI 3401017WL070522 SHILA DEVI 00415 SBIN0003656 27 27 Processed 10/10/2023 S53707866 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
4 SILLI JH-01-017-017-001/91
(MURI WEST) 		3401017000NRG24Z091020231197916 09/10/2023 VEENANDANI DEVI 3401017WL070575 VEENANDANI DEVI 00468 UBIN0530107 162 162 Processed 10/10/2023 S53707866 GURUPAD MUNDA UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-017-003/11
(MURI WEST) 		3401017000NRG24Z091020231197878 09/10/2023 SANDHYA DEVI 3401017WL070572 SANDHYA DEVI 00468 UBIN0530107 162 162 Processed 10/10/2023 S53707866 SANDHAYA DEVI W/O MADAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017017_091023APB_FTO_630126 State Bank of India SBIN0003656 MURI 216
2 SILLI JH3401017017_091023APB_FTO_630126 Union Bank of India UBIN0530107 MURI SSI 324

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