Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:59:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANTAHAZAM NORTH
Fto No. : JH3401017003_160823APB_FTO_444055
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-01-017-003-001/1119
(BANTAHAZAM NORTH) 		3401017000NRG24Z160820230894591 16/08/2023 LALITA DEVI 3401017WL050744 LALITA DEVI 00048 BKID0004953 162 162 Processed 17/08/2023 S37730912 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-003-001/655
(BANTAHAZAM NORTH) 		3401017000NRG24Z140820230889592 16/08/2023 GUMAN SINGH MUNDA 3401017WL050404 GUMAN SINGH MUNDA 00048 BKID0004953 162 162 Processed 17/08/2023 S37730912 GUMAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 SILLI JH-01-017-003-001/71
(BANTAHAZAM NORTH) 		3401017000NRG24Z160820230894596 16/08/2023 BASUDEV MAHTO 3401017WL050744 BASUDEV MAHTO 00415 SBIN0003656 162 162 Processed 17/08/2023 S37730912 Mr. VASUDEV MAHTO VANANCHAL GRAMIN BANK(607210)
4 SILLI JH-01-017-003-001/780
(BANTAHAZAM NORTH) 		3401017000NRG24Z160820230894394 16/08/2023 RAJKISHOR MAHTO 3401017WL050736 RAJKISHOR MAHTO 00415 SBIN0003656 162 162 Processed 17/08/2023 S37730912 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-003-001/780
(BANTAHAZAM NORTH) 		3401017000NRG24Z160820230894395 16/08/2023 TARA DEVI 3401017WL050736 TARA DEVI 00415 SBIN0003656 162 162 Processed 17/08/2023 S37730912 MRS TARA KUMARI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-004-001/126
(BANTAHAZAM SOUTH) 		3401017000NRG24Z130820230886036 16/08/2023 SOHAN MAHTO 3401017WL050143 SOHAN MAHTO 00415 SBIN0003656 162 162 Processed 17/08/2023 S37730912 MR SOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
7 SILLI JH-01-017-003-001/1301
(BANTAHAZAM NORTH) 		3401017000NRG24Z160820230894592 16/08/2023 PRAKASH KUMAR MAHTO 3401017WL050744 PRAKASH KUMAR MAHTO 00415 SBIN0012623 162 162 Processed 17/08/2023 S37730912 PRAKASH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
8 SILLI JH-01-017-003-001/1304
(BANTAHAZAM NORTH) 		3401017000NRG24Z160820230894593 16/08/2023 MOHIT RAM MAHTO 3401017WL050744 MOHIT RAM MAHTO 00468 UBIN0530093 162 162 Processed 17/08/2023 S37730912 Mr. MOHIT RAM MAHTO VANANCHAL GRAMIN BANK(607210)
9 SILLI JH-01-017-003-001/1329
(BANTAHAZAM NORTH) 		3401017000NRG24Z160820230894594 16/08/2023 BUDHADEW MAHTO 3401017WL050744 BUDHADEW MAHTO 00468 UBIN0530093 162 162 Processed 17/08/2023 S37730912 BUDHADEW MAHTO ICICI BANK LTD(508534)
10 SILLI JH-01-017-003-001/1791
(BANTAHAZAM NORTH) 		3401017000NRG24Z160820230894393 16/08/2023 SARWAN MUNDA 3401017WL050736 SARWAN MUNDA 00468 UBIN0530093 162 162 Processed 17/08/2023 S37730912 Mr. SRAWAN MUNDA INDIAN BANK(607105)
11 SILLI JH-01-017-003-001/23
(BANTAHAZAM NORTH) 		3401017000NRG24Z160820230894595 16/08/2023 BAVRI MAHTO 3401017WL050744 BAVRI MAHTO 00468 UBIN0530093 162 162 Processed 17/08/2023 S37730912 BAURI MAHTO UNION BANK OF INDIA(508500)
SubTotal 648 648
12 SILLI JH-01-017-003-001/1871
(BANTAHAZAM NORTH) 		3401017000NRG24Z140820230889591 16/08/2023 SURODHANI DEVI 3401017WL050404 SURODHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 Mrs. SURODHANI DEVI VANANCHAL GRAMIN BANK(607210)
13 SILLI JH-01-017-003-001/799
(BANTAHAZAM NORTH) 		3401017000NRG24Z160820230894396 16/08/2023 Phulmani Devi 3401017WL050736 Phulmani Devi 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 Mrs. FULO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_160823APB_FTO_444055 BANK OF INDIA BKID0004953 SILLI 324
2 SILLI JH3401017003_160823APB_FTO_444055 State Bank of India SBIN0003656 MURI 648
3 SILLI JH3401017003_160823APB_FTO_444055 State Bank of India SBIN0012623 LALPUR 162
4 SILLI JH3401017003_160823APB_FTO_444055 Union Bank of India UBIN0530093 SILLI 648
5 SILLI JH3401017003_160823APB_FTO_444055 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 324

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