Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:38:56 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_260623APB_FTO_279646

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-01-017-006-005/447 (BASANTPUR)

3401017000NRG24Z260620230546671

26/06/2023

SHREECHARAN MAHTO

3401017WL029642

SHREECHARAN MAHTO

00048

BKID0004957

162

162

Processed

27/06/2023

S35801931

Mr. SHREECHARAN MAHTO

INDIAN BANK(607105)

SubTotal

162

162

2

RAHE

JH-01-017-006-005/158 (BASANTPUR)

3401017000NRG24Z260620230546669

26/06/2023

BANWARI MAHTO

3401017WL029642

BANWARI MAHTO

00415

SBIN0006306

162

162

Processed

27/06/2023

S35801931

BANVARI MAHTO

STATE BANK OF INDIA(508548)

SubTotal

162

162

3

RAHE

JH-01-017-006-005/439 (BASANTPUR)

3401017000NRG24Z260620230546670

26/06/2023

DHANESHWAR MAHTO

3401017WL029642

DHANESHWAR MAHTO

00468

UBIN0530093

162

162

Processed

27/06/2023

S35801931

MR DHANESHWAR MAHTO

STATE BANK OF INDIA(508548)

SubTotal

162

162

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	JH3401017006_260623APB_FTO_279646	BANK OF INDIA	BKID0004957	TATISILWAI	162
2	SILLI	JH3401017006_260623APB_FTO_279646	State Bank of India	SBIN0006306	PATRAHATU	162
3	SILLI	JH3401017006_260623APB_FTO_279646	Union Bank of India	UBIN0530093	SILLI	162

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