Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:37:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_140723FTO_342799
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-01-017-006-005/426
(BASANTPUR) 		3401017000NRG24Z140720230679193 14/07/2023 SANGITA DEVI 3401017WL037256 SANGITA DEVI 00048 BKID0004953 162 162 Processed 15/07/2023 S88406791 SANGITA DEVI ()
2 RAHE JH-01-017-006-005/515
(BASANTPUR) 		3401017000NRG24Z140720230681543 14/07/2023 MAHANAND MAHTO 3401017WL037391 MAHANAND MAHTO 00048 BKID0004953 162 162 Processed 15/07/2023 S88406791 MAHANAND MAHTO ()
SubTotal 324 324
3 RAHE JH-01-017-006-003/109
(BASANTPUR) 		3401017000NRG24Z140720230679270 14/07/2023 BIRENDRA CHIK BADAIK 3401017WL037258 BIRENDRA CHIK BADAIK 00078 CNRB0004896 162 162 Processed 15/07/2023 S88406791 BIRENDRA CHIK BADAIK ()
SubTotal 162 162
4 RAHE JH-01-017-006-005/213
(BASANTPUR) 		3401017000NRG24Z140720230679184 14/07/2023 BANSHIDHAR SINGH MUNDA 3401017WL037256 BANSHIDHAR SINGH MUNDA 00415 SBIN0006306 162 162 Processed 15/07/2023 S88406791 BANSHIDHAR SINGH MUNDA ()
5 RAHE JH-01-017-006-005/74
(BASANTPUR) 		3401017000NRG24Z140720230681547 14/07/2023 DOMNI DEVI 3401017WL037391 DOMNI DEVI 00415 SBIN0006306 162 162 Processed 15/07/2023 S88406791 DOMNI DEVI ()
SubTotal 324 324
6 RAHE JH-01-017-006-002/434
(BASANTPUR) 		3401017000NRG24Z140720230679232 14/07/2023 SABITA DEVI 3401017WL037257 SABITA DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S88406791 SABITA DEVI ()
7 RAHE JH-01-017-006-003/136
(BASANTPUR) 		3401017000NRG24Z140720230679165 14/07/2023 ASHA KUMARI 3401017WL037256 ASHA KUMARI 00415 SBIN0006445 162 162 Processed 15/07/2023 S88406791 ASHA KUMARI ()
8 RAHE JH-01-017-006-003/158
(BASANTPUR) 		3401017000NRG24Z140720230679235 14/07/2023 SARITA DEVI 3401017WL037257 SARITA DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S88406791 SARITA DEVI ()
9 RAHE JH-01-017-006-003/171
(BASANTPUR) 		3401017000NRG24Z140720230679276 14/07/2023 SARSWATI DEVI 3401017WL037258 SARSWATI DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S88406791 SARSWATI DEVI ()
10 RAHE JH-01-017-006-003/525
(BASANTPUR) 		3401017000NRG24Z140720230679243 14/07/2023 YUDHISHTIR AHIR 3401017WL037257 YUDHISHTIR AHIR 00415 SBIN0006445 162 162 Processed 15/07/2023 S88406791 YUDHISHTIR AHIR ()
11 RAHE JH-01-017-006-005/1
(BASANTPUR) 		3401017000NRG24Z140720230681536 14/07/2023 SAMALA DEVI 3401017WL037391 SAMALA DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S88406791 SAMALA DEVI ()
12 RAHE JH-01-017-006-005/515
(BASANTPUR) 		3401017000NRG24Z140720230681544 14/07/2023 RENUKA DEVI 3401017WL037391 RENUKA DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S88406791 RENUKA DEVI ()
13 RAHE JH-01-017-006-005/516
(BASANTPUR) 		3401017000NRG24Z140720230681545 14/07/2023 KAMESHWAR MAHTO 3401017WL037391 KAMESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 15/07/2023 S88406791 KAMESHWAR MAHTO ()
SubTotal 1296 1296
14 RAHE JH-01-017-006-003/171
(BASANTPUR) 		3401017000NRG24Z140720230679275 14/07/2023 SHILA KUMARI 3401017WL037258 SHILA KUMARI 00468 UBIN0530093 162 162 Processed 15/07/2023 S88406791 SHILA KUMARI ()
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_140723FTO_342799 BANK OF INDIA BKID0004953 SILLI 324
2 SILLI JH3401017006_140723FTO_342799 Canara Bank CNRB0004896 BUNDU 162
3 SILLI JH3401017006_140723FTO_342799 State Bank of India SBIN0006306 PATRAHATU 324
4 SILLI JH3401017006_140723FTO_342799 State Bank of India SBIN0006445 RAHE 1296
5 SILLI JH3401017006_140723FTO_342799 Union Bank of India UBIN0530093 SILLI 162

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