Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:58:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_101023FTO_635321
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-01-017-002-004/652
(BANSIYA) 		3401017000NRG24Z091020231201475 10/10/2023 HAREKRISHNA MAHTO 3401017WL070767 HAREKRISHNA MAHTO 00048 BKID0004953 162 162 Processed 11/10/2023 S72061975 HAREKRISHNA MAHTO ()
SubTotal 162 162
2 RAHE JH-01-017-002-006/721
(BANSIYA) 		3401017000NRG24Z091020231201525 10/10/2023 RITESH KUMAR MAHTO 3401017WL070770 RITESH KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 11/10/2023 S72061975 RITESH KUMAR MAHTO ()
SubTotal 162 162
3 RAHE JH-01-017-002-001/318
(BANSIYA) 		3401017000NRG24Z101020231202219 10/10/2023 TRILOCHAN MAHTO 3401017WL070805 TRILOCHAN MAHTO 00415 SBIN0006306 162 162 Processed 11/10/2023 S72061975 TRILOCHAN MAHTO ()
SubTotal 162 162
4 RAHE JH-01-017-002-001/135
(BANSIYA) 		3401017000NRG24Z091020231201458 10/10/2023 SARASWATI DEVI 3401017WL070767 SARASWATI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S72061975 SARASWATI DEVI ()
5 RAHE JH-01-017-002-001/240
(BANSIYA) 		3401017000NRG24Z091020231201462 10/10/2023 NAGESHWAR MAHTO 3401017WL070767 NAGESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S72061975 NAGESHWAR MAHTO ()
6 RAHE JH-01-017-002-001/631
(BANSIYA) 		3401017000NRG24Z091020231201470 10/10/2023 SARITA DEVI 3401017WL070767 SARITA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S72061975 SARITA DEVI ()
7 RAHE JH-01-017-002-004/139
(BANSIYA) 		3401017000NRG24Z101020231202268 10/10/2023 YOGESHWARI DEVI 3401017WL070806 YOGESHWARI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S72061975 YOGESHWARI DEVI ()
8 RAHE JH-01-017-002-004/224
(BANSIYA) 		3401017000NRG24Z091020231201552 10/10/2023 JALOSHORI DEVI 3401017WL070772 JALOSHORI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S72061975 JALOSHORI DEVI ()
9 RAHE JH-01-017-002-004/29
(BANSIYA) 		3401017000NRG24Z091020231201486 10/10/2023 BARNI DEVI 3401017WL070768 BARNI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S72061975 BARNI DEVI ()
10 RAHE JH-01-017-002-004/32
(BANSIYA) 		3401017000NRG24Z091020231201487 10/10/2023 MINA DEVI 3401017WL070768 MINA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S72061975 MINA DEVI ()
11 RAHE JH-01-017-002-006/83
(BANSIYA) 		3401017000NRG24Z091020231201555 10/10/2023 JAYANTI DEVI 3401017WL070772 JAYANTI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S72061975 JAYANTI DEVI ()
SubTotal 1296 1296
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_101023FTO_635321 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017002_101023FTO_635321 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017002_101023FTO_635321 State Bank of India SBIN0006306 PATRAHATU 162
4 SILLI JH3401017002_101023FTO_635321 State Bank of India SBIN0006445 RAHE 1296

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