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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:39:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANTAHAZAM NORTH
Fto No. : JH3401017003_180423APB_FTO_33055
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-01-017-003-001/179
(BANTAHAZAM NORTH) 		3401017000NRG24Z180420230048550 18/04/2023 KUNJ BIHARI MAHTO 3401017WL002602 KUNJ BIHARI MAHTO 00048 BKID0004953 162 162 Processed 19/04/2023 S50718466 KUNJU MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-003-001/1866
(BANTAHAZAM NORTH) 		3401017000NRG24Z180420230048553 18/04/2023 Vishal Kumar Kushwaha 3401017WL002602 Vishal Kumar Kushwaha 00048 BKID0004953 162 162 Processed 19/04/2023 S50718466 VISHAL KUMAR KUSHWAHA S/O RAVINDRA KOIRI BANK OF INDIA(508505)
3 SILLI JH-01-017-003-001/419
(BANTAHAZAM NORTH) 		3401017000NRG24Z180420230048554 18/04/2023 BABI DEVI 3401017WL002602 BABI DEVI 00048 BKID0004953 162 162 Processed 19/04/2023 S50718466 BABI DEVI W/O-ANANT MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-003-001/718
(BANTAHAZAM NORTH) 		3401017000NRG24Z180420230048557 18/04/2023 BINA DEVI 3401017WL002602 BINA DEVI 00048 BKID0004953 162 162 Processed 19/04/2023 S50718466 BINA DEVI W/O NIRAMAL MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-003-001/740
(BANTAHAZAM NORTH) 		3401017000NRG24Z180420230048558 18/04/2023 RAJANI DEVI 3401017WL002602 RAJANI DEVI 00048 BKID0004953 162 162 Processed 19/04/2023 S50718466 RAJANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 SILLI JH-01-017-003-001/794
(BANTAHAZAM NORTH) 		3401017000NRG24Z180420230048559 18/04/2023 PRAVIN KOIRI 3401017WL002602 PRAVIN KOIRI 00048 BKID0004953 162 162 Processed 19/04/2023 S50718466 PRAVIN KOIRI S/O BADDNATH KOIRI BANK OF INDIA(508505)
SubTotal 972 972
7 SILLI JH-01-017-003-001/1828
(BANTAHAZAM NORTH) 		3401017000NRG24Z180420230048551 18/04/2023 NAMITA KUMARI 3401017WL002602 NAMITA KUMARI 00415 SBIN0003656 162 162 Processed 19/04/2023 S50718466 MISS NAMITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
8 SILLI JH-01-017-003-001/1005
(BANTAHAZAM NORTH) 		3401017000NRG24Z180420230048548 18/04/2023 RAVINDRA KOIRI 3401017WL002602 RAVINDRA KOIRI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 RAVINDRA KOIRI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SILLI JH-01-017-003-001/483
(BANTAHAZAM NORTH) 		3401017000NRG24Z180420230048555 18/04/2023 RAJENDRA SINGH MUNDA 3401017WL002602 RAJENDRA SINGH MUNDA 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 RAJENDRA MUNDA UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-003-001/700
(BANTAHAZAM NORTH) 		3401017000NRG24Z180420230048556 18/04/2023 NARSINGH MAHTO 3401017WL002602 NARSINGH MAHTO 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 NARSINGH MAHATO SO HARIRAM MAHATO UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-004-001/270
(BANTAHAZAM SOUTH) 		3401017000NRG24Z180420230048560 18/04/2023 RANJIT MAHTO 3401017WL002602 RANJIT MAHTO 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 RANJIT MAHTO S/O DWARIKA UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_180423APB_FTO_33055 BANK OF INDIA BKID0004953 SILLI 972
2 SILLI JH3401017003_180423APB_FTO_33055 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017003_180423APB_FTO_33055 Union Bank of India UBIN0530093 SILLI 648

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