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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:50:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANTAHAZAM NORTH
Fto No. : JH3401017003_010423FTO_272
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-01-017-003-001/163
(BANTAHAZAM NORTH) 		3401017000NRG23310320232094375 01/04/2023 LAKHIRAM MAHTO 3401017WL118274 LAKHIRAM MAHTO 00048 BKID0004953 1050 1050 Processed 05/05/2023 1236734923 LAKHIRAM MAHTO ()
2 SILLI JH-01-017-003-001/1863
(BANTAHAZAM NORTH) 		3401017000NRG23310320232096581 01/04/2023 Lal Singh Munda 3401017WL118386 Lal Singh Munda 00048 BKID0004953 840 840 Processed 05/05/2023 1236734924 Lal Singh Munda ()
SubTotal 1890 1890
3 SILLI JH-01-017-003-001/1071
(BANTAHAZAM NORTH) 		3401017000NRG23310320232096576 01/04/2023 SAMAL MUNDA 3401017WL118386 SAMAL MUNDA 00415 SBIN0003656 840 840 Processed 05/05/2023 1236734926 MR SAMAL MUNDA ()
4 SILLI JH-01-017-004-001/349
(BANTAHAZAM SOUTH) 		3401017000NRG23310320232096588 01/04/2023 DEEPAK MUNDA 3401017WL118386 DEEPAK MUNDA 00415 SBIN0003656 840 840 Processed 05/05/2023 1236734925 MR DEEPAK MUNDA ()
SubTotal 1680 1680
5 SILLI JH-01-017-003-001/842
(BANTAHAZAM NORTH) 		3401017000NRG23310320232094381 01/04/2023 SARI DEVI 3401017WL118274 SARI DEVI 00415 SBIN0006306 840 840 Processed 05/05/2023 1236734927 MRS SARI DEVI ()
6 SILLI JH-01-017-003-001/852
(BANTAHAZAM NORTH) 		3401017000NRG23310320232094382 01/04/2023 RAMBHA DEVI 3401017WL118274 RAMBHA DEVI 00415 SBIN0006306 210 210 Processed 05/05/2023 1236734928 MRS RAMBHA DEVI ()
SubTotal 1050 1050
7 SILLI JH-01-017-003-001/1792
(BANTAHAZAM NORTH) 		3401017000NRG23310320232096579 01/04/2023 BUDDESHWAR SINGH MUNDA 3401017WL118386 BUDDESHWAR SINGH MUNDA 00468 UBIN0530093 840 840 Processed 05/05/2023 1236734929 BUDDESHWAR SINGH MUNDA ()
SubTotal 840 840
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_010423FTO_272 BANK OF INDIA BKID0004953 SILLI 1890
2 SILLI JH3401017003_010423FTO_272 State Bank of India SBIN0003656 MURI 1680
3 SILLI JH3401017003_010423FTO_272 State Bank of India SBIN0006306 PATRAHATU 1050
4 SILLI JH3401017003_010423FTO_272 Union Bank of India UBIN0530093 SILLI 840

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