Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:51:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_240823FTO_474984
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) 		3401017000NRG24Z240820230950281 24/08/2023 LILMANI DEVI 3401017WL054398 LILMANI DEVI 00048 BKID0004908 162 162 Processed 25/08/2023 S91751004 LILMANI DEVI ()
SubTotal 162 162
2 RAHE JH-01-017-006-001/58
(BASANTPUR) 		3401017000NRG24Z240820230950279 24/08/2023 SUNITA DEVI 3401017WL054398 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 25/08/2023 S91751004 SUNITA DEVI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_240823FTO_474984 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017006_240823FTO_474984 State Bank of India SBIN0006445 RAHE 162

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