Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:32:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_290923FTO_598470
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-01-017-002-001/220
(BANSIYA) 		3401017000NRG24240920231122891 29/09/2023 ASHTMI DEVI 3401017WL0065817 ASHTMI DEVI 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7345034733 MRS ASHTMI DEVI ()
2 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24270920231137781 29/09/2023 ASHTMI DEVI 3401017WL0066896 ASHTMI DEVI 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7345034734 MRS ASHTMI DEVI ()
SubTotal 2736 2736
3 RAHE JH-01-017-002-006/7
(BANSIYA) 		3401017000NRG24270920231137780 29/09/2023 CHNDRA AHIR 3401017WL0066896 CHNDRA AHIR 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345034735 MR CHNDRA AHIR ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_290923FTO_598470 State Bank of India SBIN0003656 MURI 2736
2 SILLI JH3401017002_290923FTO_598470 State Bank of India SBIN0006445 RAHE 1368

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