Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:40:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANTAHAZAM NORTH
Fto No. : JH3401017003_140923APB_FTO_546913
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-01-017-003-001/17
(BANTAHAZAM NORTH) 		3401017000NRG24120920231054978 14/09/2023 VISHNU CHARAN MAHTO 3401017WL061674 VISHNU CHARAN MAHTO 00048 BKID0004908 1368 1368 Processed 10/11/2023 7346716812 VISHNU CHARAN MAHTO S/O KISHTO MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-003-001/1119
(BANTAHAZAM NORTH) 		3401017000NRG24120920231050701 14/09/2023 LALITA DEVI 3401017WL061277 LALITA DEVI 00048 BKID0004953 1368 1368 Processed 10/11/2023 7346716811 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 SILLI JH-01-017-003-001/1599
(BANTAHAZAM NORTH) 		3401017000NRG24120920231052753 14/09/2023 AADARINI DEVI 3401017WL061445 AADARINI DEVI 00415 SBIN0003656 456 456 Processed 10/11/2023 7346716805 Mrs. AADARINI DEVI VANANCHAL GRAMIN BANK(607210)
4 SILLI JH-01-017-003-001/1862
(BANTAHAZAM NORTH) 		3401017000NRG24120920231052754 14/09/2023 Uttara Kumari 3401017WL061445 Uttara Kumari 00415 SBIN0003656 456 456 Processed 10/11/2023 7346716813 UTARA KUMARI BANK OF INDIA(508505)
5 SILLI JH-01-017-003-001/71
(BANTAHAZAM NORTH) 		3401017000NRG24120920231050706 14/09/2023 BASUDEV MAHTO 3401017WL061277 BASUDEV MAHTO 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7346716807 Mr. VASUDEV MAHTO VANANCHAL GRAMIN BANK(607210)
6 SILLI JH-01-017-004-001/126
(BANTAHAZAM SOUTH) 		3401017000NRG24110920231045238 14/09/2023 SOHAN MAHTO 3401017WL060916 SOHAN MAHTO 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7346716808 MR SOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 3648 3648
7 SILLI JH-01-017-003-001/750
(BANTAHAZAM NORTH) 		3401017000NRG24120920231052756 14/09/2023 BALARAM SINGH MUNDA 3401017WL061445 BALARAM SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7346716814 MR BALRAM SINGH STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-003-001/750
(BANTAHAZAM NORTH) 		3401017000NRG24120920231052757 14/09/2023 LALITA DEVI 3401017WL061445 LALITA DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7346716806 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 SILLI JH-01-017-003-001/1301
(BANTAHAZAM NORTH) 		3401017000NRG24120920231050702 14/09/2023 PRAKASH KUMAR MAHTO 3401017WL061277 PRAKASH KUMAR MAHTO 00415 SBIN0012623 1368 1368 Processed 10/11/2023 7346716810 PRAKASH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 SILLI JH-01-017-003-001/1304
(BANTAHAZAM NORTH) 		3401017000NRG24120920231050703 14/09/2023 MOHIT RAM MAHTO 3401017WL061277 MOHIT RAM MAHTO 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7346716803 Mr. MOHIT RAM MAHTO VANANCHAL GRAMIN BANK(607210)
11 SILLI JH-01-017-003-001/1329
(BANTAHAZAM NORTH) 		3401017000NRG24120920231050704 14/09/2023 BUDHADEW MAHTO 3401017WL061277 BUDHADEW MAHTO 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7346716804 BUDHADEW MAHTO ICICI BANK LTD(508534)
12 SILLI JH-01-017-003-001/1599
(BANTAHAZAM NORTH) 		3401017000NRG24120920231052752 14/09/2023 AJIT BHANDRI 3401017WL061445 AJIT BHANDRI 00468 UBIN0530093 456 456 Processed 10/11/2023 7346716801 AJIT BHANDARI S/O RADHA GOVIND BHANDARI UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-003-001/23
(BANTAHAZAM NORTH) 		3401017000NRG24120920231050705 14/09/2023 BAVRI MAHTO 3401017WL061277 BAVRI MAHTO 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7346716802 BAURI MAHTO UNION BANK OF INDIA(508500)
SubTotal 4560 4560
14 SILLI JH-01-017-003-001/1871
(BANTAHAZAM NORTH) 		3401017000NRG24110920231045237 14/09/2023 SURODHANI DEVI 3401017WL060916 SURODHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7346716800 Mrs. SURODHANI DEVI VANANCHAL GRAMIN BANK(607210)
15 SILLI JH-01-017-003-001/510
(BANTAHAZAM NORTH) 		3401017000NRG24120920231052755 14/09/2023 NIRANJAN SINGH MUNDA 3401017WL061445 NIRANJAN SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7346716809 Mr. NIRANJAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_140923APB_FTO_546913 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017003_140923APB_FTO_546913 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017003_140923APB_FTO_546913 State Bank of India SBIN0003656 MURI 3648
4 SILLI JH3401017003_140923APB_FTO_546913 State Bank of India SBIN0006306 PATRAHATU 2736
5 SILLI JH3401017003_140923APB_FTO_546913 State Bank of India SBIN0012623 LALPUR 1368
6 SILLI JH3401017003_140923APB_FTO_546913 Union Bank of India UBIN0530093 SILLI 4560
7 SILLI JH3401017003_140923APB_FTO_546913 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 2736

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