Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:34:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_070723FTO_319259
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-01-017-002-003/690
(BANSIYA) 		3401017000NRG24070720230625898 07/07/2023 RENUKA DEVI 3401017WL034155 RENUKA DEVI 00048 BKID0004908 1368 1368 Processed 14/07/2023 3408668555 RENUKA DEVI ()
2 RAHE JH-01-017-002-003/690
(BANSIYA) 		3401017000NRG24070720230625899 07/07/2023 SAVITA DEVI 3401017WL034155 SAVITA DEVI 00048 BKID0004908 1368 1368 Processed 14/07/2023 3408668556 SAVITA DEVI ()
SubTotal 2736 2736
3 RAHE JH-01-017-002-003/141
(BANSIYA) 		3401017000NRG24070720230625883 07/07/2023 SHILA DEVI 3401017WL034155 SHILA DEVI 00048 BKID0004927 1368 1368 Processed 14/07/2023 3408668541 SHILA DEVI ()
4 RAHE JH-01-017-002-003/154
(BANSIYA) 		3401017000NRG24070720230625884 07/07/2023 SHYAMLAL MAHTO 3401017WL034155 SHYAMLAL MAHTO 00048 BKID0004927 1368 1368 Processed 14/07/2023 3408668542 SHYAMLAL MAHTO ()
SubTotal 2736 2736
5 RAHE JH-01-017-002-001/681
(BANSIYA) 		3401017000NRG24070720230625970 07/07/2023 BASANTI DEVI 3401017WL034156 BASANTI DEVI 00048 BKID0004957 684 684 Processed 14/07/2023 3408668554 BASANTI DEVI ()
SubTotal 684 684
6 RAHE JH-01-017-002-003/702
(BANSIYA) 		3401017000NRG24070720230625911 07/07/2023 SUNIL KUMAR PRAJAPATI 3401017WL034155 SUNIL KUMAR PRAJAPATI 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408668543 MR SUNIL KUMAR PRAJAPATI ()
SubTotal 1368 1368
7 RAHE JH-01-017-002-001/293
(BANSIYA) 		3401017000NRG24070720230625872 07/07/2023 ANJANA DEVI 3401017WL034155 ANJANA DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408668550 MRS ANJANA DEVI ()
8 RAHE JH-01-017-002-003/3
(BANSIYA) 		3401017000NRG24070720230625887 07/07/2023 SARLA DEVI 3401017WL034155 SARLA DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408668546 MRS SARLA DEVI ()
9 RAHE JH-01-017-002-003/480
(BANSIYA) 		3401017000NRG24070720230625893 07/07/2023 RAJENDRA PRAJAPATI 3401017WL034155 RAJENDRA PRAJAPATI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408668551 MR RAJENDRA PRAJAPATI ()
10 RAHE JH-01-017-002-004/139
(BANSIYA) 		3401017000NRG24070720230625979 07/07/2023 YOGESHWARI DEVI 3401017WL034156 YOGESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408668552 MRS YOGESHWARI DEVI ()
11 RAHE JH-01-017-002-004/242
(BANSIYA) 		3401017000NRG24070720230625981 07/07/2023 ALKA DEVI 3401017WL034156 ALKA DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408668544 MRS ALKA DEVI ()
12 RAHE JH-01-017-002-004/613
(BANSIYA) 		3401017000NRG24070720230625987 07/07/2023 URJALA DEVI 3401017WL034156 URJALA DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408668549 MRS URJAL DEVI ()
13 RAHE JH-01-017-002-004/651
(BANSIYA) 		3401017000NRG24070720230625990 07/07/2023 SHIWANI DEVI 3401017WL034156 SHIWANI DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408668553 MRS SHIWANI DEVI ()
14 RAHE JH-01-017-002-004/656
(BANSIYA) 		3401017000NRG24070720230625991 07/07/2023 SHRAWAN SINGH MUNDA 3401017WL034156 SHRAWAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408668548 MR SHRAWAN SINGH MUNDA ()
15 RAHE JH-01-017-002-004/743
(BANSIYA) 		3401017000NRG24070720230625995 07/07/2023 MAHABIR MUNDA 3401017WL034156 MAHABIR MUNDA 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408668545 MR MAHABIR MUNDA ()
SubTotal 12312 12312
16 RAHE JH-01-017-002-003/703
(BANSIYA) 		3401017000NRG24070720230625912 07/07/2023 SURESH LOHRA 3401017WL034155 SURESH LOHRA 00468 UBIN0530107 1368 1368 Processed 14/07/2023 3408668547 SURESH LOHRA ()
SubTotal 1368 1368
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_070723FTO_319259 BANK OF INDIA BKID0004908 MURI 2736
2 SILLI JH3401017002_070723FTO_319259 BANK OF INDIA BKID0004927 SONAHATU 2736
3 SILLI JH3401017002_070723FTO_319259 BANK OF INDIA BKID0004957 TATISILWAI 684
4 SILLI JH3401017002_070723FTO_319259 State Bank of India SBIN0006306 PATRAHATU 1368
5 SILLI JH3401017002_070723FTO_319259 State Bank of India SBIN0006445 RAHE 12312
6 SILLI JH3401017002_070723FTO_319259 Union Bank of India UBIN0530107 MURI SSI 1368

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