Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_010723FTO_297763
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) 		3401017000NRG24010720230578918 01/07/2023 LILMANI DEVI 3401017WL031551 LILMANI DEVI 00048 BKID0004908 1368 1368 Processed 10/07/2023 3283184849 LILMANI DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-017-006-003/74
(BASANTPUR) 		3401017000NRG24010720230578798 01/07/2023 NITYANAND AHIR 3401017WL031547 NITYANAND AHIR 00048 BKID0004927 1368 1368 Processed 10/07/2023 3283184850 NITYANAND AHIR ()
3 RAHE JH-01-017-006-003/74
(BASANTPUR) 		3401017000NRG24010720230578799 01/07/2023 RAJOBALA DEVI 3401017WL031547 RAJOBALA DEVI 00048 BKID0004927 1368 1368 Processed 10/07/2023 3283184851 RAJOBALA DEVI ()
SubTotal 2736 2736
4 RAHE JH-01-017-006-005/515
(BASANTPUR) 		3401017000NRG24010720230579007 01/07/2023 MAHANAND MAHTO 3401017WL031558 MAHANAND MAHTO 00048 BKID0004953 1368 1368 Processed 10/07/2023 3283184852 MAHANAND MAHTO ()
SubTotal 1368 1368
5 RAHE JH-01-017-006-001/48
(BASANTPUR) 		3401017000NRG24010720230578913 01/07/2023 SANKRA LOHRA 3401017WL031551 SANKRA LOHRA 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3283184854 MR SANKAR LOHRA ()
6 RAHE JH-01-017-006-002/33
(BASANTPUR) 		3401017000NRG24010720230579160 01/07/2023 DUKHNI DEVI 3401017WL031564 DUKHNI DEVI 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3283184855 MRS DUKHANI DEVI ()
7 RAHE JH-01-017-006-002/33
(BASANTPUR) 		3401017000NRG24010720230579159 01/07/2023 RAMKANAI MUNDA 3401017WL031564 RAMKANAI MUNDA 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3283184853 MR RAM KANHAIY MUNDA ()
8 RAHE JH-01-017-006-005/177
(BASANTPUR) 		3401017000NRG24010720230578919 01/07/2023 JAGDISH MAHTO 3401017WL031551 JAGDISH MAHTO 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3283184861 JAGDISH MAHTO ()
SubTotal 5472 5472
9 RAHE JH-01-017-006-001/58
(BASANTPUR) 		3401017000NRG24010720230578914 01/07/2023 SUNITA DEVI 3401017WL031551 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3283184857 MRS SUNITA DEVI ()
10 RAHE JH-01-017-006-002/30
(BASANTPUR) 		3401017000NRG24010720230579003 01/07/2023 PURNI DEV 3401017WL031558 PURNI DEV 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3283184859 MRS PUNI DEVI ()
11 RAHE JH-01-017-006-002/41
(BASANTPUR) 		3401017000NRG24010720230579161 01/07/2023 .DHANANJAY SHWANSI 3401017WL031564 .DHANANJAY SHWANSI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3283184860 MR DHANANJAY SWANSI ()
12 RAHE JH-01-017-006-002/41
(BASANTPUR) 		3401017000NRG24010720230579162 01/07/2023 PRADEEP SWANSI 3401017WL031564 PRADEEP SWANSI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3283184858 MR PRADEEP SWANSI ()
13 RAHE JH-01-017-006-003/42
(BASANTPUR) 		3401017000NRG24010720230578794 01/07/2023 BASUDEW AHIR 3401017WL031547 BASUDEW AHIR 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3283184856 MR BASUDEV AHIR ()
SubTotal 6840 6840
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_010723FTO_297763 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017006_010723FTO_297763 BANK OF INDIA BKID0004927 SONAHATU 2736
3 SILLI JH3401017006_010723FTO_297763 BANK OF INDIA BKID0004953 SILLI 1368
4 SILLI JH3401017006_010723FTO_297763 State Bank of India SBIN0006306 PATRAHATU 5472
5 SILLI JH3401017006_010723FTO_297763 State Bank of India SBIN0006445 RAHE 6840

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