Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:00:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_060623FTO_203745
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) 		3401017000NRG24Z010620230340958 06/06/2023 GANESH MAHLI 3401017WL0018542 GANESH MAHLI 00415 SBIN0006445 162 162 Processed 06/06/2023 S42710125 GANESH MAHLI ()
2 RAHE JH-01-017-002-002/44
(BANSIYA) 		3401017000NRG24Z030620230360332 06/06/2023 GANESH MAHLI 3401017WL0019592 GANESH MAHLI 00415 SBIN0006445 162 162 Processed 06/06/2023 S42710125 GANESH MAHLI ()
3 RAHE JH-01-017-002-006/7
(BANSIYA) 		3401017000NRG24Z030620230360330 06/06/2023 CHNDRA AHIR 3401017WL0019592 CHNDRA AHIR 00415 SBIN0006445 162 162 Processed 06/06/2023 S42710125 CHNDRA AHIR ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_060623FTO_203745 State Bank of India SBIN0006445 RAHE 486

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