Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:30:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_231123FTO_767296
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-01-017-002-001/382
(BANSIYA) 		3401017000NRG24Z231120231403859 23/11/2023 MIRA SAHU 3401017WL083816 MIRA SAHU 00415 SBIN0006306 162 162 Processed 24/11/2023 S26236615 MIRA SAHU ()
SubTotal 162 162
2 RAHE JH-01-017-002-004/224
(BANSIYA) 		3401017000NRG24Z231120231403926 23/11/2023 JALOSHORI DEVI 3401017WL083819 JALOSHORI DEVI 00415 SBIN0006445 162 162 Processed 24/11/2023 S26236615 JALOSHORI DEVI ()
3 RAHE JH-01-017-002-004/228
(BANSIYA) 		3401017000NRG24Z231120231403964 23/11/2023 SARU DEVI 3401017WL083821 SARU DEVI 00415 SBIN0006445 162 162 Processed 24/11/2023 S26236615 SARU DEVI ()
4 RAHE JH-01-017-002-004/29
(BANSIYA) 		3401017000NRG24Z231120231403897 23/11/2023 BARNI DEVI 3401017WL083817 BARNI DEVI 00415 SBIN0006445 162 162 Processed 24/11/2023 S26236615 BARNI DEVI ()
5 RAHE JH-01-017-002-004/761
(BANSIYA) 		3401017000NRG24Z231120231403902 23/11/2023 ANU DEVI 3401017WL083817 ANU DEVI 00415 SBIN0006445 162 162 Processed 24/11/2023 S26236615 ANU DEVI ()
6 RAHE JH-01-017-002-004/761
(BANSIYA) 		3401017000NRG24Z231120231403903 23/11/2023 VIJAY KUMAR SAHU 3401017WL083817 VIJAY KUMAR SAHU 00415 SBIN0006445 162 162 Processed 24/11/2023 S26236615 VIJAY KUMAR SAHU ()
7 RAHE JH-01-017-002-006/21
(BANSIYA) 		3401017000NRG24Z231120231403913 23/11/2023 SAVITRI DEVI 3401017WL083818 SAVITRI DEVI 00415 SBIN0006445 162 162 Processed 24/11/2023 S26236615 SAVITRI DEVI ()
SubTotal 972 972
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_231123FTO_767296 State Bank of India SBIN0006306 PATRAHATU 162
2 SILLI JH3401017002_231123FTO_767296 State Bank of India SBIN0006445 RAHE 972

Download In Excel