Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:44:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANTAHAZAM NORTH
Fto No. : JH3401017003_260423APB_FTO_62342
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-01-017-003-001/1302
(BANTAHAZAM NORTH) 		3401017000NRG24Z260420230091240 26/04/2023 ASHOK KUMAR MAHTO 3401017WL004894 ASHOK KUMAR MAHTO 00048 BKID0004953 162 162 Processed 14/05/2023 S15512020 Mr. ASHOK KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 SILLI JH-01-017-003-001/1825
(BANTAHAZAM NORTH) 		3401017000NRG24Z260420230091241 26/04/2023 ANGURI DEVI 3401017WL004894 ANGURI DEVI 00048 BKID0004994 162 162 Processed 14/05/2023 S15512020 ANGURI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 SILLI JH-01-017-003-001/1302
(BANTAHAZAM NORTH) 		3401017000NRG24Z260420230091239 26/04/2023 TAPESHWARI DEVI 3401017WL004894 TAPESHWARI DEVI 00165 IBKL0001749 162 162 Processed 14/05/2023 S15512020 TAPESHWARI DEVI IDBI BANK(607095)
SubTotal 162 162
4 SILLI JH-01-017-003-001/1301
(BANTAHAZAM NORTH) 		3401017000NRG24Z260420230091238 26/04/2023 PRAKASH KUMAR MAHTO 3401017WL004894 PRAKASH KUMAR MAHTO 00415 SBIN0012623 162 162 Processed 14/05/2023 S15512020 PRAKASH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_260423APB_FTO_62342 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017003_260423APB_FTO_62342 BANK OF INDIA BKID0004994 MORABADI 162
3 SILLI JH3401017003_260423APB_FTO_62342 IDBI Bank IBKL0001749 muri 162
4 SILLI JH3401017003_260423APB_FTO_62342 State Bank of India SBIN0012623 LALPUR 162

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