Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:31:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_190523FTO_141192
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-01-017-002-006/71
(BANSIYA) 		3401017000NRG24Z190520230242908 19/05/2023 HARENDER NATH MAHTO 3401017WL013113 HARENDER NATH MAHTO 00048 BKID0004953 162 162 Processed 20/05/2023 S24842737 HARENDER NATH MAHTO ()
SubTotal 162 162
2 RAHE JH-01-017-002-001/624
(BANSIYA) 		3401017000NRG24Z190520230242793 19/05/2023 CHAITI DEVI 3401017WL013105 CHAITI DEVI 00089 CBIN0281559 162 162 Processed 20/05/2023 S24842737 CHAITI DEVI ()
SubTotal 162 162
3 RAHE JH-01-017-002-005/185
(BANSIYA) 		3401017000NRG24Z190520230242712 19/05/2023 AVINASH MUNDA 3401017WL013099 AVINASH MUNDA 00415 SBIN0004579 162 162 Processed 20/05/2023 S24842737 AVINASH MUNDA ()
SubTotal 162 162
4 RAHE JH-01-017-002-001/318
(BANSIYA) 		3401017000NRG24Z190520230242784 19/05/2023 TRILOCHAN MAHTO 3401017WL013105 TRILOCHAN MAHTO 00415 SBIN0006306 162 162 Processed 20/05/2023 S24842737 TRILOCHAN MAHTO ()
5 RAHE JH-01-017-002-001/352
(BANSIYA) 		3401017000NRG24Z160520230226856 19/05/2023 SHARAMA DEVI 3401017WL012244 SHARAMA DEVI 00415 SBIN0006306 162 162 Processed 20/05/2023 S24842737 SHARAMA DEVI ()
6 RAHE JH-01-017-002-002/393
(BANSIYA) 		3401017000NRG24Z160520230226981 19/05/2023 BASANTI DEVI 3401017WL012254 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 20/05/2023 S24842737 BASANTI DEVI ()
SubTotal 486 486
7 RAHE JH-01-017-002-002/393
(BANSIYA) 		3401017000NRG24Z160520230226980 19/05/2023 BHUDHAN LAL MAHLI 3401017WL012254 BHUDHAN LAL MAHLI 00415 SBIN0006445 162 162 Processed 20/05/2023 S24842737 BHUDHAN LAL MAHLI ()
SubTotal 162 162
8 RAHE JH-01-017-002-005/190
(BANSIYA) 		3401017000NRG24Z190520230242733 19/05/2023 PRABHAT SINGH MUNDA 3401017WL013101 PRABHAT SINGH MUNDA 00468 UBIN0538035 162 162 Processed 20/05/2023 S24842737 PRABHAT SINGH MUNDA ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_190523FTO_141192 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017002_190523FTO_141192 Central Bank Of India CBIN0281559 ANGARA 162
3 SILLI JH3401017002_190523FTO_141192 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
4 SILLI JH3401017002_190523FTO_141192 State Bank of India SBIN0006306 PATRAHATU 486
5 SILLI JH3401017002_190523FTO_141192 State Bank of India SBIN0006445 RAHE 162
6 SILLI JH3401017002_190523FTO_141192 Union Bank of India UBIN0538035 RANCHI 162

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