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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 07:26:07 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_301223FTO_865264

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-01-017-002-001/681 (BANSIYA)

3401017000NRG24Z301220231528153

30/12/2023

BASANTI DEVI

3401017WL091994

BASANTI DEVI

00048

BKID0004957

162

162

Processed

31/12/2023

S15490352

BASANTI DEVI

()

SubTotal

162

162

2

RAHE

JH-01-017-002-004/224 (BANSIYA)

3401017000NRG24Z301220231528178

30/12/2023

JALOSHORI DEVI

3401017WL091998

JALOSHORI DEVI

00415

SBIN0006445

81

81

Processed

31/12/2023

S15490352

JALOSHORI DEVI

()

3

RAHE

JH-01-017-002-004/228 (BANSIYA)

3401017000NRG24Z301220231528179

30/12/2023

SARU DEVI

3401017WL091998

SARU DEVI

00415

SBIN0006445

162

162

Processed

31/12/2023

S15490352

SARU DEVI

()

4

RAHE

JH-01-017-002-004/29 (BANSIYA)

3401017000NRG24Z301220231528133

30/12/2023

BARNI DEVI

3401017WL091992

BARNI DEVI

00415

SBIN0006445

81

81

Processed

31/12/2023

S15490352

BARNI DEVI

()

SubTotal

324

324

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017002_301223FTO_865264	BANK OF INDIA	BKID0004957	TATISILWAI	162
2	SILLI	JH3401017002_301223FTO_865264	State Bank of India	SBIN0006445	RAHE	324

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