Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:26:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_161023APB_FTO_653990
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-01-017-006-003/447
(BASANTPUR) 		3401017000NRG24Z161020231232785 16/10/2023 BUDDHADEW MUNDA 3401017WL072751 BUDDHADEW MUNDA 00048 BKID0004911 162 162 Processed 17/10/2023 S8494289 BUDDHADEW MUNDA BANK OF INDIA(508505)
2 RAHE JH-01-017-006-003/534
(BASANTPUR) 		3401017000NRG24Z161020231232789 16/10/2023 RAHUL KUMAR 3401017WL072751 RAHUL KUMAR 00048 BKID0004911 162 162 Processed 17/10/2023 S8494289 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAHE JH-01-017-006-005/516
(BASANTPUR) 		3401017000NRG24Z161020231232707 16/10/2023 ASHWANI KUMARI 3401017WL072747 ASHWANI KUMARI 00048 BKID0004911 162 162 Processed 17/10/2023 S8494289 ASHWANI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 RAHE JH-01-017-006-003/136
(BASANTPUR) 		3401017000NRG24Z161020231232779 16/10/2023 NITYANAND BARAIK 3401017WL072751 NITYANAND BARAIK 00048 BKID0004927 162 162 Processed 17/10/2023 S8494289 NITYANAND BARAIK BANK OF INDIA(508505)
SubTotal 162 162
5 RAHE JH-01-017-006-005/160
(BASANTPUR) 		3401017000NRG24Z161020231232608 16/10/2023 RAMESH LAYAK 3401017WL072742 RAMESH LAYAK 00415 SBIN0003656 162 162 Processed 17/10/2023 S8494289 MR RAMESH LAYAK STATE BANK OF INDIA(508548)
SubTotal 162 162
6 RAHE JH-01-017-006-002/56
(BASANTPUR) 		3401017000NRG24Z161020231234888 16/10/2023 KOSHAILA DEVI 3401017WL072873 KOSHAILA DEVI 00415 SBIN0006306 162 162 Processed 17/10/2023 S8494289 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-005/10
(BASANTPUR) 		3401017000NRG24Z161020231234889 16/10/2023 RAMESHWAR LOHRA 3401017WL072873 RAMESHWAR LOHRA 00415 SBIN0006306 162 162 Processed 17/10/2023 S8494289 MR RAMESHWAR LOHRA STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-005/111
(BASANTPUR) 		3401017000NRG24Z161020231232607 16/10/2023 BASANTI DEVI 3401017WL072742 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 17/10/2023 S8494289 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-006-005/123
(BASANTPUR) 		3401017000NRG24Z161020231234891 16/10/2023 BHUDLA LOHRA 3401017WL072873 BHUDLA LOHRA 00415 SBIN0006306 162 162 Processed 17/10/2023 S8494289 MR BHONDLA LOHRA STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-005/216
(BASANTPUR) 		3401017000NRG24Z161020231232611 16/10/2023 BENU LAYAK 3401017WL072742 BENU LAYAK 00415 SBIN0006306 162 162 Processed 17/10/2023 S8494289 BENU LAYAK STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-005/25
(BASANTPUR) 		3401017000NRG24Z161020231234894 16/10/2023 ANJANA DEVI 3401017WL072873 ANJANA DEVI 00415 SBIN0006306 162 162 Processed 17/10/2023 S8494289 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-005/274
(BASANTPUR) 		3401017000NRG24Z161020231232612 16/10/2023 DURLABH MAHTO 3401017WL072742 DURLABH MAHTO 00415 SBIN0006306 162 162 Processed 17/10/2023 S8494289 MR DURLABH MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-005/29
(BASANTPUR) 		3401017000NRG24Z161020231234895 16/10/2023 Yashoda devi 3401017WL072873 Yashoda devi 00415 SBIN0006306 162 162 Processed 17/10/2023 S8494289 MR YASHODA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-005/291
(BASANTPUR) 		3401017000NRG24Z161020231232642 16/10/2023 TILOKTAMA DEVI 3401017WL072743 TILOKTAMA DEVI 00415 SBIN0006306 162 162 Processed 17/10/2023 S8494289 MRS TILOTAMA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-005/42
(BASANTPUR) 		3401017000NRG24Z161020231232614 16/10/2023 BIJLEE DEV 3401017WL072742 BIJLEE DEV 00415 SBIN0006306 162 162 Processed 17/10/2023 S8494289 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-005/423
(BASANTPUR) 		3401017000NRG24Z161020231232644 16/10/2023 SHANTOSI DEVI 3401017WL072743 SHANTOSI DEVI 00415 SBIN0006306 162 162 Processed 17/10/2023 S8494289 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-005/458
(BASANTPUR) 		3401017000NRG24Z161020231232704 16/10/2023 FULKI DEVI 3401017WL072747 FULKI DEVI 00415 SBIN0006306 162 162 Processed 17/10/2023 S8494289 MRS FULKI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-005/85
(BASANTPUR) 		3401017000NRG24Z161020231232619 16/10/2023 RAM GOPAL PATAR MUNDA 3401017WL072742 RAM GOPAL PATAR MUNDA 00415 SBIN0006306 27 27 Processed 17/10/2023 S8494289 MR RAMGOPAL PATAR MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-005/90
(BASANTPUR) 		3401017000NRG24Z161020231232646 16/10/2023 FEKNI DEVI 3401017WL072743 FEKNI DEVI 00415 SBIN0006306 162 162 Processed 17/10/2023 S8494289 MRS FEKNI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-006/123
(BASANTPUR) 		3401017000NRG24Z161020231234896 16/10/2023 NATWAR MAHLI 3401017WL072873 NATWAR MAHLI 00415 SBIN0006306 162 162 Processed 17/10/2023 S8494289 MRS VIJAYI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-006/149
(BASANTPUR) 		3401017000NRG24Z161020231232647 16/10/2023 KARAMPAL MAHTO 3401017WL072743 KARAMPAL MAHTO 00415 SBIN0006306 162 162 Processed 17/10/2023 S8494289 MR KARAMPAL MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-006/149
(BASANTPUR) 		3401017000NRG24Z161020231232648 16/10/2023 VIROLA DEVI 3401017WL072743 VIROLA DEVI 00415 SBIN0006306 162 162 Processed 17/10/2023 S8494289 MRS VIROLA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-006-007/28
(BASANTPUR) 		3401017000NRG24Z161020231232622 16/10/2023 HARENDRA NATH MAHTO 3401017WL072742 HARENDRA NATH MAHTO 00415 SBIN0006306 162 162 Processed 17/10/2023 S8494289 HARENDRA NATH MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-007/64
(BASANTPUR) 		3401017000NRG24Z161020231232650 16/10/2023 BHAWANI DEVI 3401017WL072743 BHAWANI DEVI 00415 SBIN0006306 162 162 Processed 17/10/2023 S8494289 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2943 2943
25 RAHE JH-01-017-006-002/338
(BASANTPUR) 		3401017000NRG24Z161020231234887 16/10/2023 MATHUR SINGH MUNDA 3401017WL072873 MATHUR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR MATHURA SINGH MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-006-003/141
(BASANTPUR) 		3401017000NRG24Z161020231232780 16/10/2023 GUNWAMANI DEVI 3401017WL072751 GUNWAMANI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS GUNMANI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-006-003/180
(BASANTPUR) 		3401017000NRG24Z161020231232783 16/10/2023 DIGAMBER BARIK 3401017WL072751 DIGAMBER BARIK 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 DIGAMBAR BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAHE JH-01-017-006-003/180
(BASANTPUR) 		3401017000NRG24Z161020231232782 16/10/2023 RAMNI DEVI 3401017WL072751 RAMNI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-006-003/345
(BASANTPUR) 		3401017000NRG24Z161020231232784 16/10/2023 KALI AHIR 3401017WL072751 KALI AHIR 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR KALI AHIR STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-006-003/521
(BASANTPUR) 		3401017000NRG24Z161020231232787 16/10/2023 UPEN MUKHIYAR 3401017WL072751 UPEN MUKHIYAR 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 Upen Mukhiyar AIRTEL PAYMENTS BANK LIMITED(990288)
31 RAHE JH-01-017-006-003/533
(BASANTPUR) 		3401017000NRG24Z161020231232788 16/10/2023 ETAWARI DEVI 3401017WL072751 ETAWARI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS ETAWARI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-006-005/12
(BASANTPUR) 		3401017000NRG24Z161020231232637 16/10/2023 LAXMAN LOHRA 3401017WL072743 LAXMAN LOHRA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR LAXMAN LOHRA STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-006-005/13
(BASANTPUR) 		3401017000NRG24Z161020231232638 16/10/2023 ABHIMANYU LOHRA 3401017WL072743 ABHIMANYU LOHRA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR ABHIMANYU LOHRA STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-006-005/134
(BASANTPUR) 		3401017000NRG24Z161020231232639 16/10/2023 MANI DEVI 3401017WL072743 MANI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS MANI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-006-005/150
(BASANTPUR) 		3401017000NRG24Z161020231232640 16/10/2023 TIRILOCHAN MAHTO 3401017WL072743 TIRILOCHAN MAHTO 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR TRILOCHAN MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-006-005/290
(BASANTPUR) 		3401017000NRG24Z161020231232613 16/10/2023 ANIL MHHTO 3401017WL072742 ANIL MHHTO 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR ANIL MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-006-005/505
(BASANTPUR) 		3401017000NRG24Z161020231232645 16/10/2023 SHIVANI DEVI 3401017WL072743 SHIVANI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-006-005/516
(BASANTPUR) 		3401017000NRG24Z161020231232706 16/10/2023 KAMESHWAR MAHTO 3401017WL072747 KAMESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-006-005/98
(BASANTPUR) 		3401017000NRG24Z161020231232620 16/10/2023 RENUKA DEVI 3401017WL072742 RENUKA DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 RENUKA KUMARI BANK OF INDIA(508505)
40 RAHE JH-01-017-006-006/370
(BASANTPUR) 		3401017000NRG24Z161020231232708 16/10/2023 SARU DEVI 3401017WL072747 SARU DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MS SARU DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-006-007/3
(BASANTPUR) 		3401017000NRG24Z161020231232790 16/10/2023 AGHANI DEVI 3401017WL072751 AGHANI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
42 RAHE JH-01-017-006-002/74
(BASANTPUR) 		3401017000NRG24Z161020231232776 16/10/2023 SHILA DEVI 3401017WL072751 SHILA DEVI 00468 UBIN0530093 162 162 Processed 17/10/2023 S8494289 MRS SHILA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-006-003/109
(BASANTPUR) 		3401017000NRG24Z161020231232777 16/10/2023 FALINDRA BARAIK 3401017WL072751 FALINDRA BARAIK 00468 UBIN0530093 162 162 Processed 17/10/2023 S8494289 FALINDRA CHEEK BARAIK IDBI BANK(607095)
44 RAHE JH-01-017-006-003/179
(BASANTPUR) 		3401017000NRG24Z161020231232781 16/10/2023 RABINDRA NATH KARJI 3401017WL072751 RABINDRA NATH KARJI 00468 UBIN0530093 162 162 Processed 17/10/2023 S8494289 MR RABINDRANATH KARJI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-006-003/497
(BASANTPUR) 		3401017000NRG24Z161020231232786 16/10/2023 RAJNI DEVI 3401017WL072751 RAJNI DEVI 00468 UBIN0530093 162 162 Processed 17/10/2023 S8494289 RAJNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAHE JH-01-017-006-005/101
(BASANTPUR) 		3401017000NRG24Z161020231234890 16/10/2023 PANCHANAN LOHRA 3401017WL072873 PANCHANAN LOHRA 00468 UBIN0530093 162 162 Processed 17/10/2023 S8494289 PANCHANAN LOHRA UNION BANK OF INDIA(508500)
47 RAHE JH-01-017-006-005/196
(BASANTPUR) 		3401017000NRG24Z161020231232610 16/10/2023 BHADARI DEVI 3401017WL072742 BHADARI DEVI 00468 UBIN0530093 162 162 Processed 17/10/2023 S8494289 MRS BHADRI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-006-005/243
(BASANTPUR) 		3401017000NRG24Z161020231234893 16/10/2023 ARJUN LOHRA 3401017WL072873 ARJUN LOHRA 00468 UBIN0530093 162 162 Processed 17/10/2023 S8494289 ARJUN LOHRA IDBI BANK(607095)
49 RAHE JH-01-017-006-005/3
(BASANTPUR) 		3401017000NRG24Z161020231232643 16/10/2023 RATNI DEVI 3401017WL072743 RATNI DEVI 00468 UBIN0530093 162 162 Processed 17/10/2023 S8494289 RATNI DEVI UNION BANK OF INDIA(508500)
50 RAHE JH-01-017-006-005/430
(BASANTPUR) 		3401017000NRG24Z161020231232702 16/10/2023 NIROLA DEVI 3401017WL072747 NIROLA DEVI 00468 UBIN0530093 162 162 Processed 17/10/2023 S8494289 MR SHAM SUNDAR MUNDA STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-006-005/497
(BASANTPUR) 		3401017000NRG24Z161020231232705 16/10/2023 MANOJ KUMAR LOHRA 3401017WL072747 MANOJ KUMAR LOHRA 00468 UBIN0530093 162 162 Processed 17/10/2023 S8494289 MANOJ KUMAR LOHRA IDBI BANK(607095)
52 RAHE JH-01-017-006-005/502
(BASANTPUR) 		3401017000NRG24Z161020231232616 16/10/2023 SHARAN DEVI 3401017WL072742 SHARAN DEVI 00468 UBIN0530093 162 162 Processed 17/10/2023 S8494289 SHARAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAHE JH-01-017-006-005/80
(BASANTPUR) 		3401017000NRG24Z161020231232618 16/10/2023 RAMESH SINGH MUNDA 3401017WL072742 RAMESH SINGH MUNDA 00468 UBIN0530093 162 162 Processed 17/10/2023 S8494289 RAMESH SINGH MUNDA UNION BANK OF INDIA(508500)
54 RAHE JH-01-017-006-007/124
(BASANTPUR) 		3401017000NRG24Z161020231232649 16/10/2023 BRAJESHWAR MAHTO 3401017WL072743 BRAJESHWAR MAHTO 00468 UBIN0530093 162 162 Processed 17/10/2023 S8494289 BRAJESHWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 2106 2106
55 RAHE JH-01-017-006-005/274
(BASANTPUR) 		3401017000NRG24Z161020231232641 16/10/2023 ROPNI DEVI 3401017WL072743 ROPNI DEVI 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 ROPNI DEVI W/O-DURLABH MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
56 RAHE JH-01-017-006-007/125
(BASANTPUR) 		3401017000NRG24Z161020231232621 16/10/2023 MANJU DEVI 3401017WL072742 MANJU DEVI 00687 IBKL063JS70 162 162 Processed 17/10/2023 S8494289 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
57 RAHE JH-01-017-006-005/430
(BASANTPUR) 		3401017000NRG24Z161020231232703 16/10/2023 SHAM SUNDAR MUNDA 3401017WL072747 SHAM SUNDAR MUNDA 00691 IPOS0000001 162 162 Processed 17/10/2023 S8494289 SHAM SUNDAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAHE JH-01-017-006-005/517
(BASANTPUR) 		3401017000NRG24Z161020231232617 16/10/2023 JITENDRA GHOSH 3401017WL072742 JITENDRA GHOSH 00691 IPOS0000001 162 162 Processed 17/10/2023 S8494289 MR JITENDRA GHOSH STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 9261 9261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_161023APB_FTO_653990 BANK OF INDIA BKID0004911 BUNDU 486
2 SILLI JH3401017006_161023APB_FTO_653990 BANK OF INDIA BKID0004927 SONAHATU 162
3 SILLI JH3401017006_161023APB_FTO_653990 State Bank of India SBIN0003656 MURI 162
4 SILLI JH3401017006_161023APB_FTO_653990 State Bank of India SBIN0006306 PATRAHATU 2943
5 SILLI JH3401017006_161023APB_FTO_653990 State Bank of India SBIN0006445 RAHE 2754
6 SILLI JH3401017006_161023APB_FTO_653990 Union Bank of India UBIN0530093 SILLI 2106
7 SILLI JH3401017006_161023APB_FTO_653990 Union Bank of India UBIN0530107 MURI SSI 162
8 SILLI JH3401017006_161023APB_FTO_653990 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 162
9 SILLI JH3401017006_161023APB_FTO_653990 India Post Payments Bank IPOS0000001 RANCHI 324

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