Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:22:06 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_140823FTO_440368

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)

3401017000NRG24140820230891412

14/08/2023

TARA DEVI

3401017WL050510

TARA DEVI

00048

BKID0004953

1368

1368

Processed

22/09/2023

5807625531

TARA DEVI

()

SubTotal

1368

1368

2

RAHE

JH-01-017-006-007/78 (BASANTPUR)

3401017000NRG24140820230891417

14/08/2023

AMLA DEVI

3401017WL050510

AMLA DEVI

00415

SBIN0006306

1368

1368

Processed

22/09/2023

5807625532

MR NAGENDRA NATH MAHTO

()

SubTotal

1368

1368

3

RAHE

JH-01-017-006-002/41 (BASANTPUR)

3401017000NRG24140820230891330

14/08/2023

PRADEEP SWANSI

3401017WL050507

PRADEEP SWANSI

00415

SBIN0006445

1368

1368

Processed

22/09/2023

5807625533

MR PRADEEP SWANSI

()

SubTotal

1368

1368

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017006_140823FTO_440368	BANK OF INDIA	BKID0004953	SILLI	1368
2	SILLI	JH3401017006_140823FTO_440368	State Bank of India	SBIN0006306	PATRAHATU	1368
3	SILLI	JH3401017006_140823FTO_440368	State Bank of India	SBIN0006445	RAHE	1368

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