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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:44:58 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_070823FTO_413253

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-01-017-002-001/500 (BANSIYA)

3401017000NRG24070820230841746

07/08/2023

SAVITA DEVI

3401017WL047323

SAVITA DEVI

00415

SBIN0006445

228

228

Processed

21/09/2023

5799742580

MRS SAVITA DEVI

()

2

RAHE

JH-01-017-002-006/72 (BANSIYA)

3401017000NRG24070820230841752

07/08/2023

SIMTY DEVI

3401017WL047323

SIMTY DEVI

00415

SBIN0006445

1368

1368

Processed

21/09/2023

5799742579

MRS SIMATI DEVI

()

SubTotal

1596

1596

Total

1596

1596

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017002_070823FTO_413253	State Bank of India	SBIN0006445	RAHE	1596

Download In Excel