Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:04:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_240823FTO_474972
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) 		3401017000NRG24240820230950272 24/08/2023 LILMANI DEVI 3401017WL054398 LILMANI DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5809024500 LILMANI DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-017-006-001/58
(BASANTPUR) 		3401017000NRG24240820230950270 24/08/2023 SUNITA DEVI 3401017WL054398 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809024501 MRS SUNITA DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_240823FTO_474972 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017006_240823FTO_474972 State Bank of India SBIN0006445 RAHE 1368

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