Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:30:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANTAHAZAM NORTH
Fto No. : JH3401017003_080823APB_FTO_419331
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-01-017-003-001/1244
(BANTAHAZAM NORTH) 		3401017000NRG24Z070820230840710 08/08/2023 VALADevi 3401017WL047262 VALADevi 00048 BKID0004908 162 162 Processed 09/08/2023 S75418058 VALA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-003-001/246
(BANTAHAZAM NORTH) 		3401017000NRG24Z070820230840712 08/08/2023 JIV LAL SINGH MUNDA 3401017WL047262 JIV LAL SINGH MUNDA 00048 BKID0004908 162 162 Processed 09/08/2023 S75418058 JIBUL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 SILLI JH-01-017-003-001/655
(BANTAHAZAM NORTH) 		3401017000NRG24Z070820230840713 08/08/2023 GUMAN SINGH MUNDA 3401017WL047262 GUMAN SINGH MUNDA 00048 BKID0004953 162 162 Processed 09/08/2023 S75418058 GUMAN SINGH MUNDA BANK OF INDIA(508505)
4 SILLI JH-01-017-003-001/669
(BANTAHAZAM NORTH) 		3401017000NRG24Z070820230848669 08/08/2023 RAJENDRA SINGH MUNDA 3401017WL047605 RAJENDRA SINGH MUNDA 00048 BKID0004953 162 162 Processed 09/08/2023 S75418058 Mr. RANJENDRA NATH MUNDS VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
5 SILLI JH-01-017-003-001/1156
(BANTAHAZAM NORTH) 		3401017000NRG24Z070820230840709 08/08/2023 Krishna Kumar Gupta 3401017WL047262 Krishna Kumar Gupta 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 KRISHNA KUMAR GUPTA UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-003-001/1849
(BANTAHAZAM NORTH) 		3401017000NRG24Z070820230848667 08/08/2023 RUPAK SONAR 3401017WL047605 RUPAK SONAR 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MR RUPAK SONAR STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-003-001/669
(BANTAHAZAM NORTH) 		3401017000NRG24Z070820230848671 08/08/2023 NITESH SINGH MUNDA 3401017WL047605 NITESH SINGH MUNDA 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MR NITESH SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
8 SILLI JH-01-017-003-001/1363
(BANTAHAZAM NORTH) 		3401017000NRG24Z070820230848666 08/08/2023 ARJUN SONAR 3401017WL047605 ARJUN SONAR 00468 UBIN0530093 162 162 Processed 09/08/2023 S75418058 ARJUN SONAR S/O SATYA SONAR UNION BANK OF INDIA(508500)
SubTotal 162 162
9 SILLI JH-01-017-003-001/1041
(BANTAHAZAM NORTH) 		3401017000NRG24Z070820230840708 08/08/2023 NIMAY SINGH MUNDA 3401017WL047262 NIMAY SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 NIMAI SINGH MUNDA UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-003-001/799
(BANTAHAZAM NORTH) 		3401017000NRG24Z070820230851863 08/08/2023 Phulmani Devi 3401017WL047836 Phulmani Devi 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mrs. FULO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_080823APB_FTO_419331 BANK OF INDIA BKID0004908 MURI 324
2 SILLI JH3401017003_080823APB_FTO_419331 BANK OF INDIA BKID0004953 SILLI 324
3 SILLI JH3401017003_080823APB_FTO_419331 State Bank of India SBIN0006306 PATRAHATU 486
4 SILLI JH3401017003_080823APB_FTO_419331 Union Bank of India UBIN0530093 SILLI 162
5 SILLI JH3401017003_080823APB_FTO_419331 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 324

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