Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:14:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_071123FTO_721876
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-01-017-002-003/141
(BANSIYA) 		3401017000NRG24071120231340622 07/11/2023 SHILA DEVI 3401017WL079446 SHILA DEVI 00048 BKID0004927 1368 1368 Processed 25/11/2023 8010992318 SHILA DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-017-002-004/246
(BANSIYA) 		3401017000NRG24071120231340882 07/11/2023 LAXMI DEVI 3401017WL079458 LAXMI DEVI 00415 SBIN0006445 1596 1596 Processed 25/11/2023 8010992322 MRS LAXMI DEVI ()
3 RAHE JH-01-017-002-004/745
(BANSIYA) 		3401017000NRG24071120231340691 07/11/2023 BIRO DEVI 3401017WL079448 BIRO DEVI 00415 SBIN0006445 1368 1368 Processed 25/11/2023 8010992320 MRS BIRO DEVI ()
4 RAHE JH-01-017-002-004/756
(BANSIYA) 		3401017000NRG24071120231340893 07/11/2023 SURAJ MUKHIYAR 3401017WL079458 SURAJ MUKHIYAR 00415 SBIN0006445 1596 1596 Processed 25/11/2023 8010992319 MASTER SURAJ MUKHIYAR ()
5 RAHE JH-01-017-002-006/15
(BANSIYA) 		3401017000NRG24071120231340692 07/11/2023 SACHIN KUMAR MAHTO 3401017WL079448 SACHIN KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 25/11/2023 8010992321 MR SACHIN KUMAR MAHTO ()
SubTotal 5928 5928
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_071123FTO_721876 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SILLI JH3401017002_071123FTO_721876 State Bank of India SBIN0006445 RAHE 5928

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