Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:37:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_230523FTO_155149
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-01-017-006-005/438
(BASANTPUR) 		3401017000NRG24230520230274091 23/05/2023 PADDA DEVI 3401017WL014860 PADDA DEVI 00048 BKID0004953 1368 1368 Processed 27/05/2023 1902619475 PADDA DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-017-006-006/81
(BASANTPUR) 		3401017000NRG24230520230274067 23/05/2023 SUSHILA DEVI 3401017WL014859 SUSHILA DEVI 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1902619476 MRS SUSHILA DEVI ()
SubTotal 1368 1368
3 RAHE JH-01-017-006-002/230
(BASANTPUR) 		3401017000NRG24230520230274026 23/05/2023 KUNTI DEVI 3401017WL014857 KUNTI DEVI 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1902619479 MRS KUNTI DEVI ()
4 RAHE JH-01-017-006-002/30
(BASANTPUR) 		3401017000NRG24230520230274127 23/05/2023 PURNI DEV 3401017WL014862 PURNI DEV 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1902619478 MRS PUNI DEVI ()
5 RAHE JH-01-017-006-002/41
(BASANTPUR) 		3401017000NRG24230520230274062 23/05/2023 .DHANANJAY SHWANSI 3401017WL014859 .DHANANJAY SHWANSI 00415 SBIN0006445 456 456 Processed 27/05/2023 1902619477 MR DHANANJAY SWANSI ()
6 RAHE JH-01-017-006-002/41
(BASANTPUR) 		3401017000NRG24230520230274063 23/05/2023 PRADEEP SWANSI 3401017WL014859 PRADEEP SWANSI 00415 SBIN0006445 456 456 Processed 27/05/2023 1902619483 MR PRADEEP SWANSI ()
7 RAHE JH-01-017-006-002/455
(BASANTPUR) 		3401017000NRG24230520230274081 23/05/2023 HARANI DEVI 3401017WL014860 HARANI DEVI 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1902619482 MRS HARANI DEVI ()
8 RAHE JH-01-017-006-003/118
(BASANTPUR) 		3401017000NRG24230520230274085 23/05/2023 SIVANI DEVI 3401017WL014860 SIVANI DEVI 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1902619481 MRS SIVANI DEVI ()
9 RAHE JH-01-017-006-007/11
(BASANTPUR) 		3401017000NRG24230520230274095 23/05/2023 RAJESHWAR MUKHIYAR 3401017WL014860 RAJESHWAR MUKHIYAR 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1902619480 MR RAJESHWAR MUKHIYAR ()
SubTotal 7752 7752
10 RAHE JH-01-017-006-001/92
(BASANTPUR) 		3401017000NRG24230520230274005 23/05/2023 LEELA DEVI 3401017WL014856 LEELA DEVI 00468 UBIN0530093 1368 1368 Processed 27/05/2023 1902619484 LEELA DEVI ()
SubTotal 1368 1368
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_230523FTO_155149 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017006_230523FTO_155149 State Bank of India SBIN0006306 PATRAHATU 1368
3 SILLI JH3401017006_230523FTO_155149 State Bank of India SBIN0006445 RAHE 7752
4 SILLI JH3401017006_230523FTO_155149 Union Bank of India UBIN0530093 SILLI 1368

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