Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:05:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_140723FTO_342794
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) 		3401017000NRG24140720230679158 14/07/2023 SANGITA DEVI 3401017WL037256 SANGITA DEVI 00048 BKID0004953 1368 1368 Processed 20/07/2023 3601560962 SANGITA DEVI ()
2 RAHE JH-01-017-006-005/515
(BASANTPUR) 		3401017000NRG24140720230681530 14/07/2023 MAHANAND MAHTO 3401017WL037391 MAHANAND MAHTO 00048 BKID0004953 1368 1368 Processed 20/07/2023 3601560975 MAHANAND MAHTO ()
SubTotal 2736 2736
3 RAHE JH-01-017-006-003/109
(BASANTPUR) 		3401017000NRG24140720230679254 14/07/2023 BIRENDRA CHIK BADAIK 3401017WL037258 BIRENDRA CHIK BADAIK 00078 CNRB0004896 1368 1368 Processed 20/07/2023 3601560963 BIRENDRA CHIK BADAIK ()
SubTotal 1368 1368
4 RAHE JH-01-017-006-005/213
(BASANTPUR) 		3401017000NRG24140720230679149 14/07/2023 BANSHIDHAR SINGH MUNDA 3401017WL037256 BANSHIDHAR SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601560974 MR BANSHIDHAR SINGH MUNDA ()
5 RAHE JH-01-017-006-005/74
(BASANTPUR) 		3401017000NRG24140720230681534 14/07/2023 DOMNI DEVI 3401017WL037391 DOMNI DEVI 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601560964 MRS DOMNI DEVI ()
SubTotal 2736 2736
6 RAHE JH-01-017-006-002/434
(BASANTPUR) 		3401017000NRG24140720230679205 14/07/2023 SABITA DEVI 3401017WL037257 SABITA DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601560973 MRS SABITA DEVI ()
7 RAHE JH-01-017-006-003/136
(BASANTPUR) 		3401017000NRG24140720230679130 14/07/2023 ASHA KUMARI 3401017WL037256 ASHA KUMARI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601560967 MRS ASHA KUMARI ()
8 RAHE JH-01-017-006-003/158
(BASANTPUR) 		3401017000NRG24140720230679208 14/07/2023 SARITA DEVI 3401017WL037257 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601560972 MRS SARITA DEVI ()
9 RAHE JH-01-017-006-003/171
(BASANTPUR) 		3401017000NRG24140720230679260 14/07/2023 SARSWATI DEVI 3401017WL037258 SARSWATI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601560969 MRS SARSWATI DEVI ()
10 RAHE JH-01-017-006-003/525
(BASANTPUR) 		3401017000NRG24140720230679216 14/07/2023 YUDHISHTIR AHIR 3401017WL037257 YUDHISHTIR AHIR 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601560970 MR YUDHISHTIR AHIR ()
11 RAHE JH-01-017-006-005/1
(BASANTPUR) 		3401017000NRG24140720230681523 14/07/2023 SAMALA DEVI 3401017WL037391 SAMALA DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601560968 MRS SAMALA DEVI ()
12 RAHE JH-01-017-006-005/515
(BASANTPUR) 		3401017000NRG24140720230681531 14/07/2023 RENUKA DEVI 3401017WL037391 RENUKA DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601560965 MRS RENUKA DEVI ()
13 RAHE JH-01-017-006-005/516
(BASANTPUR) 		3401017000NRG24140720230681532 14/07/2023 KAMESHWAR MAHTO 3401017WL037391 KAMESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601560966 MR KAMESHWAR MAHTO ()
SubTotal 10944 10944
14 RAHE JH-01-017-006-003/171
(BASANTPUR) 		3401017000NRG24140720230679259 14/07/2023 SHILA KUMARI 3401017WL037258 SHILA KUMARI 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601560971 SHILA KUMARI ()
SubTotal 1368 1368
Total 19152 19152

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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_342794 BANK OF INDIA BKID0004953 SILLI 2736
2 SILLI JH3401017006_140723FTO_342794 Canara Bank CNRB0004896 BUNDU 1368
3 SILLI JH3401017006_140723FTO_342794 State Bank of India SBIN0006306 PATRAHATU 2736
4 SILLI JH3401017006_140723FTO_342794 State Bank of India SBIN0006445 RAHE 10944
5 SILLI JH3401017006_140723FTO_342794 Union Bank of India UBIN0530093 SILLI 1368

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