Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:18:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_101023APB_FTO_634902
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) 		3401017000NRG24Z101020231207716 10/10/2023 RAHUL KUMAR 3401017WL071201 RAHUL KUMAR 00048 BKID0004911 81 81 Processed 11/10/2023 S73595236 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAHE JH-01-017-006-005/516
(BASANTPUR) 		3401017000NRG24Z101020231207688 10/10/2023 ASHWANI KUMARI 3401017WL071200 ASHWANI KUMARI 00048 BKID0004911 162 162 Processed 11/10/2023 S73595236 ASHWANI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
3 RAHE JH-01-017-006-005/495
(BASANTPUR) 		3401017000NRG24Z101020231207563 10/10/2023 CHANDI LAYAK 3401017WL071193 CHANDI LAYAK 00048 BKID0004953 162 162 Processed 11/10/2023 S73595236 MR CHANDI LAYAK STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-006-005/517
(BASANTPUR) 		3401017000NRG24Z101020231207568 10/10/2023 PUJA KUMARI 3401017WL071193 PUJA KUMARI 00048 BKID0004953 162 162 Processed 11/10/2023 S73595236 PUJA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
5 RAHE JH-01-017-006-005/495
(BASANTPUR) 		3401017000NRG24Z101020231207565 10/10/2023 DULALI DEVI 3401017WL071193 DULALI DEVI 00078 CNRB0017523 162 162 Processed 11/10/2023 S73595236 DULALI DEVI CANARA BANK(508532)
SubTotal 162 162
6 RAHE JH-01-017-006-003/57
(BASANTPUR) 		3401017000NRG24Z101020231207717 10/10/2023 Raj Chik Baraik 3401017WL071201 Raj Chik Baraik 00354 PUNB0760800 81 81 Processed 11/10/2023 S73595236 RAJ CHIK BARAIK PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
7 RAHE JH-01-017-006-002/345
(BASANTPUR) 		3401017000NRG24Z101020231207548 10/10/2023 KHIRODHAR SINGH MUNDA 3401017WL071193 KHIRODHAR SINGH MUNDA 00415 SBIN0003656 162 162 Processed 11/10/2023 S73595236 KHIRODHAR SINGH MUNDA HDFC BANK LTD(607152)
8 RAHE JH-01-017-006-005/160
(BASANTPUR) 		3401017000NRG24Z101020231207551 10/10/2023 RAMESH LAYAK 3401017WL071193 RAMESH LAYAK 00415 SBIN0003656 162 162 Processed 11/10/2023 S73595236 MR RAMESH LAYAK STATE BANK OF INDIA(508548)
SubTotal 324 324
9 RAHE JH-01-017-006-003/49
(BASANTPUR) 		3401017000NRG24Z101020231207712 10/10/2023 NIRANJAN HAJAM 3401017WL071201 NIRANJAN HAJAM 00415 SBIN0006306 81 81 Processed 11/10/2023 S73595236 NIRANJAN HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAHE JH-01-017-006-005/111
(BASANTPUR) 		3401017000NRG24Z101020231207550 10/10/2023 BASANTI DEVI 3401017WL071193 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 11/10/2023 S73595236 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-005/25
(BASANTPUR) 		3401017000NRG24Z101020231207601 10/10/2023 ANJANA DEVI 3401017WL071195 ANJANA DEVI 00415 SBIN0006306 162 162 Processed 11/10/2023 S73595236 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-005/260
(BASANTPUR) 		3401017000NRG24Z101020231207555 10/10/2023 RAHUL PATER MUNDA 3401017WL071193 RAHUL PATER MUNDA 00415 SBIN0006306 81 81 Processed 11/10/2023 S73595236 MR RAHUL PATAR MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-005/260
(BASANTPUR) 		3401017000NRG24Z101020231207556 10/10/2023 TARA DEVI 3401017WL071193 TARA DEVI 00415 SBIN0006306 81 81 Processed 11/10/2023 S73595236 TARA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAHE JH-01-017-006-005/29
(BASANTPUR) 		3401017000NRG24Z101020231207718 10/10/2023 Yashoda devi 3401017WL071201 Yashoda devi 00415 SBIN0006306 162 162 Processed 11/10/2023 S73595236 MR YASHODA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-005/42
(BASANTPUR) 		3401017000NRG24Z101020231207558 10/10/2023 BIJLEE DEV 3401017WL071193 BIJLEE DEV 00415 SBIN0006306 162 162 Processed 11/10/2023 S73595236 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-005/423
(BASANTPUR) 		3401017000NRG24Z101020231207602 10/10/2023 SHANTOSI DEVI 3401017WL071195 SHANTOSI DEVI 00415 SBIN0006306 162 162 Processed 11/10/2023 S73595236 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-005/444
(BASANTPUR) 		3401017000NRG24Z101020231207562 10/10/2023 GURUVARI DEVI 3401017WL071193 GURUVARI DEVI 00415 SBIN0006306 162 162 Processed 11/10/2023 S73595236 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-005/458
(BASANTPUR) 		3401017000NRG24Z101020231207719 10/10/2023 FULKI DEVI 3401017WL071201 FULKI DEVI 00415 SBIN0006306 162 162 Processed 11/10/2023 S73595236 MRS FULKI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-005/85
(BASANTPUR) 		3401017000NRG24Z101020231207570 10/10/2023 RAM GOPAL PATAR MUNDA 3401017WL071193 RAM GOPAL PATAR MUNDA 00415 SBIN0006306 81 81 Processed 11/10/2023 S73595236 MR RAMGOPAL PATAR MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-006/123
(BASANTPUR) 		3401017000NRG24Z101020231207603 10/10/2023 BINITA DEVI 3401017WL071195 BINITA DEVI 00415 SBIN0006306 162 162 Rejected 11/10/2023 S73595236 Account Closed
21 RAHE JH-01-017-006-006/123
(BASANTPUR) 		3401017000NRG24Z101020231207604 10/10/2023 NATWAR MAHLI 3401017WL071195 NATWAR MAHLI 00415 SBIN0006306 162 162 Processed 11/10/2023 S73595236 MRS VIJAYI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-006/149
(BASANTPUR) 		3401017000NRG24Z101020231207605 10/10/2023 KARAMPAL MAHTO 3401017WL071195 KARAMPAL MAHTO 00415 SBIN0006306 162 162 Processed 11/10/2023 S73595236 MR KARAMPAL MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-006-006/149
(BASANTPUR) 		3401017000NRG24Z101020231207606 10/10/2023 VIROLA DEVI 3401017WL071195 VIROLA DEVI 00415 SBIN0006306 162 162 Processed 11/10/2023 S73595236 MRS VIROLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
24 RAHE JH-01-017-006-002/345
(BASANTPUR) 		3401017000NRG24Z101020231207549 10/10/2023 KUNTI KUMARI 3401017WL071193 KUNTI KUMARI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MS KUNTI KUMARI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-006-003/108
(BASANTPUR) 		3401017000NRG24Z101020231207706 10/10/2023 DUSHASAN MUNDA 3401017WL071201 DUSHASAN MUNDA 00415 SBIN0006445 81 81 Processed 11/10/2023 S73595236 MR DUSHASAN MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-006-003/141
(BASANTPUR) 		3401017000NRG24Z101020231207707 10/10/2023 GUNWAMANI DEVI 3401017WL071201 GUNWAMANI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS GUNMANI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-006-003/168
(BASANTPUR) 		3401017000NRG24Z101020231207708 10/10/2023 KRISHNA HAJAM 3401017WL071201 KRISHNA HAJAM 00415 SBIN0006445 81 81 Processed 11/10/2023 S73595236 MR KRISHNA HAJAM STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-006-003/171
(BASANTPUR) 		3401017000NRG24Z101020231207710 10/10/2023 SARSWATI DEVI 3401017WL071201 SARSWATI DEVI 00415 SBIN0006445 81 81 Processed 11/10/2023 S73595236 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-006-003/345
(BASANTPUR) 		3401017000NRG24Z101020231207711 10/10/2023 KALI AHIR 3401017WL071201 KALI AHIR 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR KALI AHIR STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-006-003/504
(BASANTPUR) 		3401017000NRG24Z101020231207713 10/10/2023 MANISH BARAIK 3401017WL071201 MANISH BARAIK 00415 SBIN0006445 81 81 Processed 11/10/2023 S73595236 MANISH BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAHE JH-01-017-006-003/504
(BASANTPUR) 		3401017000NRG24Z101020231207714 10/10/2023 PACHOLA DEVI 3401017WL071201 PACHOLA DEVI 00415 SBIN0006445 81 81 Processed 11/10/2023 S73595236 PACHOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAHE JH-01-017-006-005/134
(BASANTPUR) 		3401017000NRG24Z101020231207683 10/10/2023 MANI DEVI 3401017WL071200 MANI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS MANI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-006-005/221
(BASANTPUR) 		3401017000NRG24Z101020231207554 10/10/2023 KRITI SINGH MUNDA 3401017WL071193 KRITI SINGH MUNDA 00415 SBIN0006445 81 81 Processed 11/10/2023 S73595236 MR KIRTI SINGH MUNDA STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-006-005/290
(BASANTPUR) 		3401017000NRG24Z101020231207557 10/10/2023 ANIL MHHTO 3401017WL071193 ANIL MHHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR ANIL MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-006-005/516
(BASANTPUR) 		3401017000NRG24Z101020231207687 10/10/2023 KAMESHWAR MAHTO 3401017WL071200 KAMESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-006-005/96
(BASANTPUR) 		3401017000NRG24Z101020231207571 10/10/2023 MANORANJAN MAHTO 3401017WL071193 MANORANJAN MAHTO 00415 SBIN0006445 81 81 Processed 11/10/2023 S73595236 MASTER MANORANJAN MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-006-005/98
(BASANTPUR) 		3401017000NRG24Z101020231207573 10/10/2023 RENUKA DEVI 3401017WL071193 RENUKA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 RENUKA KUMARI BANK OF INDIA(508505)
38 RAHE JH-01-017-006-006/370
(BASANTPUR) 		3401017000NRG24Z101020231207689 10/10/2023 SARU DEVI 3401017WL071200 SARU DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MS SARU DEVI STATE BANK OF INDIA(508548)
SubTotal 1863 1863
39 RAHE JH-01-017-006-002/74
(BASANTPUR) 		3401017000NRG24Z101020231207705 10/10/2023 SHILA DEVI 3401017WL071201 SHILA DEVI 00468 UBIN0530093 162 162 Processed 11/10/2023 S73595236 MRS SHILA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-006-003/171
(BASANTPUR) 		3401017000NRG24Z101020231207709 10/10/2023 SHILA KUMARI 3401017WL071201 SHILA KUMARI 00468 UBIN0530093 81 81 Processed 11/10/2023 S73595236 SHILA KUMARI D/O CHAITU KUMARI UNION BANK OF INDIA(508500)
41 RAHE JH-01-017-006-005/196
(BASANTPUR) 		3401017000NRG24Z101020231207553 10/10/2023 BHADARI DEVI 3401017WL071193 BHADARI DEVI 00468 UBIN0530093 162 162 Processed 11/10/2023 S73595236 MRS BHADRI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-006-005/430
(BASANTPUR) 		3401017000NRG24Z101020231207684 10/10/2023 NIROLA DEVI 3401017WL071200 NIROLA DEVI 00468 UBIN0530093 162 162 Processed 11/10/2023 S73595236 MR SHAM SUNDAR MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-006-005/497
(BASANTPUR) 		3401017000NRG24Z101020231207686 10/10/2023 MANOJ KUMAR LOHRA 3401017WL071200 MANOJ KUMAR LOHRA 00468 UBIN0530093 162 162 Processed 11/10/2023 S73595236 MANOJ KUMAR LOHRA IDBI BANK(607095)
44 RAHE JH-01-017-006-005/502
(BASANTPUR) 		3401017000NRG24Z101020231207566 10/10/2023 SHARAN DEVI 3401017WL071193 SHARAN DEVI 00468 UBIN0530093 162 162 Processed 11/10/2023 S73595236 SHARAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAHE JH-01-017-006-005/80
(BASANTPUR) 		3401017000NRG24Z101020231207569 10/10/2023 RAMESH SINGH MUNDA 3401017WL071193 RAMESH SINGH MUNDA 00468 UBIN0530093 162 162 Processed 11/10/2023 S73595236 RAMESH SINGH MUNDA UNION BANK OF INDIA(508500)
46 RAHE JH-01-017-006-007/124
(BASANTPUR) 		3401017000NRG24Z101020231207607 10/10/2023 BRAJESHWAR MAHTO 3401017WL071195 BRAJESHWAR MAHTO 00468 UBIN0530093 162 162 Processed 11/10/2023 S73595236 BRAJESHWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 1215 1215
47 RAHE JH-01-017-006-005/430
(BASANTPUR) 		3401017000NRG24Z101020231207685 10/10/2023 SHAM SUNDAR MUNDA 3401017WL071200 SHAM SUNDAR MUNDA 00691 IPOS0000001 162 162 Processed 11/10/2023 S73595236 SHAM SUNDAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAHE JH-01-017-006-005/517
(BASANTPUR) 		3401017000NRG24Z101020231207567 10/10/2023 JITENDRA GHOSH 3401017WL071193 JITENDRA GHOSH 00691 IPOS0000001 162 162 Processed 11/10/2023 S73595236 MR JITENDRA GHOSH STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_101023APB_FTO_634902 BANK OF INDIA BKID0004911 BUNDU 243
2 SILLI JH3401017006_101023APB_FTO_634902 BANK OF INDIA BKID0004953 SILLI 324
3 SILLI JH3401017006_101023APB_FTO_634902 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 162
4 SILLI JH3401017006_101023APB_FTO_634902 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 81
5 SILLI JH3401017006_101023APB_FTO_634902 State Bank of India SBIN0003656 MURI 324
6 SILLI JH3401017006_101023APB_FTO_634902 State Bank of India SBIN0006306 PATRAHATU 2106
7 SILLI JH3401017006_101023APB_FTO_634902 State Bank of India SBIN0006445 RAHE 1863
8 SILLI JH3401017006_101023APB_FTO_634902 Union Bank of India UBIN0530093 SILLI 1215
9 SILLI JH3401017006_101023APB_FTO_634902 India Post Payments Bank IPOS0000001 RANCHI 324

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