Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:30:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI WEST
Fto No. : JH3401017017_170124APB_FTO_891974
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-01-017-017-003/110
(MURI WEST) 		3401017000NRG24Z160120241567191 17/01/2024 RUPESH MAHTO 3401017WL095471 RUPESH MAHTO 00165 IBKL0001749 27 27 Processed 20/01/2024 S71297786 MR RUPESH MAHTO STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-017-004/177
(MURI WEST) 		3401017000NRG24Z160120241567174 17/01/2024 ISHWAR MAHTO 3401017WL095468 ISHWAR MAHTO 00165 IBKL0001749 27 27 Processed 20/01/2024 S71297786 ISHWAR MAHTO IDBI BANK(607095)
3 SILLI JH-01-017-017-004/177
(MURI WEST) 		3401017000NRG24Z160120241567234 17/01/2024 ISHWAR MAHTO 3401017WL095479 ISHWAR MAHTO 00165 IBKL0001749 27 27 Processed 20/01/2024 S71297786 ISHWAR MAHTO IDBI BANK(607095)
SubTotal 81 81
4 SILLI JH-01-017-017-001/133
(MURI WEST) 		3401017000NRG24Z160120241567193 17/01/2024 JANKI DEVI 3401017WL095472 JANKI DEVI 00415 SBIN0003656 27 27 Processed 20/01/2024 S71297786 JANKI DEVI BANK OF INDIA(508505)
SubTotal 27 27
5 SILLI JH-01-017-017-004/177
(MURI WEST) 		3401017000NRG24Z160120241567175 17/01/2024 KAMITA DEVI 3401017WL095468 KAMITA DEVI 00468 UBIN0530107 27 27 Processed 20/01/2024 S71297786 KAMITA DEVI UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-017-004/177
(MURI WEST) 		3401017000NRG24Z160120241567235 17/01/2024 KAMITA DEVI 3401017WL095479 KAMITA DEVI 00468 UBIN0530107 27 27 Processed 20/01/2024 S71297786 KAMITA DEVI UNION BANK OF INDIA(508500)
SubTotal 54 54
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017017_170124APB_FTO_891974 IDBI Bank IBKL0001749 muri 81
2 SILLI JH3401017017_170124APB_FTO_891974 State Bank of India SBIN0003656 MURI 27
3 SILLI JH3401017017_170124APB_FTO_891974 Union Bank of India UBIN0530107 MURI SSI 54

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