Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:58:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_071123APB_FTO_722059
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-01-017-006-005/143
(BASANTPUR) 		3401017000NRG24071120231341716 07/11/2023 CHAMAN SINGH MUNDA 3401017WL079495 CHAMAN SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 25/11/2023 8010868579 MR CHAMAN SINGH MUNDA STATE BANK OF INDIA(508548)
2 RAHE JH-01-017-006-005/230
(BASANTPUR) 		3401017000NRG24071120231341717 07/11/2023 MUCHIRAM MAHTO 3401017WL079495 MUCHIRAM MAHTO 00415 SBIN0006306 1368 1368 Processed 25/11/2023 8010868578 MR MUCHIRAM MAHTO STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-006-005/519
(BASANTPUR) 		3401017000NRG24071120231341719 07/11/2023 PINAKI DEVI 3401017WL079495 PINAKI DEVI 00415 SBIN0006306 1368 1368 Processed 25/11/2023 8010868580 MRS PINAKI DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-006-005/521
(BASANTPUR) 		3401017000NRG24071120231341720 07/11/2023 Sulekha Devi 3401017WL079495 Sulekha Devi 00415 SBIN0006306 1368 1368 Processed 25/11/2023 8010868582 MS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 RAHE JH-01-017-006-005/143
(BASANTPUR) 		3401017000NRG24071120231341715 07/11/2023 PURNE DEVI 3401017WL079495 PURNE DEVI 00415 SBIN0006445 1368 1368 Processed 25/11/2023 8010868581 MRS PURNE DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 RAHE JH-01-017-006-005/502
(BASANTPUR) 		3401017000NRG24071120231341718 07/11/2023 SHARAN DEVI 3401017WL079495 SHARAN DEVI 00468 UBIN0530093 1368 1368 Processed 25/11/2023 8010868577 SHARAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_071123APB_FTO_722059 State Bank of India SBIN0006306 PATRAHATU 5472
2 SILLI JH3401017006_071123APB_FTO_722059 State Bank of India SBIN0006445 RAHE 1368
3 SILLI JH3401017006_071123APB_FTO_722059 Union Bank of India UBIN0530093 SILLI 1368

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