Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:38:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI WEST
Fto No. : JH3401017017_010723APB_FTO_298124
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-01-017-017-003/94
(MURI WEST) 		3401017000NRG24Z010720230581224 01/07/2023 ASHA DEVI 3401017WL031673 ASHA DEVI 00165 IBKL0001749 81 81 Processed 02/07/2023 S26375311 ASHA MAHATO BANGIYA GRAMIN VIKASH BANK(607063)
SubTotal 81 81
2 SILLI JH-01-017-017-004/199
(MURI WEST) 		3401017000NRG24Z010720230581226 01/07/2023 JOYTI DADEL 3401017WL031673 JOYTI DADEL 00415 SBIN0003656 162 162 Processed 02/07/2023 S26375311 MRS JYOTI DADEL STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-017-004/199
(MURI WEST) 		3401017000NRG24Z010720230581225 01/07/2023 SUNITA DADEL 3401017WL031673 SUNITA DADEL 00415 SBIN0003656 162 162 Processed 02/07/2023 S26375311 MRS SUNITA DADEL STATE BANK OF INDIA(508548)
SubTotal 324 324
4 SILLI JH-01-017-017-003/11
(MURI WEST) 		3401017000NRG24Z010720230581223 01/07/2023 SANDHYA DEVI 3401017WL031673 SANDHYA DEVI 00468 UBIN0530107 162 162 Processed 02/07/2023 S26375311 SANDHAYA DEVI W/O MADAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017017_010723APB_FTO_298124 IDBI Bank IBKL0001749 muri 81
2 SILLI JH3401017017_010723APB_FTO_298124 State Bank of India SBIN0003656 MURI 324
3 SILLI JH3401017017_010723APB_FTO_298124 Union Bank of India UBIN0530107 MURI SSI 162

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