Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:06:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_220823APB_FTO_465165
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) 		3401017000NRG24Z220820230929937 22/08/2023 LALITA DEVI 3401017WL052938 LALITA DEVI 00048 BKID0004953 162 162 Processed 23/08/2023 S48609132 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 SILLI JH-01-017-003-001/1301
(BANTAHAZAM NORTH) 		3401017000NRG24Z220820230929938 22/08/2023 PRAKASH KUMAR MAHTO 3401017WL052938 PRAKASH KUMAR MAHTO 00415 SBIN0012623 162 162 Processed 23/08/2023 S48609132 PRAKASH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
3 SILLI JH-01-017-003-001/1304
(BANTAHAZAM NORTH) 		3401017000NRG24Z220820230929939 22/08/2023 MOHIT RAM MAHTO 3401017WL052938 MOHIT RAM MAHTO 00468 UBIN0530093 162 162 Processed 23/08/2023 S48609132 Mr. MOHIT RAM MAHTO VANANCHAL GRAMIN BANK(607210)
4 SILLI JH-01-017-003-001/1329
(BANTAHAZAM NORTH) 		3401017000NRG24Z220820230929940 22/08/2023 BUDHADEW MAHTO 3401017WL052938 BUDHADEW MAHTO 00468 UBIN0530093 162 162 Processed 23/08/2023 S48609132 BUDHADEW MAHTO ICICI BANK LTD(508534)
5 SILLI JH-01-017-003-001/23
(BANTAHAZAM NORTH) 		3401017000NRG24Z220820230929941 22/08/2023 BAVRI MAHTO 3401017WL052938 BAVRI MAHTO 00468 UBIN0530093 162 162 Processed 23/08/2023 S48609132 BAURI MAHTO UNION BANK OF INDIA(508500)
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_220823APB_FTO_465165 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017003_220823APB_FTO_465165 State Bank of India SBIN0012623 LALPUR 162
3 SILLI JH3401017003_220823APB_FTO_465165 Union Bank of India UBIN0530093 SILLI 486

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