Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:46:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_310723FTO_395011
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-01-017-006-005/432
(BASANTPUR) 		3401017000NRG24310720230809641 31/07/2023 TARA DEVI 3401017WL045125 TARA DEVI 00048 BKID0004953 1140 1140 Processed 20/09/2023 5774327217 TARA DEVI ()
2 RAHE JH-01-017-006-005/517
(BASANTPUR) 		3401017000NRG24310720230809644 31/07/2023 PUJA KUMARI 3401017WL045125 PUJA KUMARI 00048 BKID0004953 1140 1140 Processed 20/09/2023 5774327216 PUJA KUMARI ()
SubTotal 2280 2280
3 RAHE JH-01-017-006-001/58
(BASANTPUR) 		3401017000NRG24310720230809634 31/07/2023 SUNITA DEVI 3401017WL045125 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774327218 MRS SUNITA DEVI ()
4 RAHE JH-01-017-006-002/41
(BASANTPUR) 		3401017000NRG24310720230809603 31/07/2023 PRADEEP SWANSI 3401017WL045124 PRADEEP SWANSI 00415 SBIN0006445 1140 1140 Processed 20/09/2023 5774327219 MR PRADEEP SWANSI ()
SubTotal 2508 2508
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_310723FTO_395011 BANK OF INDIA BKID0004953 SILLI 2280
2 SILLI JH3401017006_310723FTO_395011 State Bank of India SBIN0006445 RAHE 2508

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