Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:10:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_111223FTO_812189
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-01-017-002-003/120
(BANSIYA) 		3401017000NRG24Z111220231464629 11/12/2023 SUNITA DEVI 3401017WL087761 SUNITA DEVI 00048 BKID0004927 162 162 Processed 12/12/2023 S7350471 SUNITA DEVI ()
SubTotal 162 162
2 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24Z111220231464601 11/12/2023 RENUKA DEVI 3401017WL087759 RENUKA DEVI 00415 SBIN0006445 108 108 Processed 12/12/2023 S7350471 RENUKA DEVI ()
3 RAHE JH-01-017-002-004/224
(BANSIYA) 		3401017000NRG24Z111220231464614 11/12/2023 JALOSHORI DEVI 3401017WL087760 JALOSHORI DEVI 00415 SBIN0006445 81 81 Processed 12/12/2023 S7350471 JALOSHORI DEVI ()
4 RAHE JH-01-017-002-004/228
(BANSIYA) 		3401017000NRG24Z111220231464615 11/12/2023 SARU DEVI 3401017WL087760 SARU DEVI 00415 SBIN0006445 81 81 Processed 12/12/2023 S7350471 SARU DEVI ()
5 RAHE JH-01-017-002-004/29
(BANSIYA) 		3401017000NRG24Z111220231464590 11/12/2023 BARNI DEVI 3401017WL087758 BARNI DEVI 00415 SBIN0006445 81 81 Processed 12/12/2023 S7350471 BARNI DEVI ()
SubTotal 351 351
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_111223FTO_812189 BANK OF INDIA BKID0004927 SONAHATU 162
2 SILLI JH3401017002_111223FTO_812189 State Bank of India SBIN0006445 RAHE 351

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