Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:09:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_251023FTO_680783
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-01-017-002-004/745
(BANSIYA) 		3401017000NRG24251020231277999 25/10/2023 BIRO DEVI 3401017WL075411 BIRO DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7963888836 MRS BIRO DEVI ()
2 RAHE JH-01-017-002-004/752
(BANSIYA) 		3401017000NRG24251020231278000 25/10/2023 DEWANTI DEVI 3401017WL075411 DEWANTI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7963888835 MRS DEWANTI DEVI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_251023FTO_680783 State Bank of India SBIN0006445 RAHE 2736

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