Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:12:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANTAHAZAM NORTH
Fto No. : JH3401017003_291123APB_FTO_781625
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) 		3401017000NRG24291120231425150 29/11/2023 GANPATI KUMAR MAHTO 3401017WL085204 GANPATI KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 01/01/2024 9004251234 GANPATI KUMAR MAHTO S/O BAURI MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-003-001/1825
(BANTAHAZAM NORTH) 		3401017000NRG24291120231425151 29/11/2023 ANGURI DEVI 3401017WL085204 ANGURI DEVI 00048 BKID0004994 1368 1368 Processed 01/01/2024 9004251235 ANGURI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 SILLI JH-01-017-003-001/266
(BANTAHAZAM NORTH) 		3401017000NRG24291120231425153 29/11/2023 LALITA DEVI 3401017WL085204 LALITA DEVI 00415 SBIN0003656 1368 1368 Processed 01/01/2024 9004251231 MRS LALITA DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-003-001/633
(BANTAHAZAM NORTH) 		3401017000NRG24291120231425155 29/11/2023 GOUR MANI DEVI 3401017WL085204 GOUR MANI DEVI 00415 SBIN0003656 1368 1368 Processed 01/01/2024 9004251232 MRS GAURMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 SILLI JH-01-017-003-001/1293
(BANTAHAZAM NORTH) 		3401017000NRG24291120231425149 29/11/2023 ALOKA DEVI 3401017WL085204 ALOKA DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 9004251233 MS ALOKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 SILLI JH-01-017-003-001/1871
(BANTAHAZAM NORTH) 		3401017000NRG24291120231425152 29/11/2023 SURODHANI DEVI 3401017WL085204 SURODHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004251230 Mrs. SURODHANI DEVI VANANCHAL GRAMIN BANK(607210)
7 SILLI JH-01-017-003-001/621
(BANTAHAZAM NORTH) 		3401017000NRG24291120231425154 29/11/2023 LALITA DEVI 3401017WL085204 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004251229 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_291123APB_FTO_781625 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017003_291123APB_FTO_781625 BANK OF INDIA BKID0004994 MORABADI 1368
3 SILLI JH3401017003_291123APB_FTO_781625 State Bank of India SBIN0003656 MURI 2736
4 SILLI JH3401017003_291123APB_FTO_781625 State Bank of India SBIN0006306 PATRAHATU 1368
5 SILLI JH3401017003_291123APB_FTO_781625 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 2736

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