Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 12:25:36 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_130523FTO_122252

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-01-017-002-001/704 (BANSIYA)

3401017000NRG24Z130520230201865

13/05/2023

DEWANTI KUMARI

3401017WL010765

DEWANTI KUMARI

00045

BARB0VJTATI

162

162

Processed

14/05/2023

S20919095

DEWANTI KUMARI

()

SubTotal

162

162

2

RAHE

JH-01-017-002-001/624 (BANSIYA)

3401017000NRG24Z130520230201662

13/05/2023

CHAITI DEVI

3401017WL010758

CHAITI DEVI

00089

CBIN0281559

162

162

Processed

14/05/2023

S20919095

CHAITI DEVI

()

SubTotal

162

162

3

RAHE

JH-01-017-002-001/318 (BANSIYA)

3401017000NRG24Z130520230201853

13/05/2023

TRILOCHAN MAHTO

3401017WL010765

TRILOCHAN MAHTO

00415

SBIN0006445

162

162

Rejected

14/05/2023

S20919095

Account Closed

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017002_130523FTO_122252	Bank of Baroda	BARB0VJTATI	TATISILVE	162
2	SILLI	JH3401017002_130523FTO_122252	Central Bank Of India	CBIN0281559	ANGARA	162
3	SILLI	JH3401017002_130523FTO_122252	State Bank of India	SBIN0006445	RAHE	162

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