Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_310723FTO_395015
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) 		3401017000NRG24Z310720230809656 31/07/2023 TARA DEVI 3401017WL045125 TARA DEVI 00048 BKID0004953 135 135 Processed 02/08/2023 S27362795 TARA DEVI ()
2 RAHE JH-01-017-006-005/517
(BASANTPUR) 		3401017000NRG24Z310720230809659 31/07/2023 PUJA KUMARI 3401017WL045125 PUJA KUMARI 00048 BKID0004953 135 135 Processed 02/08/2023 S27362795 PUJA KUMARI ()
SubTotal 270 270
3 RAHE JH-01-017-006-001/58
(BASANTPUR) 		3401017000NRG24Z310720230809649 31/07/2023 SUNITA DEVI 3401017WL045125 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 02/08/2023 S27362795 SUNITA DEVI ()
4 RAHE JH-01-017-006-002/41
(BASANTPUR) 		3401017000NRG24Z310720230809621 31/07/2023 PRADEEP SWANSI 3401017WL045124 PRADEEP SWANSI 00415 SBIN0006445 135 135 Processed 02/08/2023 S27362795 PRADEEP SWANSI ()
SubTotal 297 297
Total 567 567

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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_395015 BANK OF INDIA BKID0004953 SILLI 270
2 SILLI JH3401017006_310723FTO_395015 State Bank of India SBIN0006445 RAHE 297

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