Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:51:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_180923APB_FTO_562751
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-01-017-006-003/136
(BASANTPUR) 		3401017000NRG24Z180920231085382 18/09/2023 NITYANAND BARAIK 3401017WL063479 NITYANAND BARAIK 00048 BKID0004927 162 162 Processed 20/09/2023 S35549875 NITYANAND BARAIK BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-017-006-006/82
(BASANTPUR) 		3401017000NRG24Z180920231085386 18/09/2023 DUBRAJ PAHAN . 3401017WL063479 DUBRAJ PAHAN . 00415 SBIN0006306 81 81 Processed 20/09/2023 S35549875 DUBRAJ PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAHE JH-01-017-006-006/82
(BASANTPUR) 		3401017000NRG24Z180920231085387 18/09/2023 KESHVATI DEVI 3401017WL063479 KESHVATI DEVI 00415 SBIN0006306 81 81 Processed 20/09/2023 S35549875 KESHVATI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 RAHE JH-01-017-006-001/148
(BASANTPUR) 		3401017000NRG24Z180920231085380 18/09/2023 JITBAHAN MAHTO 3401017WL063479 JITBAHAN MAHTO 00415 SBIN0006445 162 162 Processed 20/09/2023 S35549875 MR JITBAHAN MAHTO STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-006-003/140
(BASANTPUR) 		3401017000NRG24Z180920231085383 18/09/2023 CHANDRA MOHAN MUNDA 3401017WL063479 CHANDRA MOHAN MUNDA 00415 SBIN0006445 162 162 Processed 20/09/2023 S35549875 MR CHANDRA MOHAN MUNDA STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-006-006/81
(BASANTPUR) 		3401017000NRG24Z180920231085385 18/09/2023 SATYADEV PAHAN 3401017WL063479 SATYADEV PAHAN 00415 SBIN0006445 108 108 Processed 20/09/2023 S35549875 MR SATYADEV PAHAN STATE BANK OF INDIA(508548)
SubTotal 432 432
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_180923APB_FTO_562751 BANK OF INDIA BKID0004927 SONAHATU 162
2 SILLI JH3401017006_180923APB_FTO_562751 State Bank of India SBIN0006306 PATRAHATU 162
3 SILLI JH3401017006_180923APB_FTO_562751 State Bank of India SBIN0006445 RAHE 432

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