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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 12:16:39 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_240523FTO_157693

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-01-017-002-001/318 (BANSIYA)

3401017000NRG24Z190520230242259

24/05/2023

TRILOCHAN MAHTO

3401017WL0013085

TRILOCHAN MAHTO

00415

SBIN0006306

162

162

Processed

25/05/2023

S14544010

TRILOCHAN MAHTO

()

SubTotal

162

162

2

RAHE

JH-01-017-002-002/44 (BANSIYA)

3401017000NRG24Z240520230277763

24/05/2023

GANESH MAHLI

3401017WL0015084

GANESH MAHLI

00415

SBIN0006445

108

108

Processed

25/05/2023

S14544010

GANESH MAHLI

()

SubTotal

108

108

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017002_240523FTO_157693	State Bank of India	SBIN0006306	PATRAHATU	162
2	SILLI	JH3401017002_240523FTO_157693	State Bank of India	SBIN0006445	RAHE	108

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