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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:37:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_051223APB_FTO_797318
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-01-017-002-001/254
(BANSIYA) 		3401017000NRG24Z051220231445711 05/12/2023 SULEMAN TOPPO 3401017WL086523 SULEMAN TOPPO 00177 IOBA0003382 108 108 Processed 06/12/2023 S75344654 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 108 108
2 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24Z051220231445710 05/12/2023 VISHAWANATH MAHTO 3401017WL086523 VISHAWANATH MAHTO 00415 SBIN0006445 108 108 Processed 06/12/2023 S75344654 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-002-001/544
(BANSIYA) 		3401017000NRG24Z051220231445712 05/12/2023 RANGO DEVI 3401017WL086523 RANGO DEVI 00415 SBIN0006445 162 162 Processed 06/12/2023 S75344654 MRS RANGO DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-002-001/581
(BANSIYA) 		3401017000NRG24Z051220231445713 05/12/2023 LILMANI DEVI 3401017WL086523 LILMANI DEVI 00415 SBIN0006445 162 162 Processed 06/12/2023 S75344654 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-002-001/619
(BANSIYA) 		3401017000NRG24Z051220231445714 05/12/2023 KIRAN KUMARI 3401017WL086523 KIRAN KUMARI 00415 SBIN0006445 162 162 Processed 06/12/2023 S75344654 KIRAN KUMARI BANK OF INDIA(508505)
6 RAHE JH-01-017-002-001/65
(BANSIYA) 		3401017000NRG24Z051220231445715 05/12/2023 MANORANJAN MAHTO 3401017WL086523 MANORANJAN MAHTO 00415 SBIN0006445 162 162 Processed 06/12/2023 S75344654 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 756 756
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_051223APB_FTO_797318 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 108
2 SILLI JH3401017002_051223APB_FTO_797318 State Bank of India SBIN0006445 RAHE 756

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