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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:07:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANTAHAZAM NORTH
Fto No. : JH3401017003_271123APB_FTO_777974
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) 		3401017000NRG24221120231401182 27/11/2023 GANPATI KUMAR MAHTO 3401017WL083623 GANPATI KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 01/01/2024 9000213098 GANPATI KUMAR MAHTO S/O BAURI MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-003-001/959
(BANTAHAZAM NORTH) 		3401017000NRG24241120231406952 27/11/2023 CHHUTAN PRAJAPATI 3401017WL084074 CHHUTAN PRAJAPATI 00048 BKID0004953 1368 1368 Processed 01/01/2024 9000213097 CHHUTAN PRAJAPATI BANK OF INDIA(508505)
SubTotal 2736 2736
3 SILLI JH-01-017-003-001/1825
(BANTAHAZAM NORTH) 		3401017000NRG24221120231401183 27/11/2023 ANGURI DEVI 3401017WL083623 ANGURI DEVI 00048 BKID0004994 1368 1368 Processed 01/01/2024 9000213099 ANGURI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 SILLI JH-01-017-003-001/266
(BANTAHAZAM NORTH) 		3401017000NRG24221120231401185 27/11/2023 LALITA DEVI 3401017WL083623 LALITA DEVI 00415 SBIN0003656 1368 1368 Processed 01/01/2024 9000213100 MRS LALITA DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-003-001/633
(BANTAHAZAM NORTH) 		3401017000NRG24221120231401187 27/11/2023 GOUR MANI DEVI 3401017WL083623 GOUR MANI DEVI 00415 SBIN0003656 1368 1368 Processed 01/01/2024 9000213095 MRS GAURMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 SILLI JH-01-017-003-001/1293
(BANTAHAZAM NORTH) 		3401017000NRG24221120231401181 27/11/2023 ALOKA DEVI 3401017WL083623 ALOKA DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 9000213096 MS ALOKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 SILLI JH-01-017-003-001/959
(BANTAHAZAM NORTH) 		3401017000NRG24241120231406953 27/11/2023 SAVITR DEVI 3401017WL084074 SAVITR DEVI 00468 UBIN0530093 1140 1140 Processed 01/01/2024 9000213101 SAVITRI DEVI W/O CHHUTAN PRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
8 SILLI JH-01-017-003-001/1871
(BANTAHAZAM NORTH) 		3401017000NRG24221120231401184 27/11/2023 SURODHANI DEVI 3401017WL083623 SURODHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000213094 Mrs. SURODHANI DEVI VANANCHAL GRAMIN BANK(607210)
9 SILLI JH-01-017-003-001/621
(BANTAHAZAM NORTH) 		3401017000NRG24221120231401186 27/11/2023 LALITA DEVI 3401017WL083623 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000213102 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_271123APB_FTO_777974 BANK OF INDIA BKID0004953 SILLI 2736
2 SILLI JH3401017003_271123APB_FTO_777974 BANK OF INDIA BKID0004994 MORABADI 1368
3 SILLI JH3401017003_271123APB_FTO_777974 State Bank of India SBIN0003656 MURI 2736
4 SILLI JH3401017003_271123APB_FTO_777974 State Bank of India SBIN0006306 PATRAHATU 1368
5 SILLI JH3401017003_271123APB_FTO_777974 Union Bank of India UBIN0530093 SILLI 1140
6 SILLI JH3401017003_271123APB_FTO_777974 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 2736

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