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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:04:41 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_280523FTO_173707

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-01-017-002-006/71 (BANSIYA)

3401017000NRG24Z280520230305249

28/05/2023

HARENDER NATH MAHTO

3401017WL016569

HARENDER NATH MAHTO

00048

BKID0004953

162

162

Processed

28/05/2023

S66300920

HARENDER NATH MAHTO

()

SubTotal

162

162

2

RAHE

JH-01-017-002-001/624 (BANSIYA)

3401017000NRG24Z280520230305216

28/05/2023

CHAITI DEVI

3401017WL016568

CHAITI DEVI

00089

CBIN0281559

162

162

Processed

28/05/2023

S66300920

CHAITI DEVI

()

SubTotal

162

162

3

RAHE

JH-01-017-002-001/318 (BANSIYA)

3401017000NRG24Z280520230305130

28/05/2023

TRILOCHAN MAHTO

3401017WL016567

TRILOCHAN MAHTO

00415

SBIN0006306

162

162

Processed

28/05/2023

S66300920

TRILOCHAN MAHTO

()

SubTotal

162

162

4

RAHE

JH-01-017-002-001/228 (BANSIYA)

3401017000NRG24Z280520230305193

28/05/2023

CHAMNI DEVI

3401017WL016568

CHAMNI DEVI

00415

SBIN0006445

162

162

Processed

28/05/2023

S66300920

CHAMNI DEVI

()

5

RAHE

JH-01-017-002-001/572 (BANSIYA)

3401017000NRG24Z280520230305208

28/05/2023

BINITA DEVI

3401017WL016568

BINITA DEVI

00415

SBIN0006445

162

162

Processed

28/05/2023

S66300920

BINITA DEVI

()

6

RAHE

JH-01-017-002-001/670 (BANSIYA)

3401017000NRG24Z280520230305218

28/05/2023

KARAM SINGH MUNDA

3401017WL016568

KARAM SINGH MUNDA

00415

SBIN0006445

162

162

Processed

28/05/2023

S66300920

KARAM SINGH MUNDA

()

SubTotal

486

486

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017002_280523FTO_173707	BANK OF INDIA	BKID0004953	SILLI	162
2	SILLI	JH3401017002_280523FTO_173707	Central Bank Of India	CBIN0281559	ANGARA	162
3	SILLI	JH3401017002_280523FTO_173707	State Bank of India	SBIN0006306	PATRAHATU	162
4	SILLI	JH3401017002_280523FTO_173707	State Bank of India	SBIN0006445	RAHE	486

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