Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:37:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_250723FTO_378157
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) 		3401017000NRG24250720230768685 25/07/2023 VISHAL KUMAR SAHU 3401017WL042892 VISHAL KUMAR SAHU 00045 BARB0BUNDUX 456 456 Processed 29/07/2023 4006235912 VISHAL KUMAR SAHU ()
SubTotal 456 456
2 RAHE JH-01-017-002-004/652
(BANSIYA) 		3401017000NRG24250720230768752 25/07/2023 HAREKRISHNA MAHTO 3401017WL042894 HAREKRISHNA MAHTO 00048 BKID0004953 1368 1368 Processed 29/07/2023 4006235913 HAREKRISHNA MAHTO ()
SubTotal 1368 1368
3 RAHE JH-01-017-006-002/533
(BASANTPUR) 		3401017000NRG24250720230768684 25/07/2023 BINDIYA DEVI 3401017WL042892 BINDIYA DEVI 00165 IBKL0001749 228 228 Processed 29/07/2023 4006235914 BINDIYA DEVI ()
SubTotal 228 228
4 RAHE JH-01-017-002-004/241
(BANSIYA) 		3401017000NRG24250720230768672 25/07/2023 PRAMILA DEVI 3401017WL042892 PRAMILA DEVI 00415 SBIN0006306 1368 1368 Processed 29/07/2023 4006235916 MISS PRAMILA DEVI ()
5 RAHE JH-01-017-006-002/533
(BASANTPUR) 		3401017000NRG24250720230768683 25/07/2023 RANJIT KUMAR SAHU 3401017WL042892 RANJIT KUMAR SAHU 00415 SBIN0006306 456 456 Processed 29/07/2023 4006235915 MR RANJIT KUMAR SAHU ()
SubTotal 1824 1824
6 RAHE JH-01-017-002-001/428
(BANSIYA) 		3401017000NRG24250720230768646 25/07/2023 GEETA DEVI 3401017WL042892 GEETA DEVI 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4006235917 MRS GEETA DEVI ()
7 RAHE JH-01-017-002-004/139
(BANSIYA) 		3401017000NRG24250720230768670 25/07/2023 YOGESHWARI DEVI 3401017WL042892 YOGESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4006235920 MRS YOGESHWARI DEVI ()
8 RAHE JH-01-017-002-004/58
(BANSIYA) 		3401017000NRG24250720230768748 25/07/2023 BILASI DEVI 3401017WL042894 BILASI DEVI 00415 SBIN0006445 456 456 Processed 29/07/2023 4006235924 MRS BILASI DEVI ()
9 RAHE JH-01-017-002-004/613
(BANSIYA) 		3401017000NRG24250720230768676 25/07/2023 URJALA DEVI 3401017WL042892 URJALA DEVI 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4006235922 MRS URJAL DEVI ()
10 RAHE JH-01-017-002-004/617
(BANSIYA) 		3401017000NRG24250720230768749 25/07/2023 VIJAY KUAMR MAHTO 3401017WL042894 VIJAY KUAMR MAHTO 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4006235921 MR VIJAY KUMAR MAHTO ()
11 RAHE JH-01-017-002-004/651
(BANSIYA) 		3401017000NRG24250720230768751 25/07/2023 SHIWANI DEVI 3401017WL042894 SHIWANI DEVI 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4006235919 MRS SHIWANI DEVI ()
12 RAHE JH-01-017-002-004/656
(BANSIYA) 		3401017000NRG24250720230768679 25/07/2023 SHRAWAN SINGH MUNDA 3401017WL042892 SHRAWAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4006235923 MR SHRAWAN SINGH MUNDA ()
13 RAHE JH-01-017-002-004/93
(BANSIYA) 		3401017000NRG24250720230768754 25/07/2023 BILASI DEVI 3401017WL042894 BILASI DEVI 00415 SBIN0006445 912 912 Processed 29/07/2023 4006235918 MISS BILASI DEVI ()
SubTotal 9576 9576
14 RAHE JH-01-017-006-002/533
(BASANTPUR) 		3401017000NRG24250720230768682 25/07/2023 VIVEK KUMAR SAHU 3401017WL042892 VIVEK KUMAR SAHU 00468 UBIN0530093 456 456 Processed 29/07/2023 4006235925 VIVEK KUMAR SAHU ()
SubTotal 456 456
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_250723FTO_378157 Bank of Baroda BARB0BUNDUX Bundu 456
2 SILLI JH3401017002_250723FTO_378157 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017002_250723FTO_378157 IDBI Bank IBKL0001749 muri 228
4 SILLI JH3401017002_250723FTO_378157 State Bank of India SBIN0006306 PATRAHATU 1824
5 SILLI JH3401017002_250723FTO_378157 State Bank of India SBIN0006445 RAHE 9576
6 SILLI JH3401017002_250723FTO_378157 Union Bank of India UBIN0530093 SILLI 456

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