Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:09:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANTAHAZAM NORTH
Fto No. : JH3401017003_240423APB_FTO_51881
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-01-017-003-001/1276
(BANTAHAZAM NORTH) 		3401017000NRG24Z240420230075526 24/04/2023 DULARI DEVI 3401017WL004053 DULARI DEVI 00048 BKID0004953 162 162 Processed 25/04/2023 S61962105 DULARI DEVI W/O SANJAY MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-003-001/159
(BANTAHAZAM NORTH) 		3401017000NRG24Z240420230075527 24/04/2023 BHAGIRATH MAHTO 3401017WL004053 BHAGIRATH MAHTO 00048 BKID0004953 162 162 Processed 25/04/2023 S61962105 Mr. BHAGIRATH MAHATO VANANCHAL GRAMIN BANK(607210)
3 SILLI JH-01-017-003-001/463
(BANTAHAZAM NORTH) 		3401017000NRG24Z240420230075537 24/04/2023 Muchani Devi 3401017WL004053 Muchani Devi 00048 BKID0004953 162 162 Processed 25/04/2023 S61962105 MUCHANI DEVI W/O LAXMAN MAHTO BANK OF INDIA(508505)
SubTotal 486 486
4 SILLI JH-01-017-003-001/444
(BANTAHAZAM NORTH) 		3401017000NRG24Z240420230075535 24/04/2023 MUTRU DEVI 3401017WL004053 MUTRU DEVI 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 Mrs. MUTRU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 SILLI JH-01-017-003-001/415
(BANTAHAZAM NORTH) 		3401017000NRG24Z240420230075530 24/04/2023 SHITLA DEVI 3401017WL004053 SHITLA DEVI 00415 SBIN0003656 162 162 Processed 25/04/2023 S61962105 MRS SHITALA DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-003-001/433
(BANTAHAZAM NORTH) 		3401017000NRG24Z240420230075533 24/04/2023 DUKHNI DEVI 3401017WL004053 DUKHNI DEVI 00415 SBIN0003656 162 162 Processed 25/04/2023 S61962105 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
7 SILLI JH-01-017-003-001/1057
(BANTAHAZAM NORTH) 		3401017000NRG24Z240420230075525 24/04/2023 ANGAD KUMAR MAHTO 3401017WL004053 ANGAD KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 25/04/2023 S61962105 MR ANGAD KUMAR MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-003-001/416
(BANTAHAZAM NORTH) 		3401017000NRG24Z240420230075531 24/04/2023 RANJIT MAHTO 3401017WL004053 RANJIT MAHTO 00415 SBIN0006306 162 162 Processed 25/04/2023 S61962105 RANJIT MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SILLI JH-01-017-003-001/423
(BANTAHAZAM NORTH) 		3401017000NRG24Z240420230075532 24/04/2023 Mahavir Mahto 3401017WL004053 Mahavir Mahto 00415 SBIN0006306 162 162 Processed 25/04/2023 S61962105 MR MAHABIR MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
10 SILLI JH-01-017-003-001/816
(BANTAHAZAM NORTH) 		3401017000NRG24Z240420230076265 24/04/2023 SUNDRI DEVI 3401017WL004087 SUNDRI DEVI 00468 UBIN0530093 162 162 Processed 25/04/2023 S61962105 SUNDARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
11 SILLI JH-01-017-003-001/159
(BANTAHAZAM NORTH) 		3401017000NRG24Z240420230075528 24/04/2023 Munni Devi 3401017WL004053 Munni Devi 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
12 SILLI JH-01-017-003-001/441
(BANTAHAZAM NORTH) 		3401017000NRG24Z240420230075534 24/04/2023 GITA DEVI 3401017WL004053 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 GITA DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_240423APB_FTO_51881 BANK OF INDIA BKID0004953 SILLI 486
2 SILLI JH3401017003_240423APB_FTO_51881 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
3 SILLI JH3401017003_240423APB_FTO_51881 State Bank of India SBIN0003656 MURI 324
4 SILLI JH3401017003_240423APB_FTO_51881 State Bank of India SBIN0006306 PATRAHATU 486
5 SILLI JH3401017003_240423APB_FTO_51881 Union Bank of India UBIN0530093 SILLI 162
6 SILLI JH3401017003_240423APB_FTO_51881 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 324

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