Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:27:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_111223FTO_812185
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-01-017-002-003/120
(BANSIYA) 		3401017000NRG24111220231464622 11/12/2023 SUNITA DEVI 3401017WL087761 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 01/03/2024 1167441079 SUNITA DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24111220231464595 11/12/2023 RENUKA DEVI 3401017WL087759 RENUKA DEVI 00415 SBIN0006445 912 912 Processed 01/03/2024 1167441080 MRS RENUKA DEVI ()
3 RAHE JH-01-017-002-004/224
(BANSIYA) 		3401017000NRG24111220231464609 11/12/2023 JALOSHORI DEVI 3401017WL087760 JALOSHORI DEVI 00415 SBIN0006445 684 684 Processed 01/03/2024 1167441083 MRS JALOSHORI DEVI ()
4 RAHE JH-01-017-002-004/228
(BANSIYA) 		3401017000NRG24111220231464610 11/12/2023 SARU DEVI 3401017WL087760 SARU DEVI 00415 SBIN0006445 684 684 Processed 01/03/2024 1167441081 MRS SARUBALA DEVI ()
5 RAHE JH-01-017-002-004/29
(BANSIYA) 		3401017000NRG24111220231464582 11/12/2023 BARNI DEVI 3401017WL087758 BARNI DEVI 00415 SBIN0006445 684 684 Processed 01/03/2024 1167441082 MRS BARANI DEVI ()
SubTotal 2964 2964
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_111223FTO_812185 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SILLI JH3401017002_111223FTO_812185 State Bank of India SBIN0006445 RAHE 2964

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