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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:15:08 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_210923FTO_571274

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-01-017-002-003/120 (BANSIYA)

3401017000NRG24Z210920231098639

21/09/2023

SUNITA DEVI

3401017WL064292

SUNITA DEVI

00048

BKID0004927

162

162

Processed

24/09/2023

S9254453

SUNITA DEVI

()

SubTotal

162

162

2

RAHE

JH-01-017-002-004/651 (BANSIYA)

3401017000NRG24Z210920231098673

21/09/2023

SHIWANI DEVI

3401017WL064294

SHIWANI DEVI

00415

SBIN0006445

162

162

Processed

24/09/2023

S9254453

SHIWANI DEVI

()

3

RAHE

JH-01-017-002-006/83 (BANSIYA)

3401017000NRG24Z210920231098643

21/09/2023

JAYANTI DEVI

3401017WL064292

JAYANTI DEVI

00415

SBIN0006445

162

162

Processed

24/09/2023

S9254453

JAYANTI DEVI

()

SubTotal

324

324

4

RAHE

JH-01-017-002-004/341 (BANSIYA)

3401017000NRG24Z210920231098668

21/09/2023

PARMESHWAR AHIR

3401017WL064294

PARMESHWAR AHIR

00703

AIRP0000001

162

162

Processed

24/09/2023

S9254453

PARMESHWAR AHIR

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017002_210923FTO_571274	BANK OF INDIA	BKID0004927	SONAHATU	162
2	SILLI	JH3401017002_210923FTO_571274	State Bank of India	SBIN0006445	RAHE	324
3	SILLI	JH3401017002_210923FTO_571274	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	162

Download In Excel