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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 09:14:12 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_140823FTO_440014

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-01-017-002-002/44 (BANSIYA)

3401017000NRG24Z050720230617955

14/08/2023

GANESH MAHLI

3401017WL0033645

GANESH MAHLI

00415

SBIN0006445

162

162

Processed

15/08/2023

S94434844

GANESH MAHLI

()

2

RAHE

JH-01-017-002-002/44 (BANSIYA)

3401017000NRG24Z050720230617957

14/08/2023

GANESH MAHLI

3401017WL0033645

GANESH MAHLI

00415

SBIN0006445

162

162

Processed

15/08/2023

S94434844

GANESH MAHLI

()

3

RAHE

JH-01-017-002-002/44 (BANSIYA)

3401017000NRG24Z140820230890540

14/08/2023

GANESH MAHLI

3401017WL0050468

GANESH MAHLI

00415

SBIN0006445

162

162

Processed

15/08/2023

S94434844

GANESH MAHLI

()

4

RAHE

JH-01-017-002-002/44 (BANSIYA)

3401017000NRG24Z140820230890541

14/08/2023

GANESH MAHLI

3401017WL0050468

GANESH MAHLI

00415

SBIN0006445

162

162

Processed

15/08/2023

S94434844

GANESH MAHLI

()

5

RAHE

JH-01-017-002-002/44 (BANSIYA)

3401017000NRG24Z140820230890544

14/08/2023

GANESH MAHLI

3401017WL0050468

GANESH MAHLI

00415

SBIN0006445

162

162

Processed

15/08/2023

S94434844

GANESH MAHLI

()

SubTotal

810

810

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017002_140823FTO_440014	State Bank of India	SBIN0006445	RAHE	810

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