Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:06:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_290923FTO_598429
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) 		3401017000NRG24Z290920231148614 29/09/2023 TRILOCHAN MAHTO 3401017WL067548 TRILOCHAN MAHTO 00415 SBIN0006306 162 162 Processed 30/09/2023 S27975722 TRILOCHAN MAHTO ()
SubTotal 162 162
2 RAHE JH-01-017-002-001/135
(BANSIYA) 		3401017000NRG24Z290920231148441 29/09/2023 SARASWATI DEVI 3401017WL067539 SARASWATI DEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S27975722 SARASWATI DEVI ()
3 RAHE JH-01-017-002-001/240
(BANSIYA) 		3401017000NRG24Z290920231148445 29/09/2023 NAGESHWAR MAHTO 3401017WL067539 NAGESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 30/09/2023 S27975722 NAGESHWAR MAHTO ()
4 RAHE JH-01-017-002-001/631
(BANSIYA) 		3401017000NRG24Z290920231148474 29/09/2023 SARITA DEVI 3401017WL067540 SARITA DEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S27975722 SARITA DEVI ()
5 RAHE JH-01-017-002-004/224
(BANSIYA) 		3401017000NRG24Z290920231148600 29/09/2023 JALOSHORI DEVI 3401017WL067547 JALOSHORI DEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S27975722 JALOSHORI DEVI ()
6 RAHE JH-01-017-002-004/29
(BANSIYA) 		3401017000NRG24Z290920231148498 29/09/2023 BARNI DEVI 3401017WL067541 BARNI DEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S27975722 BARNI DEVI ()
7 RAHE JH-01-017-002-006/21
(BANSIYA) 		3401017000NRG24Z290920231148575 29/09/2023 SAVITRI DEVI 3401017WL067545 SAVITRI DEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S27975722 SAVITRI DEVI ()
8 RAHE JH-01-017-002-006/83
(BANSIYA) 		3401017000NRG24Z290920231148601 29/09/2023 JAYANTI DEVI 3401017WL067547 JAYANTI DEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S27975722 JAYANTI DEVI ()
SubTotal 1134 1134
9 RAHE JH-01-017-002-004/341
(BANSIYA) 		3401017000NRG24Z290920231150017 29/09/2023 PARMESHWAR AHIR 3401017WL067614 PARMESHWAR AHIR 00703 AIRP0000001 162 162 Processed 30/09/2023 S27975722 PARMESHWAR AHIR ()
SubTotal 162 162
Total 1458 1458

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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_598429 State Bank of India SBIN0006306 PATRAHATU 162
2 SILLI JH3401017002_290923FTO_598429 State Bank of India SBIN0006445 RAHE 1134
3 SILLI JH3401017002_290923FTO_598429 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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