Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:13:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_190823FTO_456302
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-01-017-006-005/122
(BASANTPUR) 		3401017000NRG24Z190820230915798 19/08/2023 LILMANI DEVI 3401017WL052027 LILMANI DEVI 00048 BKID0004908 162 162 Processed 19/08/2023 S82586247 LILMANI DEVI ()
SubTotal 162 162
2 RAHE JH-01-017-006-005/432
(BASANTPUR) 		3401017000NRG24Z190820230915807 19/08/2023 TARA DEVI 3401017WL052027 TARA DEVI 00048 BKID0004953 162 162 Processed 19/08/2023 S82586247 TARA DEVI ()
SubTotal 162 162
3 RAHE JH-01-017-006-005/212
(BASANTPUR) 		3401017000NRG24Z190820230915845 19/08/2023 Mo.Parwati Devi 3401017WL052029 Mo.Parwati Devi 00415 SBIN0006306 108 108 Processed 19/08/2023 S82586247 Mo.Parwati Devi ()
SubTotal 108 108
4 RAHE JH-01-017-006-001/58
(BASANTPUR) 		3401017000NRG24Z190820230916697 19/08/2023 SUNITA DEVI 3401017WL052067 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 19/08/2023 S82586247 SUNITA DEVI ()
SubTotal 162 162
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_190823FTO_456302 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017006_190823FTO_456302 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017006_190823FTO_456302 State Bank of India SBIN0006306 PATRAHATU 108
4 SILLI JH3401017006_190823FTO_456302 State Bank of India SBIN0006445 RAHE 162

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