Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:37:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_280723APB_FTO_387842
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-01-017-006-005/230
(BASANTPUR) 		3401017000NRG24Z280720230790099 28/07/2023 MUCHIRAM MAHTO 3401017WL044147 MUCHIRAM MAHTO 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955264 MR MUCHIRAM MAHTO STATE BANK OF INDIA(508548)
2 RAHE JH-01-017-006-005/4
(BASANTPUR) 		3401017000NRG24Z280720230790101 28/07/2023 RATAN LOHRA 3401017WL044147 RATAN LOHRA 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955264 MR RATAN LOHAR STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-006-005/83
(BASANTPUR) 		3401017000NRG24Z280720230790106 28/07/2023 KHEMI DEVI 3401017WL044147 KHEMI DEVI 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955264 MRS KHEMI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
4 RAHE JH-01-017-006-001/92
(BASANTPUR) 		3401017000NRG24Z280720230790097 28/07/2023 MRIGENDRA KUMAR 3401017WL044147 MRIGENDRA KUMAR 00415 SBIN0006445 135 135 Processed 01/08/2023 S7955264 MR MRIGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-006-005/150
(BASANTPUR) 		3401017000NRG24Z280720230790098 28/07/2023 TIRILOCHAN MAHTO 3401017WL044147 TIRILOCHAN MAHTO 00415 SBIN0006445 162 162 Processed 01/08/2023 S7955264 MR TRILOCHAN MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-006-005/290
(BASANTPUR) 		3401017000NRG24Z280720230790100 28/07/2023 ANIL MHHTO 3401017WL044147 ANIL MHHTO 00415 SBIN0006445 162 162 Processed 01/08/2023 S7955264 MR ANIL MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-005/516
(BASANTPUR) 		3401017000NRG24Z280720230790104 28/07/2023 KAMESHWAR MAHTO 3401017WL044147 KAMESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 01/08/2023 S7955264 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 621 621
8 RAHE JH-01-017-006-005/514
(BASANTPUR) 		3401017000NRG24Z280720230790103 28/07/2023 DEWDAS BHANDARI 3401017WL044147 DEWDAS BHANDARI 00415 SBIN0012623 162 162 Processed 01/08/2023 S7955264 MR DEWDAS BHANDARI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 RAHE JH-01-017-006-001/92
(BASANTPUR) 		3401017000NRG24Z280720230790096 28/07/2023 LEELA DEVI 3401017WL044147 LEELA DEVI 00468 UBIN0530093 135 135 Processed 01/08/2023 S7955264 LEELA DEVI UNION BANK OF INDIA(508500)
10 RAHE JH-01-017-006-005/502
(BASANTPUR) 		3401017000NRG24Z280720230790102 28/07/2023 SHARAN DEVI 3401017WL044147 SHARAN DEVI 00468 UBIN0530093 162 162 Processed 01/08/2023 S7955264 SHARAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAHE JH-01-017-006-005/80
(BASANTPUR) 		3401017000NRG24Z280720230790105 28/07/2023 RAMESH SINGH MUNDA 3401017WL044147 RAMESH SINGH MUNDA 00468 UBIN0530093 162 162 Processed 01/08/2023 S7955264 RAMESH SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 459 459
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_280723APB_FTO_387842 State Bank of India SBIN0006306 PATRAHATU 486
2 SILLI JH3401017006_280723APB_FTO_387842 State Bank of India SBIN0006445 RAHE 621
3 SILLI JH3401017006_280723APB_FTO_387842 State Bank of India SBIN0012623 LALPUR 162
4 SILLI JH3401017006_280723APB_FTO_387842 Union Bank of India UBIN0530093 SILLI 459

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