Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:36:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_040923APB_FTO_511042
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-01-017-006-002/417
(BASANTPUR) 		3401017000NRG24Z040920231002819 04/09/2023 GIRIBALA DEVI 3401017WL058011 GIRIBALA DEVI 00048 BKID0004694 27 27 Processed 04/09/2023 S2560889 GIRIWALA DEVI W/O-CHANDAN SWANSI BANK OF INDIA(508505)
SubTotal 27 27
2 RAHE JH-01-017-006-005/516
(BASANTPUR) 		3401017000NRG24Z040920231003107 04/09/2023 ASHWANI KUMARI 3401017WL058029 ASHWANI KUMARI 00048 BKID0004911 162 162 Processed 04/09/2023 S2560889 ASHWANI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 RAHE JH-01-017-006-002/186
(BASANTPUR) 		3401017000NRG24Z040920231002846 04/09/2023 Charu Devi 3401017WL058013 Charu Devi 00048 BKID0004927 162 162 Processed 04/09/2023 S2560889 CHARU DEVI UNION BANK OF INDIA(508500)
4 RAHE JH-01-017-006-003/127
(BASANTPUR) 		3401017000NRG24Z040920231002897 04/09/2023 GURU PRASAD GOPE 3401017WL058017 GURU PRASAD GOPE 00048 BKID0004927 162 162 Processed 04/09/2023 S2560889 GURU PRASAD GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAHE JH-01-017-006-003/136
(BASANTPUR) 		3401017000NRG24Z040920231003104 04/09/2023 NITYANAND BARAIK 3401017WL058029 NITYANAND BARAIK 00048 BKID0004927 162 162 Processed 04/09/2023 S2560889 NITYANAND BARAIK BANK OF INDIA(508505)
SubTotal 486 486
6 RAHE JH-01-017-006-001/83
(BASANTPUR) 		3401017000NRG24Z040920231002807 04/09/2023 MAN MOHAN MAHTO 3401017WL058009 MAN MOHAN MAHTO 00048 BKID0004953 162 162 Processed 04/09/2023 S2560889 MAN MOHAN MAHTO S/O KALI PRASAD MAHTO BANK OF INDIA(508505)
7 RAHE JH-01-017-006-005/278
(BASANTPUR) 		3401017000NRG24Z040920231002875 04/09/2023 SHAMBU LAYAK 3401017WL058015 SHAMBU LAYAK 00048 BKID0004953 162 162 Processed 04/09/2023 S2560889 SHAMBHU LAYAK,S/O LATE NUNU LAYAK BANK OF INDIA(508505)
8 RAHE JH-01-017-006-005/509
(BASANTPUR) 		3401017000NRG24Z040920231002883 04/09/2023 TARACHAND LOHRA 3401017WL058015 TARACHAND LOHRA 00048 BKID0004953 162 162 Processed 04/09/2023 S2560889 TARACHAND LOHRA BANK OF INDIA(508505)
SubTotal 486 486
9 RAHE JH-01-017-006-005/459
(BASANTPUR) 		3401017000NRG24Z040920231002900 04/09/2023 ASHA DEVI 3401017WL058017 ASHA DEVI 00165 IBKL0001749 162 162 Processed 04/09/2023 S2560889 ASHA DEVI IDBI BANK(607095)
SubTotal 162 162
10 RAHE JH-01-017-006-002/345
(BASANTPUR) 		3401017000NRG24Z040920231002871 04/09/2023 KHIRODHAR SINGH MUNDA 3401017WL058015 KHIRODHAR SINGH MUNDA 00415 SBIN0003656 162 162 Processed 04/09/2023 S2560889 KHIRODHAR SINGH MUNDA HDFC BANK LTD(607152)
11 RAHE JH-01-017-006-005/160
(BASANTPUR) 		3401017000NRG24Z040920231002823 04/09/2023 RAMESH LAYAK 3401017WL058011 RAMESH LAYAK 00415 SBIN0003656 162 162 Processed 04/09/2023 S2560889 MR RAMESH LAYAK STATE BANK OF INDIA(508548)
SubTotal 324 324
12 RAHE JH-01-017-006-001/168
(BASANTPUR) 		3401017000NRG24Z040920231002803 04/09/2023 SARITA DEVI 3401017WL058009 SARITA DEVI 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 MRS SARITA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-001/33
(BASANTPUR) 		3401017000NRG24Z040920231002804 04/09/2023 LAKHIMANI DEVI 3401017WL058009 LAKHIMANI DEVI 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-001/78
(BASANTPUR) 		3401017000NRG24Z040920231002806 04/09/2023 DACHINA DEVI. 3401017WL058009 DACHINA DEVI. 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 MRS DAKSHINA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-001/83
(BASANTPUR) 		3401017000NRG24Z040920231002808 04/09/2023 PRATIMA DEVI 3401017WL058009 PRATIMA DEVI 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-002/119
(BASANTPUR) 		3401017000NRG24Z040920231002896 04/09/2023 RADHIKA DEVI 3401017WL058017 RADHIKA DEVI 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 RADHIKA DEVI IDBI BANK(607095)
17 RAHE JH-01-017-006-005/122
(BASANTPUR) 		3401017000NRG24Z040920231002847 04/09/2023 CHATISH LOHRA 3401017WL058013 CHATISH LOHRA 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 CHHATIS LOHRA UNION BANK OF INDIA(508500)
18 RAHE JH-01-017-006-005/143
(BASANTPUR) 		3401017000NRG24Z040920231003105 04/09/2023 CHAMAN SINGH MUNDA 3401017WL058029 CHAMAN SINGH MUNDA 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 MR CHAMAN SINGH MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-005/216
(BASANTPUR) 		3401017000NRG24Z040920231002872 04/09/2023 BENU LAYAK 3401017WL058015 BENU LAYAK 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 BENU LAYAK STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-005/274
(BASANTPUR) 		3401017000NRG24Z040920231002873 04/09/2023 DURLABH MAHTO 3401017WL058015 DURLABH MAHTO 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 MR DURLABH MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-005/29
(BASANTPUR) 		3401017000NRG24Z040920231002898 04/09/2023 Yashoda devi 3401017WL058017 Yashoda devi 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 MR YASHODA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-005/291
(BASANTPUR) 		3401017000NRG24Z040920231002876 04/09/2023 TILOKTAMA DEVI 3401017WL058015 TILOKTAMA DEVI 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 MRS TILOTAMA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-006-005/4
(BASANTPUR) 		3401017000NRG24Z040920231002878 04/09/2023 B. Devi 3401017WL058015 B. Devi 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-005/4
(BASANTPUR) 		3401017000NRG24Z040920231002877 04/09/2023 RATAN LOHRA 3401017WL058015 RATAN LOHRA 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 MR RATAN LOHAR STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-006-005/431
(BASANTPUR) 		3401017000NRG24Z040920231002879 04/09/2023 SANJAY LOHRA 3401017WL058015 SANJAY LOHRA 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 MR SANJAY LOHRA STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-006-005/431
(BASANTPUR) 		3401017000NRG24Z040920231002880 04/09/2023 SUSHMA DEVI 3401017WL058015 SUSHMA DEVI 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-006-005/459
(BASANTPUR) 		3401017000NRG24Z040920231002899 04/09/2023 JAGDISH LOHRA 3401017WL058017 JAGDISH LOHRA 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 MR JAGDISH LOHRA STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-006-005/90
(BASANTPUR) 		3401017000NRG24Z040920231002885 04/09/2023 FEKNI DEVI 3401017WL058015 FEKNI DEVI 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 MRS FEKNI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-006-006/123
(BASANTPUR) 		3401017000NRG24Z040920231002902 04/09/2023 NATWAR MAHLI 3401017WL058017 NATWAR MAHLI 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 MRS VIJAYI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-006-006/82
(BASANTPUR) 		3401017000NRG24Z040920231002782 04/09/2023 DUBRAJ PAHAN . 3401017WL058007 DUBRAJ PAHAN . 00415 SBIN0006306 81 81 Processed 04/09/2023 S2560889 DUBRAJ PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAHE JH-01-017-006-006/82
(BASANTPUR) 		3401017000NRG24Z040920231002784 04/09/2023 DUBRAJ PAHAN . 3401017WL058007 DUBRAJ PAHAN . 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 DUBRAJ PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAHE JH-01-017-006-006/82
(BASANTPUR) 		3401017000NRG24Z040920231002785 04/09/2023 KESHVATI DEVI 3401017WL058007 KESHVATI DEVI 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 KESHVATI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAHE JH-01-017-006-006/82
(BASANTPUR) 		3401017000NRG24Z040920231002783 04/09/2023 KESHVATI DEVI 3401017WL058007 KESHVATI DEVI 00415 SBIN0006306 81 81 Processed 04/09/2023 S2560889 KESHVATI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAHE JH-01-017-006-007/58
(BASANTPUR) 		3401017000NRG24Z040920231002786 04/09/2023 DROPADI DEVI 3401017WL058007 DROPADI DEVI 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-006-007/78
(BASANTPUR) 		3401017000NRG24Z040920231002825 04/09/2023 NAGENDRA NATH MAHTO 3401017WL058011 NAGENDRA NATH MAHTO 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 MR NAGENDRA NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 3726 3726
36 RAHE JH-01-017-006-001/146
(BASANTPUR) 		3401017000NRG24Z040920231002800 04/09/2023 KARTIK MAHTO 3401017WL058009 KARTIK MAHTO 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-006-001/146
(BASANTPUR) 		3401017000NRG24Z040920231002801 04/09/2023 USHA DEVI 3401017WL058009 USHA DEVI 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MRS USHA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-006-001/164
(BASANTPUR) 		3401017000NRG24Z040920231002802 04/09/2023 SHARMILA DEVI 3401017WL058009 SHARMILA DEVI 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-006-002/104
(BASANTPUR) 		3401017000NRG24Z040920231002844 04/09/2023 DEVENDRA NATH SINGH MUNDA 3401017WL058013 DEVENDRA NATH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MR DEVENDRA NATH SINGH MUNDA STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-006-002/186
(BASANTPUR) 		3401017000NRG24Z040920231002845 04/09/2023 DHIRAN AHIR 3401017WL058013 DHIRAN AHIR 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MR DHIRAN AHIR STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-006-002/335
(BASANTPUR) 		3401017000NRG24Z040920231002774 04/09/2023 HEMANTKUMAR MAHTO 3401017WL058007 HEMANTKUMAR MAHTO 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 HEMANT KUMAR SINGH STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-006-002/335
(BASANTPUR) 		3401017000NRG24Z040920231002776 04/09/2023 HEMANTKUMAR MAHTO 3401017WL058007 HEMANTKUMAR MAHTO 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 HEMANT KUMAR SINGH STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-006-002/335
(BASANTPUR) 		3401017000NRG24Z040920231002777 04/09/2023 JAYANTI DEVI 3401017WL058007 JAYANTI DEVI 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-006-002/335
(BASANTPUR) 		3401017000NRG24Z040920231002775 04/09/2023 JAYANTI DEVI 3401017WL058007 JAYANTI DEVI 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-006-003/141
(BASANTPUR) 		3401017000NRG24Z040920231002821 04/09/2023 GUNWAMANI DEVI 3401017WL058011 GUNWAMANI DEVI 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MRS GUNMANI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-006-003/345
(BASANTPUR) 		3401017000NRG24Z040920231002822 04/09/2023 KALI AHIR 3401017WL058011 KALI AHIR 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MR KALI AHIR STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-006-005/134
(BASANTPUR) 		3401017000NRG24Z040920231002778 04/09/2023 MANI DEVI 3401017WL058007 MANI DEVI 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MRS MANI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-006-005/134
(BASANTPUR) 		3401017000NRG24Z040920231002779 04/09/2023 MANI DEVI 3401017WL058007 MANI DEVI 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MRS MANI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-006-005/505
(BASANTPUR) 		3401017000NRG24Z040920231002881 04/09/2023 SHIVANI DEVI 3401017WL058015 SHIVANI DEVI 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-006-005/516
(BASANTPUR) 		3401017000NRG24Z040920231003106 04/09/2023 KAMESHWAR MAHTO 3401017WL058029 KAMESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-006-005/7
(BASANTPUR) 		3401017000NRG24Z040920231002884 04/09/2023 MANJURA DEVI 3401017WL058015 MANJURA DEVI 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MRS MANJUDA DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-006-006/370
(BASANTPUR) 		3401017000NRG24Z040920231003108 04/09/2023 SARU DEVI 3401017WL058029 SARU DEVI 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MS SARU DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-006-007/11
(BASANTPUR) 		3401017000NRG24Z040920231002850 04/09/2023 MUNNI DEVI 3401017WL058013 MUNNI DEVI 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MRS MUNI DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-006-007/3
(BASANTPUR) 		3401017000NRG24Z040920231002852 04/09/2023 AGHANI DEVI 3401017WL058013 AGHANI DEVI 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3078 3078
55 RAHE JH-01-017-006-001/133
(BASANTPUR) 		3401017000NRG24Z040920231002770 04/09/2023 BABITA DEVI 3401017WL058007 BABITA DEVI 00468 UBIN0530093 162 162 Processed 04/09/2023 S2560889 BABITA DEVI WO NAROTTAM MAHTO UNION BANK OF INDIA(508500)
56 RAHE JH-01-017-006-001/133
(BASANTPUR) 		3401017000NRG24Z040920231002772 04/09/2023 BABITA DEVI 3401017WL058007 BABITA DEVI 00468 UBIN0530093 162 162 Processed 04/09/2023 S2560889 BABITA DEVI WO NAROTTAM MAHTO UNION BANK OF INDIA(508500)
57 RAHE JH-01-017-006-001/133
(BASANTPUR) 		3401017000NRG24Z040920231002773 04/09/2023 Narottam Mahto 3401017WL058007 Narottam Mahto 00468 UBIN0530093 162 162 Processed 04/09/2023 S2560889 NAROTAM MAHTO HDFC BANK LTD(607152)
58 RAHE JH-01-017-006-001/133
(BASANTPUR) 		3401017000NRG24Z040920231002771 04/09/2023 Narottam Mahto 3401017WL058007 Narottam Mahto 00468 UBIN0530093 162 162 Processed 04/09/2023 S2560889 NAROTAM MAHTO HDFC BANK LTD(607152)
59 RAHE JH-01-017-006-001/78
(BASANTPUR) 		3401017000NRG24Z040920231002805 04/09/2023 DOMAN MAHTO 3401017WL058009 DOMAN MAHTO 00468 UBIN0530093 162 162 Processed 04/09/2023 S2560889 DOMAN MAHTO UNION BANK OF INDIA(508500)
60 RAHE JH-01-017-006-002/74
(BASANTPUR) 		3401017000NRG24Z040920231002820 04/09/2023 SHILA DEVI 3401017WL058011 SHILA DEVI 00468 UBIN0530093 162 162 Processed 04/09/2023 S2560889 MRS SHILA DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-006-005/497
(BASANTPUR) 		3401017000NRG24Z040920231002901 04/09/2023 MANOJ KUMAR LOHRA 3401017WL058017 MANOJ KUMAR LOHRA 00468 UBIN0530093 162 162 Processed 04/09/2023 S2560889 MANOJ KUMAR LOHRA IDBI BANK(607095)
62 RAHE JH-01-017-006-005/509
(BASANTPUR) 		3401017000NRG24Z040920231002882 04/09/2023 SANJU KUMARI 3401017WL058015 SANJU KUMARI 00468 UBIN0530093 162 162 Processed 04/09/2023 S2560889 SANJU KUMARI UNION BANK OF INDIA(508500)
63 RAHE JH-01-017-006-007/124
(BASANTPUR) 		3401017000NRG24Z040920231002851 04/09/2023 BRAJESHWAR MAHTO 3401017WL058013 BRAJESHWAR MAHTO 00468 UBIN0530093 162 162 Processed 04/09/2023 S2560889 BRAJESHWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 1458 1458
64 RAHE JH-01-017-006-005/274
(BASANTPUR) 		3401017000NRG24Z040920231002874 04/09/2023 ROPNI DEVI 3401017WL058015 ROPNI DEVI 00468 UBIN0530107 162 162 Processed 04/09/2023 S2560889 ROPNI DEVI W/O-DURLABH MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 10071 10071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_040923APB_FTO_511042 BANK OF INDIA BKID0004694 BARENDA 27
2 SILLI JH3401017006_040923APB_FTO_511042 BANK OF INDIA BKID0004911 BUNDU 162
3 SILLI JH3401017006_040923APB_FTO_511042 BANK OF INDIA BKID0004927 SONAHATU 486
4 SILLI JH3401017006_040923APB_FTO_511042 BANK OF INDIA BKID0004953 SILLI 486
5 SILLI JH3401017006_040923APB_FTO_511042 IDBI Bank IBKL0001749 muri 162
6 SILLI JH3401017006_040923APB_FTO_511042 State Bank of India SBIN0003656 MURI 324
7 SILLI JH3401017006_040923APB_FTO_511042 State Bank of India SBIN0006306 PATRAHATU 3726
8 SILLI JH3401017006_040923APB_FTO_511042 State Bank of India SBIN0006445 RAHE 3078
9 SILLI JH3401017006_040923APB_FTO_511042 Union Bank of India UBIN0530093 SILLI 1458
10 SILLI JH3401017006_040923APB_FTO_511042 Union Bank of India UBIN0530107 MURI SSI 162

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