Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:06:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_190823FTO_455851
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-01-017-006-002/533
(BASANTPUR) 		3401017000NRG24190820230915649 19/08/2023 VISHAL KUMAR SAHU 3401017WL052024 VISHAL KUMAR SAHU 00045 BARB0BUNDUX 1596 1596 Processed 22/09/2023 5811487601 VISHAL KUMAR SAHU ()
SubTotal 1596 1596
2 RAHE JH-01-017-002-003/120
(BANSIYA) 		3401017000NRG24190820230915744 19/08/2023 SUNITA DEVI 3401017WL052026 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811487602 SUNITA DEVI ()
3 RAHE JH-01-017-002-003/689
(BANSIYA) 		3401017000NRG24190820230915712 19/08/2023 SHAKUNTALA DEVI 3401017WL052025 SHAKUNTALA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811487603 SHAKUNTALA DEVI ()
SubTotal 2736 2736
4 RAHE JH-01-017-006-002/533
(BASANTPUR) 		3401017000NRG24190820230915648 19/08/2023 BINDIYA DEVI 3401017WL052024 BINDIYA DEVI 00165 IBKL0001749 1596 1596 Processed 22/09/2023 5811487604 BINDIYA DEVI ()
SubTotal 1596 1596
5 RAHE JH-01-017-002-001/674
(BANSIYA) 		3401017000NRG24190820230915618 19/08/2023 Boby Devi 3401017WL052024 Boby Devi 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5811487606 MRS BOBY DEVI ()
6 RAHE JH-01-017-006-002/533
(BASANTPUR) 		3401017000NRG24190820230915647 19/08/2023 RANJIT KUMAR SAHU 3401017WL052024 RANJIT KUMAR SAHU 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5811487605 MR RANJIT KUMAR SAHU ()
SubTotal 2964 2964
7 RAHE JH-01-017-002-001/497
(BANSIYA) 		3401017000NRG24190820230915703 19/08/2023 SARASWATI DEVI 3401017WL052025 SARASWATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811487607 MRS SARASWATI DEVI ()
8 RAHE JH-01-017-002-004/580
(BANSIYA) 		3401017000NRG24190820230915749 19/08/2023 ASHA DEVI 3401017WL052026 ASHA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811487608 MRS ASHA DEVIA ()
SubTotal 2736 2736
9 RAHE JH-01-017-006-002/533
(BASANTPUR) 		3401017000NRG24190820230915646 19/08/2023 VIVEK KUMAR SAHU 3401017WL052024 VIVEK KUMAR SAHU 00468 UBIN0530093 1596 1596 Processed 22/09/2023 5811487609 VIVEK KUMAR SAHU ()
SubTotal 1596 1596
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_190823FTO_455851 Bank of Baroda BARB0BUNDUX Bundu 1596
2 SILLI JH3401017002_190823FTO_455851 BANK OF INDIA BKID0004927 SONAHATU 2736
3 SILLI JH3401017002_190823FTO_455851 IDBI Bank IBKL0001749 muri 1596
4 SILLI JH3401017002_190823FTO_455851 State Bank of India SBIN0006306 PATRAHATU 2964
5 SILLI JH3401017002_190823FTO_455851 State Bank of India SBIN0006445 RAHE 2736
6 SILLI JH3401017002_190823FTO_455851 Union Bank of India UBIN0530093 SILLI 1596

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