Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:08:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_290923FTO_598414
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-01-017-002-001/318
(BANSIYA) 		3401017000NRG24290920231148602 29/09/2023 TRILOCHAN MAHTO 3401017WL067548 TRILOCHAN MAHTO 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7345034507 MR TRILOCHAN MAHTO ()
SubTotal 1368 1368
2 RAHE JH-01-017-002-001/135
(BANSIYA) 		3401017000NRG24290920231148425 29/09/2023 SARASWATI DEVI 3401017WL067539 SARASWATI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345034514 MRS SARASWATI DEVI ()
3 RAHE JH-01-017-002-001/240
(BANSIYA) 		3401017000NRG24290920231148429 29/09/2023 NAGESHWAR MAHTO 3401017WL067539 NAGESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345034513 MR NAGESHWAR MAHTO ()
4 RAHE JH-01-017-002-001/631
(BANSIYA) 		3401017000NRG24290920231148460 29/09/2023 SARITA DEVI 3401017WL067540 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345034510 MRS SARITA DEVI ()
5 RAHE JH-01-017-002-004/224
(BANSIYA) 		3401017000NRG24290920231148592 29/09/2023 JALOSHORI DEVI 3401017WL067547 JALOSHORI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345034512 MRS JALOSHORI DEVI ()
6 RAHE JH-01-017-002-004/29
(BANSIYA) 		3401017000NRG24290920231148489 29/09/2023 BARNI DEVI 3401017WL067541 BARNI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345034511 MRS BARANI DEVI ()
7 RAHE JH-01-017-002-006/21
(BANSIYA) 		3401017000NRG24290920231148565 29/09/2023 SAVITRI DEVI 3401017WL067545 SAVITRI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345034509 MRS SAVITRI DEVI ()
8 RAHE JH-01-017-002-006/83
(BANSIYA) 		3401017000NRG24290920231148593 29/09/2023 JAYANTI DEVI 3401017WL067547 JAYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345034508 MRS JAYANTI DEVI ()
SubTotal 9576 9576
9 RAHE JH-01-017-002-004/341
(BANSIYA) 		3401017000NRG24290920231150008 29/09/2023 PARMESHWAR AHIR 3401017WL067614 PARMESHWAR AHIR 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7345034506 PARMESHWAR AHIR ()
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_290923FTO_598414 State Bank of India SBIN0006306 PATRAHATU 1368
2 SILLI JH3401017002_290923FTO_598414 State Bank of India SBIN0006445 RAHE 9576
3 SILLI JH3401017002_290923FTO_598414 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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