Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:01:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_041023APB_FTO_614522
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-01-017-002-001/738
(BANSIYA) 		3401017000NRG24Z041020231175666 04/10/2023 SACHIN KUMAR SAHU 3401017WL069183 SACHIN KUMAR SAHU 00048 BKID0004963 162 162 Processed 05/10/2023 S40711273 SACHIN KUMAR SAHU BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-017-002-001/653
(BANSIYA) 		3401017000NRG24Z041020231175252 04/10/2023 ROSHNA DEVI 3401017WL069153 ROSHNA DEVI 00176 IDIB000T527 162 162 Processed 05/10/2023 S40711273 Ms. RASNA DEVI INDIAN BANK(607105)
SubTotal 162 162
3 RAHE JH-01-017-002-001/550
(BANSIYA) 		3401017000NRG24Z041020231175665 04/10/2023 GOLDHAR MAHTO 3401017WL069183 GOLDHAR MAHTO 00415 SBIN0006445 162 162 Processed 05/10/2023 S40711273 MR GOLDHAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_041023APB_FTO_614522 BANK OF INDIA BKID0004963 LALPUR 162
2 SILLI JH3401017002_041023APB_FTO_614522 Indian Bank IDIB000T527 Tattisilwai 162
3 SILLI JH3401017002_041023APB_FTO_614522 State Bank of India SBIN0006445 RAHE 162

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