Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:15:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_310523FTO_183006
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) 		3401017000NRG24Z300520230328406 31/05/2023 TARA DEVI 3401017WL017919 TARA DEVI 00048 BKID0004953 162 162 Processed 31/05/2023 S23119072 TARA DEVI ()
SubTotal 162 162
2 RAHE JH-01-017-006-005/177
(BASANTPUR) 		3401017000NRG24Z300520230328420 31/05/2023 JAGDISH MAHTO 3401017WL017920 JAGDISH MAHTO 00415 SBIN0006306 162 162 Processed 31/05/2023 S23119072 JAGDISH MAHTO ()
3 RAHE JH-01-017-006-006/81
(BASANTPUR) 		3401017000NRG24Z300520230328489 31/05/2023 SUSHILA DEVI 3401017WL017922 SUSHILA DEVI 00415 SBIN0006306 162 162 Processed 31/05/2023 S23119072 SUSHILA DEVI ()
SubTotal 324 324
4 RAHE JH-01-017-006-002/230
(BASANTPUR) 		3401017000NRG24Z300520230328396 31/05/2023 KUNTI DEVI 3401017WL017919 KUNTI DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S23119072 KUNTI DEVI ()
5 RAHE JH-01-017-006-002/30
(BASANTPUR) 		3401017000NRG24Z300520230328510 31/05/2023 PURNI DEV 3401017WL017924 PURNI DEV 00415 SBIN0006445 162 162 Processed 31/05/2023 S23119072 PURNI DEV ()
6 RAHE JH-01-017-006-002/455
(BASANTPUR) 		3401017000NRG24Z300520230328398 31/05/2023 HARANI DEVI 3401017WL017919 HARANI DEVI 00415 SBIN0006445 108 108 Processed 31/05/2023 S23119072 HARANI DEVI ()
7 RAHE JH-01-017-006-003/118
(BASANTPUR) 		3401017000NRG24Z300520230328418 31/05/2023 SIVANI DEVI 3401017WL017920 SIVANI DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S23119072 SIVANI DEVI ()
SubTotal 594 594
8 RAHE JH-01-017-006-001/92
(BASANTPUR) 		3401017000NRG24Z300520230328372 31/05/2023 LEELA DEVI 3401017WL017918 LEELA DEVI 00468 UBIN0530093 162 162 Processed 31/05/2023 S23119072 LEELA DEVI ()
9 RAHE JH-01-017-006-005/136
(BASANTPUR) 		3401017000NRG24Z300520230328471 31/05/2023 CHATUR MAHTO 3401017WL017922 CHATUR MAHTO 00468 UBIN0530093 162 162 Processed 31/05/2023 S23119072 CHATUR MAHTO ()
SubTotal 324 324
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_310523FTO_183006 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017006_310523FTO_183006 State Bank of India SBIN0006306 PATRAHATU 324
3 SILLI JH3401017006_310523FTO_183006 State Bank of India SBIN0006445 RAHE 594
4 SILLI JH3401017006_310523FTO_183006 Union Bank of India UBIN0530093 SILLI 324

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