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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:38:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANTAHAZAM NORTH
Fto No. : JH3401017003_150423APB_FTO_23889
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-01-017-003-001/1276
(BANTAHAZAM NORTH) 		3401017000NRG24Z150420230027202 15/04/2023 DULARI DEVI 3401017WL001557 DULARI DEVI 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 DULARI DEVI W/O SANJAY MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-003-001/1542
(BANTAHAZAM NORTH) 		3401017000NRG24Z150420230027203 15/04/2023 KARMA MAHTO 3401017WL001557 KARMA MAHTO 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 MR KARMA MAHTO STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-003-001/159
(BANTAHAZAM NORTH) 		3401017000NRG24Z150420230027204 15/04/2023 BHAGIRATH MAHTO 3401017WL001557 BHAGIRATH MAHTO 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 Mr. BHAGIRATH MAHATO VANANCHAL GRAMIN BANK(607210)
4 SILLI JH-01-017-003-001/430
(BANTAHAZAM NORTH) 		3401017000NRG24Z150420230027210 15/04/2023 SABITA DEVI 3401017WL001557 SABITA DEVI 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 SAVITA DEVI W/O LAKHICHARAN MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-003-001/440
(BANTAHAZAM NORTH) 		3401017000NRG24Z150420230027212 15/04/2023 KARUNA DEVI 3401017WL001557 KARUNA DEVI 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-003-001/461
(BANTAHAZAM NORTH) 		3401017000NRG24Z150420230027216 15/04/2023 AMULYA DEVI 3401017WL001557 AMULYA DEVI 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 MRS AMULYA DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-003-001/463
(BANTAHAZAM NORTH) 		3401017000NRG24Z150420230027217 15/04/2023 Muchani Devi 3401017WL001557 Muchani Devi 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 MUCHANI DEVI W/O LAXMAN MAHTO BANK OF INDIA(508505)
SubTotal 1134 1134
8 SILLI JH-01-017-003-001/444
(BANTAHAZAM NORTH) 		3401017000NRG24Z150420230027214 15/04/2023 MUTRU DEVI 3401017WL001557 MUTRU DEVI 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718242 Mrs. MUTRU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 SILLI JH-01-017-003-001/415
(BANTAHAZAM NORTH) 		3401017000NRG24Z150420230027207 15/04/2023 SHITLA DEVI 3401017WL001557 SHITLA DEVI 00415 SBIN0003656 162 162 Processed 19/04/2023 S50718242 MRS SHITALA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-003-001/433
(BANTAHAZAM NORTH) 		3401017000NRG24Z150420230027211 15/04/2023 DUKHNI DEVI 3401017WL001557 DUKHNI DEVI 00415 SBIN0003656 162 162 Processed 19/04/2023 S50718242 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
11 SILLI JH-01-017-003-001/1057
(BANTAHAZAM NORTH) 		3401017000NRG24Z150420230027201 15/04/2023 ANGAD KUMAR MAHTO 3401017WL001557 ANGAD KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR ANGAD KUMAR MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-003-001/416
(BANTAHAZAM NORTH) 		3401017000NRG24Z150420230027208 15/04/2023 RANJIT MAHTO 3401017WL001557 RANJIT MAHTO 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 RANJIT MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SILLI JH-01-017-003-001/423
(BANTAHAZAM NORTH) 		3401017000NRG24Z150420230027209 15/04/2023 Mahavir Mahto 3401017WL001557 Mahavir Mahto 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR MAHABIR MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
14 SILLI JH-01-017-003-001/159
(BANTAHAZAM NORTH) 		3401017000NRG24Z150420230027205 15/04/2023 Munni Devi 3401017WL001557 Munni Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
15 SILLI JH-01-017-003-001/441
(BANTAHAZAM NORTH) 		3401017000NRG24Z150420230027213 15/04/2023 GITA DEVI 3401017WL001557 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 GITA DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_150423APB_FTO_23889 BANK OF INDIA BKID0004953 SILLI 1134
2 SILLI JH3401017003_150423APB_FTO_23889 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
3 SILLI JH3401017003_150423APB_FTO_23889 State Bank of India SBIN0003656 MURI 324
4 SILLI JH3401017003_150423APB_FTO_23889 State Bank of India SBIN0006306 PATRAHATU 486
5 SILLI JH3401017003_150423APB_FTO_23889 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 324

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