Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:53:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_101023APB_FTO_634926
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-01-017-006-003/136
(BASANTPUR) 		3401017000NRG24Z101020231207732 10/10/2023 NITYANAND BARAIK 3401017WL071202 NITYANAND BARAIK 00048 BKID0004927 162 162 Processed 11/10/2023 S73595236 NITYANAND BARAIK BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-017-006-002/56
(BASANTPUR) 		3401017000NRG24Z101020231207731 10/10/2023 KOSHAILA DEVI 3401017WL071202 KOSHAILA DEVI 00415 SBIN0006306 162 162 Processed 11/10/2023 S73595236 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-006-005/10
(BASANTPUR) 		3401017000NRG24Z101020231207733 10/10/2023 RAMESHWAR LOHRA 3401017WL071202 RAMESHWAR LOHRA 00415 SBIN0006306 162 162 Processed 11/10/2023 S73595236 MR RAMESHWAR LOHRA STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-006-005/123
(BASANTPUR) 		3401017000NRG24Z101020231207734 10/10/2023 BHUDLA LOHRA 3401017WL071202 BHUDLA LOHRA 00415 SBIN0006306 162 162 Processed 11/10/2023 S73595236 MR BHONDLA LOHRA STATE BANK OF INDIA(508548)
SubTotal 486 486
5 RAHE JH-01-017-006-001/185
(BASANTPUR) 		3401017000NRG24Z101020231207729 10/10/2023 ANITA DEVI 3401017WL071202 ANITA DEVI 00415 SBIN0006445 81 81 Processed 11/10/2023 S73595236 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-006-002/338
(BASANTPUR) 		3401017000NRG24Z101020231207730 10/10/2023 MATHUR SINGH MUNDA 3401017WL071202 MATHUR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR MATHURA SINGH MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-007/3
(BASANTPUR) 		3401017000NRG24Z101020231207737 10/10/2023 AGHANI DEVI 3401017WL071202 AGHANI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 405 405
8 RAHE JH-01-017-006-005/243
(BASANTPUR) 		3401017000NRG24Z101020231207736 10/10/2023 ARJUN LOHRA 3401017WL071202 ARJUN LOHRA 00468 UBIN0530093 162 162 Processed 11/10/2023 S73595236 ARJUN LOHRA IDBI BANK(607095)
SubTotal 162 162
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_101023APB_FTO_634926 BANK OF INDIA BKID0004927 SONAHATU 162
2 SILLI JH3401017006_101023APB_FTO_634926 State Bank of India SBIN0006306 PATRAHATU 486
3 SILLI JH3401017006_101023APB_FTO_634926 State Bank of India SBIN0006445 RAHE 405
4 SILLI JH3401017006_101023APB_FTO_634926 Union Bank of India UBIN0530093 SILLI 162

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