Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:49:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_180923FTO_562746
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-01-017-006-006/81
(BASANTPUR) 		3401017000NRG24Z180920231085384 18/09/2023 SUSHILA DEVI 3401017WL063479 SUSHILA DEVI 00415 SBIN0006306 108 108 Processed 20/09/2023 S33261372 SUSHILA DEVI ()
SubTotal 108 108
2 RAHE JH-01-017-006-002/30
(BASANTPUR) 		3401017000NRG24Z180920231085381 18/09/2023 PURNI DEV 3401017WL063479 PURNI DEV 00415 SBIN0006445 162 162 Processed 20/09/2023 S33261372 PURNI DEV ()
SubTotal 162 162
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_180923FTO_562746 State Bank of India SBIN0006306 PATRAHATU 108
2 SILLI JH3401017006_180923FTO_562746 State Bank of India SBIN0006445 RAHE 162

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