Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:43:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_110823APB_FTO_429298
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-01-017-006-003/57
(BASANTPUR) 		3401017000NRG24110820230874471 11/08/2023 Raj Chik Baraik 3401017WL049387 Raj Chik Baraik 00354 PUNB0760800 228 228 Processed 22/09/2023 5809135839 RAJ CHIK BARAIK PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
2 RAHE JH-01-017-006-003/504
(BASANTPUR) 		3401017000NRG24110820230874470 11/08/2023 MANISH BARAIK 3401017WL049387 MANISH BARAIK 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809135838 MANISH BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_110823APB_FTO_429298 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 228
2 SILLI JH3401017006_110823APB_FTO_429298 State Bank of India SBIN0006445 RAHE 1368

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