Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:10:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_070623FTO_208526
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-01-017-006-003/74
(BASANTPUR) 		3401017000NRG24Z070620230385826 07/06/2023 NITYANAND AHIR 3401017WL021065 NITYANAND AHIR 00048 BKID0004927 162 162 Processed 08/06/2023 S81346446 NITYANAND AHIR ()
2 RAHE JH-01-017-006-003/74
(BASANTPUR) 		3401017000NRG24Z070620230385827 07/06/2023 RAJOBALA DEVI 3401017WL021065 RAJOBALA DEVI 00048 BKID0004927 162 162 Processed 08/06/2023 S81346446 RAJOBALA DEVI ()
SubTotal 324 324
3 RAHE JH-01-017-006-006/45
(BASANTPUR) 		3401017000NRG24Z070620230386015 07/06/2023 URMILA DEVI 3401017WL021071 URMILA DEVI 00177 IOBA0001639 162 162 Processed 08/06/2023 S81346446 URMILA DEVI ()
SubTotal 162 162
4 RAHE JH-01-017-006-003/24
(BASANTPUR) 		3401017000NRG24Z070620230385822 07/06/2023 Keshowati devi 3401017WL021065 Keshowati devi 00415 SBIN0006306 162 162 Processed 08/06/2023 S81346446 Keshowati devi ()
5 RAHE JH-01-017-006-005/177
(BASANTPUR) 		3401017000NRG24Z070620230385828 07/06/2023 JAGDISH MAHTO 3401017WL021065 JAGDISH MAHTO 00415 SBIN0006306 162 162 Processed 08/06/2023 S81346446 JAGDISH MAHTO ()
6 RAHE JH-01-017-006-006/72
(BASANTPUR) 		3401017000NRG24Z070620230386017 07/06/2023 KALPANA DEVI 3401017WL021071 KALPANA DEVI 00415 SBIN0006306 162 162 Processed 08/06/2023 S81346446 KALPANA DEVI ()
7 RAHE JH-01-017-006-006/81
(BASANTPUR) 		3401017000NRG24Z070620230385832 07/06/2023 SUSHILA DEVI 3401017WL021065 SUSHILA DEVI 00415 SBIN0006306 162 162 Processed 08/06/2023 S81346446 SUSHILA DEVI ()
SubTotal 648 648
8 RAHE JH-01-017-006-003/42
(BASANTPUR) 		3401017000NRG24Z070620230385823 07/06/2023 Sanjyoti Devi 3401017WL021065 Sanjyoti Devi 00415 SBIN0006445 162 162 Processed 08/06/2023 S81346446 Sanjyoti Devi ()
SubTotal 162 162
9 RAHE JH-01-017-006-005/136
(BASANTPUR) 		3401017000NRG24Z070620230385989 07/06/2023 CHATUR MAHTO 3401017WL021071 CHATUR MAHTO 00468 UBIN0530093 108 108 Processed 08/06/2023 S81346446 CHATUR MAHTO ()
SubTotal 108 108
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_070623FTO_208526 BANK OF INDIA BKID0004927 SONAHATU 324
2 SILLI JH3401017006_070623FTO_208526 Indian Overseas Bank IOBA0001639 KANKE ROAD,RANCHI 162
3 SILLI JH3401017006_070623FTO_208526 State Bank of India SBIN0006306 PATRAHATU 648
4 SILLI JH3401017006_070623FTO_208526 State Bank of India SBIN0006445 RAHE 162
5 SILLI JH3401017006_070623FTO_208526 Union Bank of India UBIN0530093 SILLI 108

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