Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:39:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_281223APB_FTO_857705
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-01-017-006-003/534
(BASANTPUR) 		3401017000NRG24Z281220231521398 28/12/2023 RAHUL KUMAR 3401017WL091524 RAHUL KUMAR 00048 BKID0004911 162 162 Processed 29/12/2023 S73906196 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 RAHE JH-01-017-006-003/57
(BASANTPUR) 		3401017000NRG24Z281220231521399 28/12/2023 Raj Chik Baraik 3401017WL091524 Raj Chik Baraik 00354 PUNB0760800 162 162 Processed 29/12/2023 S73906196 RAJ CHIK BARAIK PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 RAHE JH-01-017-006-003/114
(BASANTPUR) 		3401017000NRG24Z281220231521391 28/12/2023 SAKHI DEVI 3401017WL091524 SAKHI DEVI 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 SHAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAHE JH-01-017-006-003/168
(BASANTPUR) 		3401017000NRG24Z281220231521392 28/12/2023 KRISHNA HAJAM 3401017WL091524 KRISHNA HAJAM 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MR KRISHNA HAJAM STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-006-003/171
(BASANTPUR) 		3401017000NRG24Z281220231521394 28/12/2023 SARSWATI DEVI 3401017WL091524 SARSWATI DEVI 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-006-003/504
(BASANTPUR) 		3401017000NRG24Z281220231521395 28/12/2023 MANISH BARAIK 3401017WL091524 MANISH BARAIK 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MANISH BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAHE JH-01-017-006-003/504
(BASANTPUR) 		3401017000NRG24Z281220231521396 28/12/2023 PACHOLA DEVI 3401017WL091524 PACHOLA DEVI 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 PACHOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAHE JH-01-017-006-005/503
(BASANTPUR) 		3401017000NRG24Z281220231521401 28/12/2023 JITEN KUMAR MAHTO 3401017WL091524 JITEN KUMAR MAHTO 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 JITEN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 945 945
9 RAHE JH-01-017-006-003/171
(BASANTPUR) 		3401017000NRG24Z281220231521393 28/12/2023 SHILA KUMARI 3401017WL091524 SHILA KUMARI 00468 UBIN0530093 162 162 Processed 29/12/2023 S73906196 SHILA KUMARI D/O CHAITU KUMARI UNION BANK OF INDIA(508500)
10 RAHE JH-01-017-006-005/503
(BASANTPUR) 		3401017000NRG24Z281220231521402 28/12/2023 KEKEYI DEVI 3401017WL091524 KEKEYI DEVI 00468 UBIN0530093 135 135 Processed 29/12/2023 S73906196 KEKEYI DEVI UNION BANK OF INDIA(508500)
SubTotal 297 297
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_281223APB_FTO_857705 BANK OF INDIA BKID0004911 BUNDU 162
2 SILLI JH3401017006_281223APB_FTO_857705 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 162
3 SILLI JH3401017006_281223APB_FTO_857705 State Bank of India SBIN0006445 RAHE 945
4 SILLI JH3401017006_281223APB_FTO_857705 Union Bank of India UBIN0530093 SILLI 297

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