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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:09:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_010723APB_FTO_297781
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-01-017-006-004/324
(BASANTPUR) 		3401017000NRG24Z010720230578826 01/07/2023 SUMITRA KUMARI 3401017WL031547 SUMITRA KUMARI 00048 BKID0004911 162 162 Processed 02/07/2023 S26375311 SUMITRA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-017-006-003/53
(BASANTPUR) 		3401017000NRG24Z010720230578822 01/07/2023 LAKHIMANI DEVI 3401017WL031547 LAKHIMANI DEVI 00048 BKID0004953 162 162 Processed 02/07/2023 S26375311 LAKHIMANI DEVI W/O-VANSHIDHAR AHIR BANK OF INDIA(508505)
3 RAHE JH-01-017-006-003/69
(BASANTPUR) 		3401017000NRG24Z010720230578927 01/07/2023 MANGLA DEVI 3401017WL031551 MANGLA DEVI 00048 BKID0004953 27 27 Processed 02/07/2023 S26375311 MANGLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAHE JH-01-017-006-005/1
(BASANTPUR) 		3401017000NRG24Z010720230578831 01/07/2023 MEGHNATH SINGH MUNDA 3401017WL031547 MEGHNATH SINGH MUNDA 00048 BKID0004953 162 162 Processed 02/07/2023 S26375311 MR MEGHNATH SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 351 351
5 RAHE JH-01-017-006-005/447
(BASANTPUR) 		3401017000NRG24Z010720230578837 01/07/2023 SHREECHARAN MAHTO 3401017WL031547 SHREECHARAN MAHTO 00048 BKID0004957 162 162 Processed 02/07/2023 S26375311 Mr. SHREECHARAN MAHTO INDIAN BANK(607105)
SubTotal 162 162
6 RAHE JH-01-017-006-001/189
(BASANTPUR) 		3401017000NRG24Z010720230578995 01/07/2023 PHOOLKUMARI DEVI 3401017WL031557 PHOOLKUMARI DEVI 00165 IBKL0001749 162 162 Processed 02/07/2023 S26375311 Mrs. PHUL KUMARI DEVI CENTRAL BANK OF INDIA(607115)
7 RAHE JH-01-017-006-002/424
(BASANTPUR) 		3401017000NRG24Z010720230578816 01/07/2023 ASHISH KUMAR SAHU 3401017WL031547 ASHISH KUMAR SAHU 00165 IBKL0001749 162 162 Processed 02/07/2023 S26375311 ASHISH KUMAR SAHU IDBI BANK(607095)
SubTotal 324 324
8 RAHE JH-01-017-006-001/168
(BASANTPUR) 		3401017000NRG24Z010720230578983 01/07/2023 SARITA DEVI 3401017WL031556 SARITA DEVI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MRS SARITA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-006-001/33
(BASANTPUR) 		3401017000NRG24Z010720230578984 01/07/2023 LAKHIMANI DEVI 3401017WL031556 LAKHIMANI DEVI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-001/69
(BASANTPUR) 		3401017000NRG24Z010720230578996 01/07/2023 Vina devi 3401017WL031557 Vina devi 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 BINA DEVI UNION BANK OF INDIA(508500)
11 RAHE JH-01-017-006-001/78
(BASANTPUR) 		3401017000NRG24Z010720230578985 01/07/2023 DACHINA DEVI. 3401017WL031556 DACHINA DEVI. 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MRS DAKSHINA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-001/83
(BASANTPUR) 		3401017000NRG24Z010720230578986 01/07/2023 PRATIMA DEVI 3401017WL031556 PRATIMA DEVI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-002/1
(BASANTPUR) 		3401017000NRG24Z010720230579165 01/07/2023 DURGA CHARAN SETH 3401017WL031564 DURGA CHARAN SETH 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MR DURGA CHARAN SET STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-002/1
(BASANTPUR) 		3401017000NRG24Z010720230579166 01/07/2023 LAGNI DEVI. 3401017WL031564 LAGNI DEVI. 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MRS LAGNI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-003/24
(BASANTPUR) 		3401017000NRG24Z010720230578818 01/07/2023 Keshowati devi 3401017WL031547 Keshowati devi 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MRS KESH VATI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-005/122
(BASANTPUR) 		3401017000NRG24Z010720230578928 01/07/2023 CHATISH LOHRA 3401017WL031551 CHATISH LOHRA 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 CHHATIS LOHRA UNION BANK OF INDIA(508500)
17 RAHE JH-01-017-006-005/146
(BASANTPUR) 		3401017000NRG24Z010720230578833 01/07/2023 AHILYA DEVI 3401017WL031547 AHILYA DEVI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-005/146
(BASANTPUR) 		3401017000NRG24Z010720230578834 01/07/2023 Dilnath Mahto 3401017WL031547 Dilnath Mahto 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MR DILNATH MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-005/158
(BASANTPUR) 		3401017000NRG24Z010720230578835 01/07/2023 BANWARI MAHTO 3401017WL031547 BANWARI MAHTO 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 BANVARI MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-005/34
(BASANTPUR) 		3401017000NRG24Z010720230579010 01/07/2023 FUCHI MUNDA 3401017WL031558 FUCHI MUNDA 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MR FUCHI MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-005/454
(BASANTPUR) 		3401017000NRG24Z010720230579011 01/07/2023 PREMANAND MAHTO 3401017WL031558 PREMANAND MAHTO 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MR PREMANAND MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-005/51
(BASANTPUR) 		3401017000NRG24Z010720230579012 01/07/2023 YASHODA DEVI 3401017WL031558 YASHODA DEVI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-006-005/74
(BASANTPUR) 		3401017000NRG24Z010720230578840 01/07/2023 JAGMOHAN MUNDA 3401017WL031547 JAGMOHAN MUNDA 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MR JAGMOHAN MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-005/97
(BASANTPUR) 		3401017000NRG24Z010720230578931 01/07/2023 GOVIND MAHTO 3401017WL031551 GOVIND MAHTO 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MR GOVIND MAHTO STATE BANK OF INDIA(508548)
SubTotal 2754 2754
25 RAHE JH-01-017-006-001/146
(BASANTPUR) 		3401017000NRG24Z010720230578981 01/07/2023 USHA DEVI 3401017WL031556 USHA DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MRS USHA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-006-001/164
(BASANTPUR) 		3401017000NRG24Z010720230578982 01/07/2023 SHARMILA DEVI 3401017WL031556 SHARMILA DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-006-003/174
(BASANTPUR) 		3401017000NRG24Z010720230578926 01/07/2023 Bhavani Kumari 3401017WL031551 Bhavani Kumari 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 BHAVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAHE JH-01-017-006-003/180
(BASANTPUR) 		3401017000NRG24Z010720230578997 01/07/2023 DIGAMBER BARIK 3401017WL031557 DIGAMBER BARIK 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 DIGAMBAR BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAHE JH-01-017-006-003/196
(BASANTPUR) 		3401017000NRG24Z010720230578817 01/07/2023 BISHESHWAR MUNDA 3401017WL031547 BISHESHWAR MUNDA 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR BISHESHWAR MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-006-003/412
(BASANTPUR) 		3401017000NRG24Z010720230578998 01/07/2023 KAMLESH MUKHIYAR 3401017WL031557 KAMLESH MUKHIYAR 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 KAMLESH MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAHE JH-01-017-006-003/42
(BASANTPUR) 		3401017000NRG24Z010720230578820 01/07/2023 Sanjyoti Devi 3401017WL031547 Sanjyoti Devi 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 SANJOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAHE JH-01-017-006-003/437
(BASANTPUR) 		3401017000NRG24Z010720230578999 01/07/2023 Neeta Devi 3401017WL031557 Neeta Devi 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 NEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAHE JH-01-017-006-003/523
(BASANTPUR) 		3401017000NRG24Z010720230578821 01/07/2023 VINITA DEVI 3401017WL031547 VINITA DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MRS BINITA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-006-003/6
(BASANTPUR) 		3401017000NRG24Z010720230579000 01/07/2023 PANCHANAN BARAIK 3401017WL031557 PANCHANAN BARAIK 00415 SBIN0006445 27 27 Processed 02/07/2023 S26375311 PANCHANAN BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAHE JH-01-017-006-004/324
(BASANTPUR) 		3401017000NRG24Z010720230578825 01/07/2023 FIRENDRA SINGH MUNDA 3401017WL031547 FIRENDRA SINGH MUNDA 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 FIRENDRA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAHE JH-01-017-006-004/6
(BASANTPUR) 		3401017000NRG24Z010720230578828 01/07/2023 SAVEETDI DEVI 3401017WL031547 SAVEETDI DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-006-004/6
(BASANTPUR) 		3401017000NRG24Z010720230578827 01/07/2023 YOGESHWAR JOGI 3401017WL031547 YOGESHWAR JOGI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR JOGESHWER YOGI STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-006-004/76
(BASANTPUR) 		3401017000NRG24Z010720230578829 01/07/2023 GRIDHARI YOGI 3401017WL031547 GRIDHARI YOGI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR GRIDHARI YOGI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-006-004/76
(BASANTPUR) 		3401017000NRG24Z010720230578830 01/07/2023 MANISHA DEVI 3401017WL031547 MANISHA DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-006-005/130
(BASANTPUR) 		3401017000NRG24Z010720230578832 01/07/2023 LAKHIMANI DEVI 3401017WL031547 LAKHIMANI DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-006-005/79
(BASANTPUR) 		3401017000NRG24Z010720230579014 01/07/2023 SASTAMI DEVI 3401017WL031558 SASTAMI DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MRS SASTAMI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-006-005/98
(BASANTPUR) 		3401017000NRG24Z010720230578933 01/07/2023 RENUKA DEVI 3401017WL031551 RENUKA DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 RENUKA KUMARI BANK OF INDIA(508505)
SubTotal 2781 2781
43 RAHE JH-01-017-006-002/475
(BASANTPUR) 		3401017000NRG24Z010720230579171 01/07/2023 HARI SHANKAR SINGH MUNDA 3401017WL031564 HARI SHANKAR SINGH MUNDA 00468 UBIN0530093 162 162 Processed 02/07/2023 S26375311 HARI SHANKAR SINGH MUNDA UNION BANK OF INDIA(508500)
44 RAHE JH-01-017-006-002/531
(BASANTPUR) 		3401017000NRG24Z010720230579172 01/07/2023 DILIP SINGH MUNDA 3401017WL031564 DILIP SINGH MUNDA 00468 UBIN0530093 162 162 Processed 02/07/2023 S26375311 DILIP SINGH MUNDA UNION BANK OF INDIA(508500)
45 RAHE JH-01-017-006-005/439
(BASANTPUR) 		3401017000NRG24Z010720230578836 01/07/2023 DHANESHWAR MAHTO 3401017WL031547 DHANESHWAR MAHTO 00468 UBIN0530093 162 162 Processed 02/07/2023 S26375311 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-006-005/502
(BASANTPUR) 		3401017000NRG24Z010720230578838 01/07/2023 SHARAN DEVI 3401017WL031547 SHARAN DEVI 00468 UBIN0530093 162 162 Processed 02/07/2023 S26375311 SHARAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAHE JH-01-017-006-005/52
(BASANTPUR) 		3401017000NRG24Z010720230578839 01/07/2023 DINANATH MUNDA 3401017WL031547 DINANATH MUNDA 00468 UBIN0530093 162 162 Processed 02/07/2023 S26375311 MR DINANATH MUNDA STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-006-005/97
(BASANTPUR) 		3401017000NRG24Z010720230578932 01/07/2023 CHAMELI DEVI 3401017WL031551 CHAMELI DEVI 00468 UBIN0530093 162 162 Processed 02/07/2023 S26375311 CHAMELI DEVI W/O GOVIND MAHATO UNION BANK OF INDIA(508500)
SubTotal 972 972
49 RAHE JH-01-017-006-005/274
(BASANTPUR) 		3401017000NRG24Z010720230579002 01/07/2023 ROPNI DEVI 3401017WL031557 ROPNI DEVI 00468 UBIN0530107 162 162 Processed 02/07/2023 S26375311 ROPNI DEVI W/O-DURLABH MAHTO UNION BANK OF INDIA(508500)
50 RAHE JH-01-017-006-007/135
(BASANTPUR) 		3401017000NRG24Z010720230578934 01/07/2023 Rinki Kumari 3401017WL031551 Rinki Kumari 00468 UBIN0530107 162 162 Processed 02/07/2023 S26375311 RINKI KUMARI UNION BANK OF INDIA(508500)
SubTotal 324 324
51 RAHE JH-01-017-006-005/182
(BASANTPUR) 		3401017000NRG24Z010720230579001 01/07/2023 SUNITA DEVI 3401017WL031557 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_010723APB_FTO_297781 BANK OF INDIA BKID0004911 BUNDU 162
2 SILLI JH3401017006_010723APB_FTO_297781 BANK OF INDIA BKID0004953 SILLI 351
3 SILLI JH3401017006_010723APB_FTO_297781 BANK OF INDIA BKID0004957 TATISILWAI 162
4 SILLI JH3401017006_010723APB_FTO_297781 IDBI Bank IBKL0001749 muri 324
5 SILLI JH3401017006_010723APB_FTO_297781 State Bank of India SBIN0006306 PATRAHATU 2754
6 SILLI JH3401017006_010723APB_FTO_297781 State Bank of India SBIN0006445 RAHE 2781
7 SILLI JH3401017006_010723APB_FTO_297781 Union Bank of India UBIN0530093 SILLI 972
8 SILLI JH3401017006_010723APB_FTO_297781 Union Bank of India UBIN0530107 MURI SSI 324
9 SILLI JH3401017006_010723APB_FTO_297781 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RANCHI 162

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