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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:33:43 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_270623FTO_285051

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-01-017-002-001/514 (BANSIYA)

3401017000NRG24270620230561365

27/06/2023

SATYANARAYAN MUNDA

3401017WL030550

SATYANARAYAN MUNDA

00415

SBIN0006445

684

684

Processed

03/07/2023

2982829099

MR SATYANARAYAN MUNDA

()

2

RAHE

JH-01-017-002-003/3 (BANSIYA)

3401017000NRG24270620230561371

27/06/2023

SARLA DEVI

3401017WL030550

SARLA DEVI

00415

SBIN0006445

1368

1368

Processed

03/07/2023

2982829100

MRS SARLA DEVI

()

SubTotal

2052

2052

Total

2052

2052

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017002_270623FTO_285051	State Bank of India	SBIN0006445	RAHE	2052

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