Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:39:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_160623FTO_244056
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) 		3401017000NRG24160620230475888 16/06/2023 HARENDER NATH MAHTO 3401017WL025971 HARENDER NATH MAHTO 00048 BKID0004953 456 456 Processed 27/06/2023 2797495739 HARENDER NATH MAHTO ()
SubTotal 456 456
2 RAHE JH-01-017-002-005/185
(BANSIYA) 		3401017000NRG24160620230475863 16/06/2023 AVINASH MUNDA 3401017WL025970 AVINASH MUNDA 00415 SBIN0004579 1368 1368 Processed 27/06/2023 2797495746 MR AVINASH MUNDA ()
SubTotal 1368 1368
3 RAHE JH-01-017-002-001/172
(BANSIYA) 		3401017000NRG24160620230475754 16/06/2023 SARSWATI DEVI 3401017WL025967 SARSWATI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2797495741 MRS SARSWATI DEVI ()
4 RAHE JH-01-017-002-001/183
(BANSIYA) 		3401017000NRG24160620230475819 16/06/2023 SABITRI DEVI 3401017WL025969 SABITRI DEVI 00415 SBIN0006445 684 684 Processed 27/06/2023 2797495743 MRS SAWITRI DEVI ()
5 RAHE JH-01-017-002-001/497
(BANSIYA) 		3401017000NRG24160620230475825 16/06/2023 SARASWATI DEVI 3401017WL025969 SARASWATI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2797495744 MRS SARASWATI DEVI ()
6 RAHE JH-01-017-002-001/58
(BANSIYA) 		3401017000NRG24160620230475756 16/06/2023 SUNITA DEVI 3401017WL025967 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2797495745 MRS SUNITA DEVI ()
7 RAHE JH-01-017-002-003/3
(BANSIYA) 		3401017000NRG24160620230475784 16/06/2023 SARLA DEVI 3401017WL025968 SARLA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2797495740 MRS SARLA DEVI ()
SubTotal 6156 6156
8 RAHE JH-01-017-002-001/81
(BANSIYA) 		3401017000NRG24160620230475762 16/06/2023 Sukhowati Devi 3401017WL025967 Sukhowati Devi 00691 IPOS0000001 1368 1368 Processed 27/06/2023 2797495742 Sukhowati Devi ()
SubTotal 1368 1368
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_160623FTO_244056 BANK OF INDIA BKID0004953 SILLI 456
2 SILLI JH3401017002_160623FTO_244056 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
3 SILLI JH3401017002_160623FTO_244056 State Bank of India SBIN0006445 RAHE 6156
4 SILLI JH3401017002_160623FTO_244056 India Post Payments Bank IPOS0000001 RANCHI 1368

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