Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:58:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANTAHAZAM NORTH
Fto No. : JH3401017003_101223APB_FTO_810985
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) 		3401017000NRG24061220231452040 10/12/2023 GANPATI KUMAR MAHTO 3401017WL086967 GANPATI KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 01/01/2024 8996011897 GANPATI KUMAR MAHTO S/O BAURI MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-003-001/1825
(BANTAHAZAM NORTH) 		3401017000NRG24061220231452041 10/12/2023 ANGURI DEVI 3401017WL086967 ANGURI DEVI 00048 BKID0004994 1368 1368 Processed 01/01/2024 8996011898 ANGURI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 SILLI JH-01-017-003-001/621
(BANTAHAZAM NORTH) 		3401017000NRG24061220231452042 10/12/2023 LALITA DEVI 3401017WL086967 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8996011896 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_101223APB_FTO_810985 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017003_101223APB_FTO_810985 BANK OF INDIA BKID0004994 MORABADI 1368
3 SILLI JH3401017003_101223APB_FTO_810985 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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