Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:15:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_010723FTO_297768
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) 		3401017000NRG24Z010720230578929 01/07/2023 LILMANI DEVI 3401017WL031551 LILMANI DEVI 00048 BKID0004908 162 162 Processed 03/07/2023 S43085124 LILMANI DEVI ()
SubTotal 162 162
2 RAHE JH-01-017-006-003/74
(BASANTPUR) 		3401017000NRG24Z010720230578823 01/07/2023 NITYANAND AHIR 3401017WL031547 NITYANAND AHIR 00048 BKID0004927 162 162 Processed 03/07/2023 S43085124 NITYANAND AHIR ()
3 RAHE JH-01-017-006-003/74
(BASANTPUR) 		3401017000NRG24Z010720230578824 01/07/2023 RAJOBALA DEVI 3401017WL031547 RAJOBALA DEVI 00048 BKID0004927 162 162 Processed 03/07/2023 S43085124 RAJOBALA DEVI ()
SubTotal 324 324
4 RAHE JH-01-017-006-005/515
(BASANTPUR) 		3401017000NRG24Z010720230579013 01/07/2023 MAHANAND MAHTO 3401017WL031558 MAHANAND MAHTO 00048 BKID0004953 162 162 Processed 03/07/2023 S43085124 MAHANAND MAHTO ()
SubTotal 162 162
5 RAHE JH-01-017-006-001/48
(BASANTPUR) 		3401017000NRG24Z010720230578924 01/07/2023 SANKRA LOHRA 3401017WL031551 SANKRA LOHRA 00415 SBIN0006306 162 162 Processed 03/07/2023 S43085124 SANKRA LOHRA ()
6 RAHE JH-01-017-006-002/33
(BASANTPUR) 		3401017000NRG24Z010720230579168 01/07/2023 DUKHNI DEVI 3401017WL031564 DUKHNI DEVI 00415 SBIN0006306 162 162 Processed 03/07/2023 S43085124 DUKHNI DEVI ()
7 RAHE JH-01-017-006-002/33
(BASANTPUR) 		3401017000NRG24Z010720230579167 01/07/2023 RAMKANAI MUNDA 3401017WL031564 RAMKANAI MUNDA 00415 SBIN0006306 162 162 Processed 03/07/2023 S43085124 RAMKANAI MUNDA ()
8 RAHE JH-01-017-006-005/177
(BASANTPUR) 		3401017000NRG24Z010720230578930 01/07/2023 JAGDISH MAHTO 3401017WL031551 JAGDISH MAHTO 00415 SBIN0006306 162 162 Processed 03/07/2023 S43085124 JAGDISH MAHTO ()
SubTotal 648 648
9 RAHE JH-01-017-006-001/58
(BASANTPUR) 		3401017000NRG24Z010720230578925 01/07/2023 SUNITA DEVI 3401017WL031551 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 03/07/2023 S43085124 SUNITA DEVI ()
10 RAHE JH-01-017-006-002/30
(BASANTPUR) 		3401017000NRG24Z010720230579009 01/07/2023 PURNI DEV 3401017WL031558 PURNI DEV 00415 SBIN0006445 162 162 Processed 03/07/2023 S43085124 PURNI DEV ()
11 RAHE JH-01-017-006-002/41
(BASANTPUR) 		3401017000NRG24Z010720230579169 01/07/2023 .DHANANJAY SHWANSI 3401017WL031564 .DHANANJAY SHWANSI 00415 SBIN0006445 162 162 Processed 03/07/2023 S43085124 .DHANANJAY SHWANSI ()
12 RAHE JH-01-017-006-002/41
(BASANTPUR) 		3401017000NRG24Z010720230579170 01/07/2023 PRADEEP SWANSI 3401017WL031564 PRADEEP SWANSI 00415 SBIN0006445 162 162 Processed 03/07/2023 S43085124 PRADEEP SWANSI ()
13 RAHE JH-01-017-006-003/42
(BASANTPUR) 		3401017000NRG24Z010720230578819 01/07/2023 BASUDEW AHIR 3401017WL031547 BASUDEW AHIR 00415 SBIN0006445 162 162 Processed 03/07/2023 S43085124 BASUDEW AHIR ()
SubTotal 810 810
Total 2106 2106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_010723FTO_297768 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017006_010723FTO_297768 BANK OF INDIA BKID0004927 SONAHATU 324
3 SILLI JH3401017006_010723FTO_297768 BANK OF INDIA BKID0004953 SILLI 162
4 SILLI JH3401017006_010723FTO_297768 State Bank of India SBIN0006306 PATRAHATU 648
5 SILLI JH3401017006_010723FTO_297768 State Bank of India SBIN0006445 RAHE 810

Download In Excel