Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_240823APB_FTO_474991
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) 		3401017000NRG24Z240820230950302 24/08/2023 GIRIBALA DEVI 3401017WL054399 GIRIBALA DEVI 00048 BKID0004694 135 135 Processed 25/08/2023 S94418423 GIRIWALA DEVI W/O-CHANDAN SWANSI BANK OF INDIA(508505)
SubTotal 135 135
2 RAHE JH-01-017-006-005/509
(BASANTPUR) 		3401017000NRG24Z240820230950311 24/08/2023 TARACHAND LOHRA 3401017WL054399 TARACHAND LOHRA 00048 BKID0004953 162 162 Processed 25/08/2023 S94418423 TARACHAND LOHRA BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-017-006-002/378
(BASANTPUR) 		3401017000NRG24Z240820230950300 24/08/2023 SHRIHARI AHIR 3401017WL054399 SHRIHARI AHIR 00415 SBIN0006306 135 135 Processed 25/08/2023 S94418423 MR SHRIHARI AHIR STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-006-002/473
(BASANTPUR) 		3401017000NRG24Z240820230950303 24/08/2023 ABHAY KUMAR SAHU 3401017WL054399 ABHAY KUMAR SAHU 00415 SBIN0006306 135 135 Processed 25/08/2023 S94418423 ABHAY KUMAR SAHU UNION BANK OF INDIA(508500)
5 RAHE JH-01-017-006-002/473
(BASANTPUR) 		3401017000NRG24Z240820230950304 24/08/2023 SHARDA DEVI 3401017WL054399 SHARDA DEVI 00415 SBIN0006306 135 135 Processed 25/08/2023 S94418423 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-006-005/122
(BASANTPUR) 		3401017000NRG24Z240820230950280 24/08/2023 CHATISH LOHRA 3401017WL054398 CHATISH LOHRA 00415 SBIN0006306 162 162 Processed 25/08/2023 S94418423 CHHATIS LOHRA UNION BANK OF INDIA(508500)
7 RAHE JH-01-017-006-005/4
(BASANTPUR) 		3401017000NRG24Z240820230950306 24/08/2023 B. Devi 3401017WL054399 B. Devi 00415 SBIN0006306 162 162 Processed 25/08/2023 S94418423 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-005/4
(BASANTPUR) 		3401017000NRG24Z240820230950305 24/08/2023 RATAN LOHRA 3401017WL054399 RATAN LOHRA 00415 SBIN0006306 162 162 Processed 25/08/2023 S94418423 MR RATAN LOHAR STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-006-005/423
(BASANTPUR) 		3401017000NRG24Z240820230950307 24/08/2023 SHANTOSI DEVI 3401017WL054399 SHANTOSI DEVI 00415 SBIN0006306 162 162 Processed 25/08/2023 S94418423 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-005/431
(BASANTPUR) 		3401017000NRG24Z240820230950282 24/08/2023 SANJAY LOHRA 3401017WL054398 SANJAY LOHRA 00415 SBIN0006306 162 162 Processed 25/08/2023 S94418423 MR SANJAY LOHRA STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-005/431
(BASANTPUR) 		3401017000NRG24Z240820230950283 24/08/2023 SUSHMA DEVI 3401017WL054398 SUSHMA DEVI 00415 SBIN0006306 162 162 Processed 25/08/2023 S94418423 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-005/97
(BASANTPUR) 		3401017000NRG24Z240820230950284 24/08/2023 GOVIND MAHTO 3401017WL054398 GOVIND MAHTO 00415 SBIN0006306 162 162 Processed 25/08/2023 S94418423 MR GOVIND MAHTO STATE BANK OF INDIA(508548)
SubTotal 1539 1539
13 RAHE JH-01-017-006-002/417
(BASANTPUR) 		3401017000NRG24Z240820230950301 24/08/2023 CHANDAN SWANSI 3401017WL054399 CHANDAN SWANSI 00415 SBIN0006445 135 135 Processed 25/08/2023 S94418423 SHRI CHANDAN SWANSI STATE BANK OF INDIA(508548)
SubTotal 135 135
14 RAHE JH-01-017-006-005/430
(BASANTPUR) 		3401017000NRG24Z240820230950308 24/08/2023 NIROLA DEVI 3401017WL054399 NIROLA DEVI 00468 UBIN0530093 162 162 Processed 25/08/2023 S94418423 MR SHAM SUNDAR MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-005/509
(BASANTPUR) 		3401017000NRG24Z240820230950310 24/08/2023 SANJU KUMARI 3401017WL054399 SANJU KUMARI 00468 UBIN0530093 162 162 Processed 25/08/2023 S94418423 SANJU KUMARI UNION BANK OF INDIA(508500)
16 RAHE JH-01-017-006-005/97
(BASANTPUR) 		3401017000NRG24Z240820230950285 24/08/2023 CHAMELI DEVI 3401017WL054398 CHAMELI DEVI 00468 UBIN0530093 162 162 Processed 25/08/2023 S94418423 CHAMELI DEVI W/O GOVIND MAHATO UNION BANK OF INDIA(508500)
SubTotal 486 486
17 RAHE JH-01-017-006-007/135
(BASANTPUR) 		3401017000NRG24Z240820230950287 24/08/2023 Rinki Kumari 3401017WL054398 Rinki Kumari 00468 UBIN0530107 162 162 Processed 25/08/2023 S94418423 RINKI KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
18 RAHE JH-01-017-006-005/430
(BASANTPUR) 		3401017000NRG24Z240820230950309 24/08/2023 SHAM SUNDAR MUNDA 3401017WL054399 SHAM SUNDAR MUNDA 00691 IPOS0000001 162 162 Processed 25/08/2023 S94418423 SHAM SUNDAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAHE JH-01-017-006-006/372
(BASANTPUR) 		3401017000NRG24Z240820230950286 24/08/2023 GOVARDHAN MAHLI 3401017WL054398 GOVARDHAN MAHLI 00691 IPOS0000001 162 162 Processed 25/08/2023 S94418423 MR GOVARDHAN MAHLI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_240823APB_FTO_474991 BANK OF INDIA BKID0004694 BARENDA 135
2 SILLI JH3401017006_240823APB_FTO_474991 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017006_240823APB_FTO_474991 State Bank of India SBIN0006306 PATRAHATU 1539
4 SILLI JH3401017006_240823APB_FTO_474991 State Bank of India SBIN0006445 RAHE 135
5 SILLI JH3401017006_240823APB_FTO_474991 Union Bank of India UBIN0530093 SILLI 486
6 SILLI JH3401017006_240823APB_FTO_474991 Union Bank of India UBIN0530107 MURI SSI 162
7 SILLI JH3401017006_240823APB_FTO_474991 India Post Payments Bank IPOS0000001 RANCHI 324

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