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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:30:30 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_251023FTO_680785

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)

3401017000NRG24Z251020231278014

25/10/2023

BIRO DEVI

3401017WL075411

BIRO DEVI

00415

SBIN0006445

162

162

Processed

26/10/2023

S88961434

BIRO DEVI

()

2

RAHE

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

3401017000NRG24Z251020231278015

25/10/2023

DEWANTI DEVI

3401017WL075411

DEWANTI DEVI

00415

SBIN0006445

162

162

Processed

26/10/2023

S88961434

DEWANTI DEVI

()

SubTotal

324

324

Total

324

324

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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_680785	State Bank of India	SBIN0006445	RAHE	324

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