Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:00:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANTAHAZAM NORTH
Fto No. : JH3401017003_120523FTO_118306
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-01-017-003-001/1868
(BANTAHAZAM NORTH) 		3401017000NRG24110520230189320 12/05/2023 TUSU DEVI 3401017WL010039 TUSU DEVI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1636791178 TUSU DEVI ()
2 SILLI JH-01-017-003-001/447
(BANTAHAZAM NORTH) 		3401017000NRG24110520230189328 12/05/2023 KIRAN DEVI 3401017WL010039 KIRAN DEVI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1636791179 KIRAN DEVI ()
SubTotal 2736 2736
3 SILLI JH-01-017-003-001/1638
(BANTAHAZAM NORTH) 		3401017000NRG24120520230191447 12/05/2023 JAGABANDU CHOUDHARY 3401017WL010182 JAGABANDU CHOUDHARY 00165 IBKL0001751 1368 1368 Processed 17/05/2023 1636791181 JAGABANDU CHOUDHARY ()
SubTotal 1368 1368
4 SILLI JH-01-017-003-001/261
(BANTAHAZAM NORTH) 		3401017000NRG24110520230189347 12/05/2023 HEMA KUMARI 3401017WL010040 HEMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636791180 HEMA KUMARI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_120523FTO_118306 BANK OF INDIA BKID0004953 SILLI 2736
2 SILLI JH3401017003_120523FTO_118306 IDBI Bank IBKL0001751 SAPAROM 1368
3 SILLI JH3401017003_120523FTO_118306 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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