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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:32:57 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_110823APB_FTO_429301

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-01-017-006-003/57 (BASANTPUR)

3401017000NRG24Z110820230874473

11/08/2023

Raj Chik Baraik

3401017WL049387

Raj Chik Baraik

00354

PUNB0760800

27

27

Processed

12/08/2023

S35137741

RAJ CHIK BARAIK

PUNJAB NATIONAL BANK(508568)

SubTotal

27

27

2

RAHE

JH-01-017-006-003/504 (BASANTPUR)

3401017000NRG24Z110820230874472

11/08/2023

MANISH BARAIK

3401017WL049387

MANISH BARAIK

00415

SBIN0006445

162

162

Processed

12/08/2023

S35137741

MANISH BARAIK

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

162

162

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017006_110823APB_FTO_429301	Punjab National Bank	PUNB0760800	Dhurwa Hec (Ranchi)	27
2	SILLI	JH3401017006_110823APB_FTO_429301	State Bank of India	SBIN0006445	RAHE	162

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