Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:54:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_090623FTO_217663
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-01-017-006-003/448
(BASANTPUR) 		3401017000NRG24090620230404216 09/06/2023 NIRMALA DEVI 3401017WL021982 NIRMALA DEVI 00048 BKID0004927 1368 1368 Processed 14/06/2023 2545476451 NIRMALA DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-017-006-005/515
(BASANTPUR) 		3401017000NRG24090620230404265 09/06/2023 MAHANAND MAHTO 3401017WL021984 MAHANAND MAHTO 00048 BKID0004953 228 228 Processed 14/06/2023 2545476452 MAHANAND MAHTO ()
SubTotal 228 228
3 RAHE JH-01-017-006-002/30
(BASANTPUR) 		3401017000NRG24090620230404259 09/06/2023 PURNI DEV 3401017WL021984 PURNI DEV 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2545476453 MRS PUNI DEVI ()
4 RAHE JH-01-017-006-002/434
(BASANTPUR) 		3401017000NRG24090620230404244 09/06/2023 SABITA DEVI 3401017WL021983 SABITA DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2545476455 MRS SABITA DEVI ()
5 RAHE JH-01-017-006-003/118
(BASANTPUR) 		3401017000NRG24090620230404261 09/06/2023 SIVANI DEVI 3401017WL021984 SIVANI DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2545476456 MRS SIVANI DEVI ()
6 RAHE JH-01-017-006-006/94
(BASANTPUR) 		3401017000NRG24090620230404224 09/06/2023 PRAMILA DEVI 3401017WL021982 PRAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2545476454 MRS PRAMILA DEVI ()
SubTotal 5472 5472
7 RAHE JH-01-017-006-001/92
(BASANTPUR) 		3401017000NRG24090620230404239 09/06/2023 LEELA DEVI 3401017WL021983 LEELA DEVI 00468 UBIN0530093 1368 1368 Processed 14/06/2023 2545476457 LEELA DEVI ()
SubTotal 1368 1368
Total 8436 8436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_090623FTO_217663 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SILLI JH3401017006_090623FTO_217663 BANK OF INDIA BKID0004953 SILLI 228
3 SILLI JH3401017006_090623FTO_217663 State Bank of India SBIN0006445 RAHE 5472
4 SILLI JH3401017006_090623FTO_217663 Union Bank of India UBIN0530093 SILLI 1368

Download In Excel