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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:48:11 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_280423APB_FTO_69238

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-01-017-002-001/63 (BANSIYA)

3401017000NRG24280420230106103

28/04/2023

PHALGUNI MAHTO

3401017WL005628

PHALGUNI MAHTO

00415

SBIN0006306

684

684

Processed

13/05/2023

1535975015

MR FALGUNI MAHTO

STATE BANK OF INDIA(508548)

SubTotal

684

684

2

RAHE

JH-01-017-002-001/28 (BANSIYA)

3401017000NRG24280420230106102

28/04/2023

Purni Devi

3401017WL005628

Purni Devi

00415

SBIN0006445

1368

1368

Processed

13/05/2023

1535975016

MRS PURNI DEVI

STATE BANK OF INDIA(508548)

SubTotal

1368

1368

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_280423APB_FTO_69238	State Bank of India	SBIN0006306	PATRAHATU	684
2	SILLI	JH3401017002_280423APB_FTO_69238	State Bank of India	SBIN0006445	RAHE	1368

Download In Excel