Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:59:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_041023APB_FTO_614755
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-01-017-006-003/136
(BASANTPUR) 		3401017000NRG24Z041020231175871 04/10/2023 NITYANAND BARAIK 3401017WL069195 NITYANAND BARAIK 00048 BKID0004927 162 162 Processed 05/10/2023 S40711273 NITYANAND BARAIK BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-017-006-001/185
(BASANTPUR) 		3401017000NRG24Z041020231175869 04/10/2023 ANITA DEVI 3401017WL069195 ANITA DEVI 00415 SBIN0006445 162 162 Processed 05/10/2023 S40711273 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-006-002/338
(BASANTPUR) 		3401017000NRG24Z041020231175870 04/10/2023 MATHUR SINGH MUNDA 3401017WL069195 MATHUR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 05/10/2023 S40711273 MR MATHURA SINGH MUNDA STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-006-003/141
(BASANTPUR) 		3401017000NRG24Z041020231175863 04/10/2023 GUNWAMANI DEVI 3401017WL069194 GUNWAMANI DEVI 00415 SBIN0006445 162 162 Processed 05/10/2023 S40711273 MRS GUNMANI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-006-003/345
(BASANTPUR) 		3401017000NRG24Z041020231175864 04/10/2023 KALI AHIR 3401017WL069194 KALI AHIR 00415 SBIN0006445 162 162 Processed 05/10/2023 S40711273 MR KALI AHIR STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-006-007/3
(BASANTPUR) 		3401017000NRG24Z041020231175865 04/10/2023 AGHANI DEVI 3401017WL069194 AGHANI DEVI 00415 SBIN0006445 162 162 Processed 05/10/2023 S40711273 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
7 RAHE JH-01-017-006-002/74
(BASANTPUR) 		3401017000NRG24Z041020231175862 04/10/2023 SHILA DEVI 3401017WL069194 SHILA DEVI 00468 UBIN0530093 162 162 Processed 05/10/2023 S40711273 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_041023APB_FTO_614755 BANK OF INDIA BKID0004927 SONAHATU 162
2 SILLI JH3401017006_041023APB_FTO_614755 State Bank of India SBIN0006445 RAHE 810
3 SILLI JH3401017006_041023APB_FTO_614755 Union Bank of India UBIN0530093 SILLI 162

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