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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:08:54 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_301023FTO_697775

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-01-017-002-006/721 (BANSIYA)

3401017000NRG24Z301020231304273

30/10/2023

RITESH KUMAR MAHTO

3401017WL077009

RITESH KUMAR MAHTO

00415

SBIN0003656

27

27

Processed

31/10/2023

S96607848

RITESH KUMAR MAHTO

()

SubTotal

27

27

2

RAHE

JH-01-017-002-001/355 (BANSIYA)

3401017000NRG24Z301020231304165

30/10/2023

SHANDHYA DEVI

3401017WL077004

SHANDHYA DEVI

00415

SBIN0006445

162

162

Processed

31/10/2023

S96607848

SHANDHYA DEVI

()

3

RAHE

JH-01-017-002-001/521 (BANSIYA)

3401017000NRG24Z301020231304205

30/10/2023

SHAILYA DEVI

3401017WL077005

SHAILYA DEVI

00415

SBIN0006445

162

162

Processed

31/10/2023

S96607848

SHAILYA DEVI

()

4

RAHE

JH-01-017-002-001/631 (BANSIYA)

3401017000NRG24Z301020231304206

30/10/2023

SARITA DEVI

3401017WL077005

SARITA DEVI

00415

SBIN0006445

135

135

Processed

31/10/2023

S96607848

SARITA DEVI

()

5

RAHE

JH-01-017-002-004/224 (BANSIYA)

3401017000NRG24Z301020231304286

30/10/2023

JALOSHORI DEVI

3401017WL077010

JALOSHORI DEVI

00415

SBIN0006445

135

135

Processed

31/10/2023

S96607848

JALOSHORI DEVI

()

6

RAHE

JH-01-017-002-004/228 (BANSIYA)

3401017000NRG24Z301020231304287

30/10/2023

SARU DEVI

3401017WL077010

SARU DEVI

00415

SBIN0006445

135

135

Processed

31/10/2023

S96607848

SARU DEVI

()

7

RAHE

JH-01-017-002-004/29 (BANSIYA)

3401017000NRG24Z301020231304233

30/10/2023

BARNI DEVI

3401017WL077007

BARNI DEVI

00415

SBIN0006445

135

135

Processed

31/10/2023

S96607848

BARNI DEVI

()

8

RAHE

JH-01-017-002-004/745 (BANSIYA)

3401017000NRG24Z301020231304211

30/10/2023

BIRO DEVI

3401017WL077005

BIRO DEVI

00415

SBIN0006445

162

162

Processed

31/10/2023

S96607848

BIRO DEVI

()

9

RAHE

JH-01-017-002-004/752 (BANSIYA)

3401017000NRG24Z301020231304212

30/10/2023

DEWANTI DEVI

3401017WL077005

DEWANTI DEVI

00415

SBIN0006445

162

162

Processed

31/10/2023

S96607848

DEWANTI DEVI

()

10

RAHE

JH-01-017-002-006/15 (BANSIYA)

3401017000NRG24Z301020231304213

30/10/2023

SACHIN KUMAR MAHTO

3401017WL077005

SACHIN KUMAR MAHTO

00415

SBIN0006445

162

162

Processed

31/10/2023

S96607848

SACHIN KUMAR MAHTO

()

11

RAHE

JH-01-017-002-006/21 (BANSIYA)

3401017000NRG24Z301020231304269

30/10/2023

SAVITRI DEVI

3401017WL077009

SAVITRI DEVI

00415

SBIN0006445

135

135

Processed

31/10/2023

S96607848

SAVITRI DEVI

()

SubTotal

1485

1485

Total

1512

1512

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017002_301023FTO_697775	State Bank of India	SBIN0003656	MURI	27
2	SILLI	JH3401017002_301023FTO_697775	State Bank of India	SBIN0006445	RAHE	1485

Download In Excel