Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:25:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_080723FTO_324819
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-01-017-006-005/122
(BASANTPUR) 		3401017000NRG24080720230637353 08/07/2023 LILMANI DEVI 3401017WL034799 LILMANI DEVI 00048 BKID0004908 1368 1368 Processed 14/07/2023 3408685983 LILMANI DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-017-006-005/438
(BASANTPUR) 		3401017000NRG24080720230637083 08/07/2023 PADDA DEVI 3401017WL034789 PADDA DEVI 00048 BKID0004953 1368 1368 Processed 14/07/2023 3408685984 PADDA DEVI ()
SubTotal 1368 1368
3 RAHE JH-01-017-006-001/48
(BASANTPUR) 		3401017000NRG24080720230637348 08/07/2023 SANKRA LOHRA 3401017WL034799 SANKRA LOHRA 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408685988 MR SANKAR LOHRA ()
4 RAHE JH-01-017-006-005/177
(BASANTPUR) 		3401017000NRG24080720230637325 08/07/2023 JAGDISH MAHTO 3401017WL034798 JAGDISH MAHTO 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408685985 JAGDISH MAHTO ()
5 RAHE JH-01-017-006-005/40
(BASANTPUR) 		3401017000NRG24080720230637079 08/07/2023 SABITRI DEVI 3401017WL034789 SABITRI DEVI 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408685987 MRS SABITRI DEVI ()
6 RAHE JH-01-017-006-005/9
(BASANTPUR) 		3401017000NRG24080720230637234 08/07/2023 HINGULAL LOHRA 3401017WL034796 HINGULAL LOHRA 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408685986 MR HINGULAL LOHRA ()
SubTotal 5472 5472
7 RAHE JH-01-017-006-001/58
(BASANTPUR) 		3401017000NRG24080720230637349 08/07/2023 SUNITA DEVI 3401017WL034799 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408685991 MRS SUNITA DEVI ()
8 RAHE JH-01-017-006-003/405
(BASANTPUR) 		3401017000NRG24080720230637069 08/07/2023 RAJENDRA MUNDA 3401017WL034789 RAJENDRA MUNDA 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408685989 MR RAJENDRA MUNDA ()
9 RAHE JH-01-017-006-005/428
(BASANTPUR) 		3401017000NRG24080720230637082 08/07/2023 ALIK DEVI 3401017WL034789 ALIK DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408685990 MRS ALIK DEVI ()
SubTotal 4104 4104
10 RAHE JH-01-017-006-003/423
(BASANTPUR) 		3401017000NRG24080720230637070 08/07/2023 TARANI SINGH MUNDA 3401017WL034789 TARANI SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3408685992 TARANI SINGH MUNDA ()
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_080723FTO_324819 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017006_080723FTO_324819 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017006_080723FTO_324819 State Bank of India SBIN0006306 PATRAHATU 5472
4 SILLI JH3401017006_080723FTO_324819 State Bank of India SBIN0006445 RAHE 4104
5 SILLI JH3401017006_080723FTO_324819 Union Bank of India UBIN0530093 SILLI 1368

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