Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:41:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_260623APB_FTO_279641
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-01-017-006-005/447
(BASANTPUR) 		3401017000NRG24260620230546668 26/06/2023 SHREECHARAN MAHTO 3401017WL029642 SHREECHARAN MAHTO 00048 BKID0004957 1368 1368 Processed 03/07/2023 2978494305 Mr. SHREECHARAN MAHTO INDIAN BANK(607105)
SubTotal 1368 1368
2 RAHE JH-01-017-006-005/158
(BASANTPUR) 		3401017000NRG24260620230546666 26/06/2023 BANWARI MAHTO 3401017WL029642 BANWARI MAHTO 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2978494303 BANVARI MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 RAHE JH-01-017-006-005/439
(BASANTPUR) 		3401017000NRG24260620230546667 26/06/2023 DHANESHWAR MAHTO 3401017WL029642 DHANESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2978494304 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_260623APB_FTO_279641 BANK OF INDIA BKID0004957 TATISILWAI 1368
2 SILLI JH3401017006_260623APB_FTO_279641 State Bank of India SBIN0006306 PATRAHATU 1368
3 SILLI JH3401017006_260623APB_FTO_279641 Union Bank of India UBIN0530093 SILLI 1368

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