Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:51:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_101023FTO_634886
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-01-017-006-005/432
(BASANTPUR) 		3401017000NRG24101020231207537 10/10/2023 TARA DEVI 3401017WL071193 TARA DEVI 00048 BKID0004953 1368 1368 Processed 10/11/2023 7341615632 TARA DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-017-006-005/177
(BASANTPUR) 		3401017000NRG24101020231207530 10/10/2023 JAGDISH MAHTO 3401017WL071193 JAGDISH MAHTO 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7341615633 JAGDISH MAHTO ()
SubTotal 1368 1368
3 RAHE JH-01-017-006-003/525
(BASANTPUR) 		3401017000NRG24101020231207700 10/10/2023 YUDHISHTIR AHIR 3401017WL071201 YUDHISHTIR AHIR 00415 SBIN0006445 684 684 Processed 10/11/2023 7341615634 MR YUDHISHTIR AHIR ()
SubTotal 684 684
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_101023FTO_634886 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017006_101023FTO_634886 State Bank of India SBIN0006306 PATRAHATU 1368
3 SILLI JH3401017006_101023FTO_634886 State Bank of India SBIN0006445 RAHE 684

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