Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:03:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_260623FTO_281254
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-01-017-006-002/33
(BASANTPUR) 		3401017000NRG24Z260620230552817 26/06/2023 DUKHNI DEVI 3401017WL029964 DUKHNI DEVI 00415 SBIN0006306 162 162 Processed 27/06/2023 S32461918 DUKHNI DEVI ()
2 RAHE JH-01-017-006-002/33
(BASANTPUR) 		3401017000NRG24Z260620230552816 26/06/2023 RAMKANAI MUNDA 3401017WL029964 RAMKANAI MUNDA 00415 SBIN0006306 162 162 Processed 27/06/2023 S32461918 RAMKANAI MUNDA ()
SubTotal 324 324
3 RAHE JH-01-017-006-002/41
(BASANTPUR) 		3401017000NRG24Z260620230552818 26/06/2023 .DHANANJAY SHWANSI 3401017WL029964 .DHANANJAY SHWANSI 00415 SBIN0006445 162 162 Processed 27/06/2023 S32461918 .DHANANJAY SHWANSI ()
4 RAHE JH-01-017-006-002/41
(BASANTPUR) 		3401017000NRG24Z260620230552819 26/06/2023 PRADEEP SWANSI 3401017WL029964 PRADEEP SWANSI 00415 SBIN0006445 162 162 Processed 27/06/2023 S32461918 PRADEEP SWANSI ()
5 RAHE JH-01-017-006-003/174
(BASANTPUR) 		3401017000NRG24Z260620230552755 26/06/2023 RAJOBALA DEVI 3401017WL029962 RAJOBALA DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S32461918 RAJOBALA DEVI ()
6 RAHE JH-01-017-006-003/525
(BASANTPUR) 		3401017000NRG24Z260620230552767 26/06/2023 YUDHISHTIR AHIR 3401017WL029962 YUDHISHTIR AHIR 00415 SBIN0006445 162 162 Processed 27/06/2023 S32461918 YUDHISHTIR AHIR ()
SubTotal 648 648
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_260623FTO_281254 State Bank of India SBIN0006306 PATRAHATU 324
2 SILLI JH3401017006_260623FTO_281254 State Bank of India SBIN0006445 RAHE 648

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