Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:17:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_071123APB_FTO_722061
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-01-017-006-005/143
(BASANTPUR) 		3401017000NRG24Z071120231341722 07/11/2023 CHAMAN SINGH MUNDA 3401017WL079495 CHAMAN SINGH MUNDA 00415 SBIN0006306 162 162 Processed 08/11/2023 S88433703 MR CHAMAN SINGH MUNDA STATE BANK OF INDIA(508548)
2 RAHE JH-01-017-006-005/230
(BASANTPUR) 		3401017000NRG24Z071120231341723 07/11/2023 MUCHIRAM MAHTO 3401017WL079495 MUCHIRAM MAHTO 00415 SBIN0006306 162 162 Processed 08/11/2023 S88433703 MR MUCHIRAM MAHTO STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-006-005/519
(BASANTPUR) 		3401017000NRG24Z071120231341725 07/11/2023 PINAKI DEVI 3401017WL079495 PINAKI DEVI 00415 SBIN0006306 162 162 Processed 08/11/2023 S88433703 MRS PINAKI DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-006-005/521
(BASANTPUR) 		3401017000NRG24Z071120231341726 07/11/2023 Sulekha Devi 3401017WL079495 Sulekha Devi 00415 SBIN0006306 162 162 Processed 08/11/2023 S88433703 MS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
5 RAHE JH-01-017-006-005/143
(BASANTPUR) 		3401017000NRG24Z071120231341721 07/11/2023 PURNE DEVI 3401017WL079495 PURNE DEVI 00415 SBIN0006445 162 162 Processed 08/11/2023 S88433703 MRS PURNE DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 RAHE JH-01-017-006-005/502
(BASANTPUR) 		3401017000NRG24Z071120231341724 07/11/2023 SHARAN DEVI 3401017WL079495 SHARAN DEVI 00468 UBIN0530093 162 162 Processed 08/11/2023 S88433703 SHARAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_071123APB_FTO_722061 State Bank of India SBIN0006306 PATRAHATU 648
2 SILLI JH3401017006_071123APB_FTO_722061 State Bank of India SBIN0006445 RAHE 162
3 SILLI JH3401017006_071123APB_FTO_722061 Union Bank of India UBIN0530093 SILLI 162

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