Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:25:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_201223APB_FTO_836485
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-01-017-016-001/75
(MURI EAST) 		3401017000NRG24Z201220231494624 20/12/2023 MINA DEVI 3401017WL089867 MINA DEVI 00415 SBIN0003656 108 108 Processed 29/12/2023 S73906196 MINA DEVI W/O KALU SINGH BANK OF INDIA(508505)
SubTotal 108 108
2 SILLI JH-01-017-016-002/103
(MURI EAST) 		3401017000NRG24Z201220231494625 20/12/2023 RANTHI DEVI 3401017WL089867 RANTHI DEVI 00468 UBIN0530107 162 162 Processed 29/12/2023 S73906196 RATHI DEVI W/O GOPAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_201223APB_FTO_836485 State Bank of India SBIN0003656 MURI 108
2 SILLI JH3401017016_201223APB_FTO_836485 Union Bank of India UBIN0530107 MURI SSI 162

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