Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:09:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_240923FTO_584113
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-01-017-006-001/185
(BASANTPUR) 		3401017000NRG24Z240920231122975 24/09/2023 ANITA DEVI 3401017WL065829 ANITA DEVI 00415 SBIN0006445 324 324 Processed 25/09/2023 S26683376 ANITA DEVI ()
2 RAHE JH-01-017-006-001/58
(BASANTPUR) 		3401017000NRG24Z240920231122994 24/09/2023 SUNITA DEVI 3401017WL065830 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S26683376 SUNITA DEVI ()
3 RAHE JH-01-017-006-002/30
(BASANTPUR) 		3401017000NRG24Z240920231122961 24/09/2023 PURNI DEV 3401017WL065828 PURNI DEV 00415 SBIN0006445 324 324 Processed 25/09/2023 S26683376 PURNI DEV ()
SubTotal 810 810
4 RAHE JH-01-017-006-001/148
(BASANTPUR) 		3401017000NRG24Z240920231123069 24/09/2023 TUPLI KUMARI 3401017WL065835 TUPLI KUMARI 00468 UBIN0530093 162 162 Processed 25/09/2023 S26683376 TUPLI KUMARI ()
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_240923FTO_584113 State Bank of India SBIN0006445 RAHE 810
2 SILLI JH3401017006_240923FTO_584113 Union Bank of India UBIN0530093 SILLI 162

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