Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:10:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANTAHAZAM NORTH
Fto No. : JH3401017003_290523APB_FTO_175566
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-01-017-003-001/1244
(BANTAHAZAM NORTH) 		3401017000NRG24Z290520230308542 29/05/2023 VALADevi 3401017WL016735 VALADevi 00048 BKID0004908 162 162 Processed 29/05/2023 S89450504 VALA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-003-001/246
(BANTAHAZAM NORTH) 		3401017000NRG24Z290520230308543 29/05/2023 JIV LAL SINGH MUNDA 3401017WL016735 JIV LAL SINGH MUNDA 00048 BKID0004908 162 162 Processed 29/05/2023 S89450504 JIBUL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 SILLI JH-01-017-003-001/122
(BANTAHAZAM NORTH) 		3401017000NRG24Z290520230308540 29/05/2023 RAM NATH MAHTO 3401017WL016735 RAM NATH MAHTO 00048 BKID0004953 162 162 Processed 29/05/2023 S89450504 RAMNATH MAHTO S/O LATE ANAND MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
4 SILLI JH-01-017-003-001/1156
(BANTAHAZAM NORTH) 		3401017000NRG24Z290520230308539 29/05/2023 Krishna Kumar Gupta 3401017WL016735 Krishna Kumar Gupta 00415 SBIN0006306 162 162 Processed 29/05/2023 S89450504 KRISHNA KUMAR GUPTA UNION BANK OF INDIA(508500)
SubTotal 162 162
5 SILLI JH-01-017-003-001/122
(BANTAHAZAM NORTH) 		3401017000NRG24Z290520230308541 29/05/2023 KALAWATI DEVI 3401017WL016735 KALAWATI DEVI 00468 UBIN0530093 162 162 Processed 29/05/2023 S89450504 KALAWATI DEVI UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-003-001/569
(BANTAHAZAM NORTH) 		3401017000NRG24Z290520230308827 29/05/2023 Urmila Devi 3401017WL016773 Urmila Devi 00468 UBIN0530093 162 162 Processed 29/05/2023 S89450504 URMILA DEVI WO LAL KAMAL SONAR UNION BANK OF INDIA(508500)
SubTotal 324 324
7 SILLI JH-01-017-003-001/1041
(BANTAHAZAM NORTH) 		3401017000NRG24Z290520230308538 29/05/2023 NIMAY SINGH MUNDA 3401017WL016735 NIMAY SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S89450504 NIMAI SINGH MUNDA UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-003-001/569
(BANTAHAZAM NORTH) 		3401017000NRG24Z290520230308826 29/05/2023 Lal Kamal Sonar 3401017WL016773 Lal Kamal Sonar 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S89450504 Mr. LAL KAMAL SONAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_290523APB_FTO_175566 BANK OF INDIA BKID0004908 MURI 324
2 SILLI JH3401017003_290523APB_FTO_175566 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017003_290523APB_FTO_175566 State Bank of India SBIN0006306 PATRAHATU 162
4 SILLI JH3401017003_290523APB_FTO_175566 Union Bank of India UBIN0530093 SILLI 324
5 SILLI JH3401017003_290523APB_FTO_175566 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 324

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