Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:01:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_240823FTO_474063
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-01-017-006-002/533
(BASANTPUR) 		3401017000NRG24Z240820230949925 24/08/2023 VISHAL KUMAR SAHU 3401017WL054379 VISHAL KUMAR SAHU 00045 BARB0BUNDUX 108 108 Processed 25/08/2023 S91751004 VISHAL KUMAR SAHU ()
SubTotal 108 108
2 RAHE JH-01-017-002-003/689
(BANSIYA) 		3401017000NRG24Z240820230949917 24/08/2023 SHAKUNTALA DEVI 3401017WL054379 SHAKUNTALA DEVI 00048 BKID0004927 162 162 Processed 25/08/2023 S91751004 SHAKUNTALA DEVI ()
SubTotal 162 162
3 RAHE JH-01-017-002-001/497
(BANSIYA) 		3401017000NRG24Z240820230949893 24/08/2023 SARASWATI DEVI 3401017WL054379 SARASWATI DEVI 00415 SBIN0006445 162 162 Processed 25/08/2023 S91751004 SARASWATI DEVI ()
SubTotal 162 162
4 RAHE JH-01-017-006-002/533
(BASANTPUR) 		3401017000NRG24Z240820230949924 24/08/2023 VIVEK KUMAR SAHU 3401017WL054379 VIVEK KUMAR SAHU 00468 UBIN0530093 189 189 Processed 25/08/2023 S91751004 VIVEK KUMAR SAHU ()
SubTotal 189 189
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_240823FTO_474063 Bank of Baroda BARB0BUNDUX Bundu 108
2 SILLI JH3401017002_240823FTO_474063 BANK OF INDIA BKID0004927 SONAHATU 162
3 SILLI JH3401017002_240823FTO_474063 State Bank of India SBIN0006445 RAHE 162
4 SILLI JH3401017002_240823FTO_474063 Union Bank of India UBIN0530093 SILLI 189

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