Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:33:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_040923FTO_511037
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) 		3401017000NRG24Z040920231002848 04/09/2023 LILMANI DEVI 3401017WL058013 LILMANI DEVI 00048 BKID0004908 162 162 Processed 04/09/2023 S2923179 LILMANI DEVI ()
SubTotal 162 162
2 RAHE JH-01-017-006-005/212
(BASANTPUR) 		3401017000NRG24Z040920231002824 04/09/2023 Mo.Parwati Devi 3401017WL058011 Mo.Parwati Devi 00415 SBIN0006306 162 162 Processed 04/09/2023 S2923179 Mo.Parwati Devi ()
3 RAHE JH-01-017-006-006/81
(BASANTPUR) 		3401017000NRG24Z040920231002780 04/09/2023 SUSHILA DEVI 3401017WL058007 SUSHILA DEVI 00415 SBIN0006306 162 162 Processed 04/09/2023 S2923179 SUSHILA DEVI ()
4 RAHE JH-01-017-006-006/81
(BASANTPUR) 		3401017000NRG24Z040920231002781 04/09/2023 SUSHILA DEVI 3401017WL058007 SUSHILA DEVI 00415 SBIN0006306 27 27 Processed 04/09/2023 S2923179 SUSHILA DEVI ()
5 RAHE JH-01-017-006-007/64
(BASANTPUR) 		3401017000NRG24Z040920231002886 04/09/2023 BHAWANI DEVI 3401017WL058015 BHAWANI DEVI 00415 SBIN0006306 162 162 Processed 04/09/2023 S2923179 BHAWANI DEVI ()
6 RAHE JH-01-017-006-007/78
(BASANTPUR) 		3401017000NRG24Z040920231002826 04/09/2023 AMLA DEVI 3401017WL058011 AMLA DEVI 00415 SBIN0006306 162 162 Processed 04/09/2023 S2923179 AMLA DEVI ()
SubTotal 675 675
7 RAHE JH-01-017-006-002/30
(BASANTPUR) 		3401017000NRG24Z040920231003103 04/09/2023 PURNI DEV 3401017WL058029 PURNI DEV 00415 SBIN0006445 162 162 Processed 04/09/2023 S2923179 PURNI DEV ()
8 RAHE JH-01-017-006-007/11
(BASANTPUR) 		3401017000NRG24Z040920231002849 04/09/2023 RAJESHWAR MUKHIYAR 3401017WL058013 RAJESHWAR MUKHIYAR 00415 SBIN0006445 162 162 Processed 04/09/2023 S2923179 RAJESHWAR MUKHIYAR ()
SubTotal 324 324
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_040923FTO_511037 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017006_040923FTO_511037 State Bank of India SBIN0006306 PATRAHATU 675
3 SILLI JH3401017006_040923FTO_511037 State Bank of India SBIN0006445 RAHE 324

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