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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:34:30 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_280423APB_FTO_69241

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-01-017-002-001/63 (BANSIYA)

3401017000NRG24Z280420230106105

28/04/2023

PHALGUNI MAHTO

3401017WL005628

PHALGUNI MAHTO

00415

SBIN0006306

81

81

Processed

15/05/2023

S38477327

MR FALGUNI MAHTO

STATE BANK OF INDIA(508548)

SubTotal

81

81

2

RAHE

JH-01-017-002-001/28 (BANSIYA)

3401017000NRG24Z280420230106104

28/04/2023

Purni Devi

3401017WL005628

Purni Devi

00415

SBIN0006445

162

162

Processed

15/05/2023

S38477327

MRS PURNI DEVI

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017002_280423APB_FTO_69241	State Bank of India	SBIN0006306	PATRAHATU	81
2	SILLI	JH3401017002_280423APB_FTO_69241	State Bank of India	SBIN0006445	RAHE	162

Download In Excel