Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:18:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_120823FTO_431943
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) 		3401017000NRG24120820230877614 12/08/2023 VISHAL KUMAR SAHU 3401017WL049566 VISHAL KUMAR SAHU 00045 BARB0BUNDUX 1596 1596 Processed 22/09/2023 5812838620 VISHAL KUMAR SAHU ()
SubTotal 1596 1596
2 RAHE JH-01-017-002-003/689
(BANSIYA) 		3401017000NRG24120820230877607 12/08/2023 SHAKUNTALA DEVI 3401017WL049566 SHAKUNTALA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812838621 SHAKUNTALA DEVI ()
SubTotal 1368 1368
3 RAHE JH-01-017-002-001/655
(BANSIYA) 		3401017000NRG24120820230877592 12/08/2023 BANMALI MAHTO 3401017WL049566 BANMALI MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5812838622 BANMALI MAHTO ()
4 RAHE JH-01-017-002-006/71
(BANSIYA) 		3401017000NRG24120820230877682 12/08/2023 HARENDER NATH MAHTO 3401017WL049567 HARENDER NATH MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5812838623 HARENDER NATH MAHTO ()
SubTotal 2736 2736
5 RAHE JH-01-017-006-002/533
(BASANTPUR) 		3401017000NRG24120820230877613 12/08/2023 BINDIYA DEVI 3401017WL049566 BINDIYA DEVI 00165 IBKL0001749 1596 1596 Processed 22/09/2023 5812838624 BINDIYA DEVI ()
SubTotal 1596 1596
6 RAHE JH-01-017-002-006/721
(BANSIYA) 		3401017000NRG24120820230877683 12/08/2023 RITESH KUMAR MAHTO 3401017WL049567 RITESH KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5812838625 MR RITESH KUMAR KUMAR MAHTO ()
SubTotal 1368 1368
7 RAHE JH-01-017-006-002/533
(BASANTPUR) 		3401017000NRG24120820230877612 12/08/2023 RANJIT KUMAR SAHU 3401017WL049566 RANJIT KUMAR SAHU 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5812838626 MR RANJIT KUMAR SAHU ()
SubTotal 1596 1596
8 RAHE JH-01-017-002-001/497
(BANSIYA) 		3401017000NRG24120820230877666 12/08/2023 SARASWATI DEVI 3401017WL049567 SARASWATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5812838627 MRS SARASWATI DEVI ()
9 RAHE JH-01-017-002-001/670
(BANSIYA) 		3401017000NRG24120820230877674 12/08/2023 KARAM SINGH MUNDA 3401017WL049567 KARAM SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5812838628 MR KARAM SINGH MUNDA ()
10 RAHE JH-01-017-002-001/678
(BANSIYA) 		3401017000NRG24120820230877675 12/08/2023 RAM SINGH MUNDA 3401017WL049567 RAM SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5812838629 MR RAM SINGH MUNDA ()
SubTotal 4104 4104
11 RAHE JH-01-017-006-002/533
(BASANTPUR) 		3401017000NRG24120820230877611 12/08/2023 VIVEK KUMAR SAHU 3401017WL049566 VIVEK KUMAR SAHU 00468 UBIN0530093 1596 1596 Processed 22/09/2023 5812838630 VIVEK KUMAR SAHU ()
SubTotal 1596 1596
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_120823FTO_431943 Bank of Baroda BARB0BUNDUX Bundu 1596
2 SILLI JH3401017002_120823FTO_431943 BANK OF INDIA BKID0004927 SONAHATU 1368
3 SILLI JH3401017002_120823FTO_431943 BANK OF INDIA BKID0004953 SILLI 2736
4 SILLI JH3401017002_120823FTO_431943 IDBI Bank IBKL0001749 muri 1596
5 SILLI JH3401017002_120823FTO_431943 State Bank of India SBIN0003656 MURI 1368
6 SILLI JH3401017002_120823FTO_431943 State Bank of India SBIN0006306 PATRAHATU 1596
7 SILLI JH3401017002_120823FTO_431943 State Bank of India SBIN0006445 RAHE 4104
8 SILLI JH3401017002_120823FTO_431943 Union Bank of India UBIN0530093 SILLI 1596

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