Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:36:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_310523FTO_183000
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) 		3401017000NRG24300520230328392 31/05/2023 TARA DEVI 3401017WL017919 TARA DEVI 00048 BKID0004953 1368 1368 Processed 03/06/2023 2081039670 TARA DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-017-006-005/177
(BASANTPUR) 		3401017000NRG24300520230328411 31/05/2023 JAGDISH MAHTO 3401017WL017920 JAGDISH MAHTO 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2081039671 JAGDISH MAHTO ()
3 RAHE JH-01-017-006-006/81
(BASANTPUR) 		3401017000NRG24300520230328464 31/05/2023 SUSHILA DEVI 3401017WL017922 SUSHILA DEVI 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2081039672 MRS SUSHILA DEVI ()
SubTotal 2736 2736
4 RAHE JH-01-017-006-002/230
(BASANTPUR) 		3401017000NRG24300520230328382 31/05/2023 KUNTI DEVI 3401017WL017919 KUNTI DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2081039674 MRS KUNTI DEVI ()
5 RAHE JH-01-017-006-002/30
(BASANTPUR) 		3401017000NRG24300520230328509 31/05/2023 PURNI DEV 3401017WL017924 PURNI DEV 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2081039673 MRS PUNI DEVI ()
6 RAHE JH-01-017-006-002/455
(BASANTPUR) 		3401017000NRG24300520230328384 31/05/2023 HARANI DEVI 3401017WL017919 HARANI DEVI 00415 SBIN0006445 912 912 Processed 03/06/2023 2081039676 MRS HARANI DEVI ()
7 RAHE JH-01-017-006-003/118
(BASANTPUR) 		3401017000NRG24300520230328409 31/05/2023 SIVANI DEVI 3401017WL017920 SIVANI DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2081039675 MRS SIVANI DEVI ()
SubTotal 5016 5016
8 RAHE JH-01-017-006-001/92
(BASANTPUR) 		3401017000NRG24300520230328363 31/05/2023 LEELA DEVI 3401017WL017918 LEELA DEVI 00468 UBIN0530093 1368 1368 Processed 03/06/2023 2081039678 LEELA DEVI ()
9 RAHE JH-01-017-006-005/136
(BASANTPUR) 		3401017000NRG24300520230328446 31/05/2023 CHATUR MAHTO 3401017WL017922 CHATUR MAHTO 00468 UBIN0530093 1368 1368 Processed 03/06/2023 2081039677 CHATUR MAHTO ()
SubTotal 2736 2736
Total 11856 11856

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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_183000 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017006_310523FTO_183000 State Bank of India SBIN0006306 PATRAHATU 2736
3 SILLI JH3401017006_310523FTO_183000 State Bank of India SBIN0006445 RAHE 5016
4 SILLI JH3401017006_310523FTO_183000 Union Bank of India UBIN0530093 SILLI 2736

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