Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:09:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_211023FTO_674800
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-01-017-006-005/9
(BASANTPUR) 		3401017000NRG24211020231266608 21/10/2023 HINGULAL LOHRA 3401017WL074908 HINGULAL LOHRA 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7973290309 MR HINGULAL LOHRA ()
SubTotal 1368 1368
2 RAHE JH-01-017-006-005/143
(BASANTPUR) 		3401017000NRG24211020231266605 21/10/2023 PURNE DEVI 3401017WL074908 PURNE DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7973290310 MRS PURNE DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_211023FTO_674800 State Bank of India SBIN0006306 PATRAHATU 1368
2 SILLI JH3401017006_211023FTO_674800 State Bank of India SBIN0006445 RAHE 1368

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