Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:22:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_060523FTO_95974
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-01-017-002-001/704
(BANSIYA) 		3401017000NRG24060520230160316 06/05/2023 DEWANTI KUMARI 3401017WL008446 DEWANTI KUMARI 00045 BARB0VJTATI 1140 1140 Processed 17/05/2023 1632189127 DEWANTI KUMARI ()
SubTotal 1140 1140
2 RAHE JH-01-017-002-001/624
(BANSIYA) 		3401017000NRG24060520230160284 06/05/2023 CHAITI DEVI 3401017WL008444 CHAITI DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1632189128 CHAITI DEVI ()
SubTotal 1368 1368
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_060523FTO_95974 Bank of Baroda BARB0VJTATI TATISILVE 1140
2 SILLI JH3401017002_060523FTO_95974 Central Bank Of India CBIN0281559 ANGARA 1368

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