Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:38:41 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_240723FTO_372994

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

RAHE

JH-01-017-002-003/690 (BANSIYA)

3401017000NRG24Z240720230747167

24/07/2023

SAVITA DEVI

3401017WL041493

SAVITA DEVI

00048

BKID0004908

162

162

Processed

25/07/2023

S72841633

SAVITA DEVI

()

SubTotal

162

162

2

RAHE

JH-01-017-002-003/154 (BANSIYA)

3401017000NRG24Z240720230747166

24/07/2023

SHYAMLAL MAHTO

3401017WL041493

SHYAMLAL MAHTO

00048

BKID0004927

162

162

Processed

25/07/2023

S72841633

SHYAMLAL MAHTO

()

SubTotal

162

162

3

RAHE

JH-01-017-002-001/293 (BANSIYA)

3401017000NRG24Z240720230747149

24/07/2023

ANJANA DEVI

3401017WL041493

ANJANA DEVI

00415

SBIN0006445

162

162

Processed

25/07/2023

S72841633

ANJANA DEVI

()

4

RAHE

JH-01-017-002-001/58 (BANSIYA)

3401017000NRG24Z240720230747158

24/07/2023

SUNITA DEVI

3401017WL041493

SUNITA DEVI

00415

SBIN0006445

162

162

Processed

25/07/2023

S72841633

SUNITA DEVI

()

SubTotal

324

324

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017002_240723FTO_372994	BANK OF INDIA	BKID0004908	MURI	162
2	SILLI	JH3401017002_240723FTO_372994	BANK OF INDIA	BKID0004927	SONAHATU	162
3	SILLI	JH3401017002_240723FTO_372994	State Bank of India	SBIN0006445	RAHE	324

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