Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:22:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017017_210923APB_FTO_570988
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-01-017-017-002/54
(MURI WEST) 		3401017000NRG24210920231097846 21/09/2023 JITEN MAHTO 3401017WL064248 JITEN MAHTO 00415 SBIN0003656 1368 1368 Processed 11/11/2023 7367852468 JITEN MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-017-002/54
(MURI WEST) 		3401017000NRG24210920231097845 21/09/2023 SHILA DEVI 3401017WL064248 SHILA DEVI 00415 SBIN0003656 1368 1368 Processed 11/11/2023 7367852467 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 SILLI JH-01-017-017-001/91
(MURI WEST) 		3401017000NRG24210920231097844 21/09/2023 VEENANDANI DEVI 3401017WL064248 VEENANDANI DEVI 00468 UBIN0530107 1368 1368 Processed 11/11/2023 7367852466 GURUPAD MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017017_210923APB_FTO_570988 State Bank of India SBIN0003656 MURI 2736
2 SILLI JH3401017017_210923APB_FTO_570988 Union Bank of India UBIN0530107 MURI SSI 1368

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