Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:35:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_050923FTO_515833
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-01-017-002-004/76
(BANSIYA) 		3401017000NRG24050920231013575 05/09/2023 JANAK MAHTO 3401017WL058785 JANAK MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810612522 JANAK MAHTO ()
SubTotal 1368 1368
2 RAHE JH-01-017-002-003/36
(BANSIYA) 		3401017000NRG24050920231013422 05/09/2023 BABITA DEVI 3401017WL058771 BABITA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810612523 MRS BABITA DEVI ()
SubTotal 1368 1368
3 RAHE JH-01-017-002-001/240
(BANSIYA) 		3401017000NRG24050920231013549 05/09/2023 NAGESHWAR MAHTO 3401017WL058785 NAGESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810612525 MR NAGESHWAR MAHTO ()
4 RAHE JH-01-017-002-001/670
(BANSIYA) 		3401017000NRG24050920231013418 05/09/2023 KARAM SINGH MUNDA 3401017WL058771 KARAM SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810612526 MR KARAM SINGH MUNDA ()
5 RAHE JH-01-017-002-001/677
(BANSIYA) 		3401017000NRG24050920231013419 05/09/2023 SANJU DEVI 3401017WL058771 SANJU DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810612524 MRS SANJU DEVI ()
6 RAHE JH-01-017-002-004/224
(BANSIYA) 		3401017000NRG24050920231013559 05/09/2023 JALOSHORI DEVI 3401017WL058785 JALOSHORI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810612527 MRS JALOSHORI DEVI ()
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_050923FTO_515833 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SILLI JH3401017002_050923FTO_515833 State Bank of India SBIN0006306 PATRAHATU 1368
3 SILLI JH3401017002_050923FTO_515833 State Bank of India SBIN0006445 RAHE 5472

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