Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:39:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANTAHAZAM NORTH
Fto No. : JH3401017003_261223APB_FTO_852207
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-01-017-003-001/1326
(BANTAHAZAM NORTH) 		3401017000NRG24201220231492368 26/12/2023 GANPATI KUMAR MAHTO 3401017WL089671 GANPATI KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 13/03/2024 1738123422 GANPATI KUMAR MAHTO S/O BAURI MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-003-001/1825
(BANTAHAZAM NORTH) 		3401017000NRG24201220231492369 26/12/2023 ANGURI DEVI 3401017WL089671 ANGURI DEVI 00048 BKID0004994 684 684 Processed 13/03/2024 1738123423 ANGURI DEVI BANK OF INDIA(508505)
SubTotal 684 684
3 SILLI JH-01-017-003-001/621
(BANTAHAZAM NORTH) 		3401017000NRG24201220231492370 26/12/2023 LALITA DEVI 3401017WL089671 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738123421 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_261223APB_FTO_852207 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017003_261223APB_FTO_852207 BANK OF INDIA BKID0004994 MORABADI 684
3 SILLI JH3401017003_261223APB_FTO_852207 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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