Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:38:55 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_261223APB_FTO_850934

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-01-017-006-002/56 (BASANTPUR)

3401017000NRG24Z261220231512535

26/12/2023

KOSHAILA DEVI

3401017WL091006

KOSHAILA DEVI

00415

SBIN0006306

324

324

Processed

27/12/2023

S33206740

MRS KOSHALYA DEVI

STATE BANK OF INDIA(508548)

2

RAHE

JH-01-017-006-005/40 (BASANTPUR)

3401017000NRG24Z261220231512536

26/12/2023

SABITRI DEVI

3401017WL091006

SABITRI DEVI

00415

SBIN0006306

324

324

Processed

27/12/2023

S33206740

MRS SABITRI DEVI

STATE BANK OF INDIA(508548)

SubTotal

648

648

3

RAHE

JH-01-017-006-002/42 (BASANTPUR)

3401017000NRG24Z261220231512534

26/12/2023

SAHCHARI DEVI

3401017WL091006

SAHCHARI DEVI

00415

SBIN0006445

324

324

Processed

27/12/2023

S33206740

MRS SAHCHARI DEVI

STATE BANK OF INDIA(508548)

SubTotal

324

324

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017006_261223APB_FTO_850934	State Bank of India	SBIN0006306	PATRAHATU	648
2	SILLI	JH3401017006_261223APB_FTO_850934	State Bank of India	SBIN0006445	RAHE	324

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