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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:11:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_040623APB_FTO_199828
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-01-017-004-004/170
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040620230360798 04/06/2023 NARENDRA NATH MAHTO 3401017WL019675 NARENDRA NATH MAHTO 00045 BARB0BUNDUX 162 162 Processed 05/06/2023 S18659263 NARENDRA NATH MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 SILLI JH-01-017-004-003/22
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040620230360796 04/06/2023 ABHIRAM MAHTO 3401017WL019675 ABHIRAM MAHTO 00048 BKID0004953 162 162 Processed 05/06/2023 S18659263 ABHINATH MAHTO S/O LATE GIRIDHARI MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-004-004/172
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040620230360800 04/06/2023 AWDHESH KUMAR 3401017WL019675 AWDHESH KUMAR 00048 BKID0004953 162 162 Processed 05/06/2023 S18659263 AWDHESH KUMAR BANK OF INDIA(508505)
4 SILLI JH-01-017-004-004/304
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040620230360801 04/06/2023 Basanti devi 3401017WL019675 Basanti devi 00048 BKID0004953 324 324 Processed 05/06/2023 S18659263 BASANTI DEVI W/O BHUVANESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 648 648
5 SILLI JH-01-017-004-001/963
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040620230360794 04/06/2023 YAMUNA DEVI 3401017WL019675 YAMUNA DEVI 00165 IBKL0001749 162 162 Processed 05/06/2023 S18659263 YAMUNA DEVI IDBI BANK(607095)
6 SILLI JH-01-017-004-004/170
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040620230360799 04/06/2023 SABITA MAHTO 3401017WL019675 SABITA MAHTO 00165 IBKL0001749 162 162 Processed 05/06/2023 S18659263 SABITA MAHTO IDBI BANK(607095)
SubTotal 324 324
7 SILLI JH-01-017-004-003/22
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040620230360797 04/06/2023 Niyati Devi 3401017WL019675 Niyati Devi 00415 SBIN0003656 162 162 Processed 05/06/2023 S18659263 NIMATI DEVI IDBI BANK(607095)
SubTotal 162 162
8 SILLI JH-01-017-004-001/56
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040620230360792 04/06/2023 DADHI MUNDA 3401017WL019675 DADHI MUNDA 00468 UBIN0530093 162 162 Processed 05/06/2023 S18659263 MR DADHI MUNDA STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-004-002/57
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040620230360795 04/06/2023 JAGARNATH MAHTO 3401017WL019675 JAGARNATH MAHTO 00468 UBIN0530093 162 162 Processed 05/06/2023 S18659263 JAGARNATH MAHTO SO BALRAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_040623APB_FTO_199828 Bank of Baroda BARB0BUNDUX Bundu 162
2 SILLI JH3401017004_040623APB_FTO_199828 BANK OF INDIA BKID0004953 SILLI 648
3 SILLI JH3401017004_040623APB_FTO_199828 IDBI Bank IBKL0001749 muri 324
4 SILLI JH3401017004_040623APB_FTO_199828 State Bank of India SBIN0003656 MURI 162
5 SILLI JH3401017004_040623APB_FTO_199828 Union Bank of India UBIN0530093 SILLI 324

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