Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:30:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_080124FTO_879188
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-01-017-002-001/220
(BANSIYA) 		3401017000NRG24030120241538574 08/01/2024 ASHTMI DEVI 3401017WL0092769 ASHTMI DEVI 00415 SBIN0003656 1140 1140 Processed 12/03/2024 1679289318 MRS ASHTMI DEVI ()
2 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24030120241538575 08/01/2024 ASHTMI DEVI 3401017WL0092769 ASHTMI DEVI 00415 SBIN0003656 1368 1368 Processed 12/03/2024 1679289319 MRS ASHTMI DEVI ()
SubTotal 2508 2508
3 RAHE JH-01-017-002-006/7
(BANSIYA) 		3401017000NRG24030120241538620 08/01/2024 CHNDRA AHIR 3401017WL0092775 CHNDRA AHIR 00415 SBIN0006445 1368 1368 Processed 12/03/2024 1679289320 MR CHNDRA AHIR ()
4 RAHE JH-01-017-002-006/7
(BANSIYA) 		3401017000NRG24030120241538621 08/01/2024 CHNDRA AHIR 3401017WL0092775 CHNDRA AHIR 00415 SBIN0006445 1140 1140 Processed 12/03/2024 1679289321 MR CHNDRA AHIR ()
SubTotal 2508 2508
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_080124FTO_879188 State Bank of India SBIN0003656 MURI 2508
2 SILLI JH3401017002_080124FTO_879188 State Bank of India SBIN0006445 RAHE 2508

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