Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:19:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_050823FTO_411089
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-01-017-016-002/20
(MURI EAST) 		3401017000NRG24040820230838167 05/08/2023 SAIYAD KAMAR ALAM 3401017WL047059 SAIYAD KAMAR ALAM 00048 BKID0004908 228 228 Processed 21/09/2023 5792681124 SAIYAD KAMAR ALAM ()
SubTotal 228 228
2 SILLI JH-01-017-016-001/35
(MURI EAST) 		3401017000NRG24040820230838164 05/08/2023 KALPANA DEVI 3401017WL047059 KALPANA DEVI 00415 SBIN0003656 228 228 Processed 21/09/2023 5792681125 MRS KALPANA DEVI ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_050823FTO_411089 BANK OF INDIA BKID0004908 MURI 228
2 SILLI JH3401017016_050823FTO_411089 State Bank of India SBIN0003656 MURI 228

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