Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:17:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_101023FTO_635312
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-01-017-002-004/652
(BANSIYA) 		3401017000NRG24091020231201457 10/10/2023 HAREKRISHNA MAHTO 3401017WL070767 HAREKRISHNA MAHTO 00048 BKID0004953 1368 1368 Processed 10/11/2023 7341615049 HAREKRISHNA MAHTO ()
SubTotal 1368 1368
2 RAHE JH-01-017-002-006/721
(BANSIYA) 		3401017000NRG24091020231201516 10/10/2023 RITESH KUMAR MAHTO 3401017WL070770 RITESH KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7341615050 MR RITESH KUMAR KUMAR MAHTO ()
SubTotal 1368 1368
3 RAHE JH-01-017-002-001/318
(BANSIYA) 		3401017000NRG24101020231202206 10/10/2023 TRILOCHAN MAHTO 3401017WL070805 TRILOCHAN MAHTO 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7341615051 MR TRILOCHAN MAHTO ()
SubTotal 1368 1368
4 RAHE JH-01-017-002-001/135
(BANSIYA) 		3401017000NRG24091020231201440 10/10/2023 SARASWATI DEVI 3401017WL070767 SARASWATI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7341615059 MRS SARASWATI DEVI ()
5 RAHE JH-01-017-002-001/240
(BANSIYA) 		3401017000NRG24091020231201444 10/10/2023 NAGESHWAR MAHTO 3401017WL070767 NAGESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7341615058 MR NAGESHWAR MAHTO ()
6 RAHE JH-01-017-002-001/631
(BANSIYA) 		3401017000NRG24091020231201452 10/10/2023 SARITA DEVI 3401017WL070767 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7341615055 MRS SARITA DEVI ()
7 RAHE JH-01-017-002-004/139
(BANSIYA) 		3401017000NRG24101020231202246 10/10/2023 YOGESHWARI DEVI 3401017WL070806 YOGESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7341615052 MRS YOGESHWARI DEVI ()
8 RAHE JH-01-017-002-004/224
(BANSIYA) 		3401017000NRG24091020231201543 10/10/2023 JALOSHORI DEVI 3401017WL070772 JALOSHORI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7341615057 MRS JALOSHORI DEVI ()
9 RAHE JH-01-017-002-004/29
(BANSIYA) 		3401017000NRG24091020231201479 10/10/2023 BARNI DEVI 3401017WL070768 BARNI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7341615056 MRS BARANI DEVI ()
10 RAHE JH-01-017-002-004/32
(BANSIYA) 		3401017000NRG24091020231201480 10/10/2023 MINA DEVI 3401017WL070768 MINA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7341615053 MRS MEENA DEVI ()
11 RAHE JH-01-017-002-006/83
(BANSIYA) 		3401017000NRG24091020231201546 10/10/2023 JAYANTI DEVI 3401017WL070772 JAYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7341615054 MRS JAYANTI DEVI ()
SubTotal 10944 10944
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_101023FTO_635312 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017002_101023FTO_635312 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017002_101023FTO_635312 State Bank of India SBIN0006306 PATRAHATU 1368
4 SILLI JH3401017002_101023FTO_635312 State Bank of India SBIN0006445 RAHE 10944

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