Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:21:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_301023APB_FTO_696817
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-01-017-006-005/516
(BASANTPUR) 		3401017000NRG24Z301020231303552 30/10/2023 ASHWANI KUMARI 3401017WL076957 ASHWANI KUMARI 00048 BKID0004911 162 162 Processed 31/10/2023 S93675043 ASHWANI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 RAHE JH-01-017-006-003/136
(BASANTPUR) 		3401017000NRG24Z301020231303506 30/10/2023 NITYANAND BARAIK 3401017WL076954 NITYANAND BARAIK 00048 BKID0004927 216 216 Processed 31/10/2023 S93675043 NITYANAND BARAIK BANK OF INDIA(508505)
SubTotal 216 216
3 RAHE JH-01-017-006-005/278
(BASANTPUR) 		3401017000NRG24Z301020231303482 30/10/2023 SHAMBU LAYAK 3401017WL076953 SHAMBU LAYAK 00048 BKID0004953 162 162 Processed 31/10/2023 S93675043 SHAMBHU LAYAK,S/O LATE NUNU LAYAK BANK OF INDIA(508505)
SubTotal 162 162
4 RAHE JH-01-017-006-005/459
(BASANTPUR) 		3401017000NRG24Z301020231303549 30/10/2023 ASHA DEVI 3401017WL076957 ASHA DEVI 00165 IBKL0001749 108 108 Processed 31/10/2023 S93675043 ASHA DEVI IDBI BANK(607095)
SubTotal 108 108
5 RAHE JH-01-017-006-002/56
(BASANTPUR) 		3401017000NRG24Z301020231303557 30/10/2023 KOSHAILA DEVI 3401017WL076958 KOSHAILA DEVI 00415 SBIN0006306 324 324 Processed 31/10/2023 S93675043 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-006-005/10
(BASANTPUR) 		3401017000NRG24Z301020231303513 30/10/2023 RAMESHWAR LOHRA 3401017WL076954 RAMESHWAR LOHRA 00415 SBIN0006306 189 189 Processed 31/10/2023 S93675043 MR RAMESHWAR LOHRA STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-005/123
(BASANTPUR) 		3401017000NRG24Z301020231303515 30/10/2023 BHUDLA LOHRA 3401017WL076954 BHUDLA LOHRA 00415 SBIN0006306 189 189 Processed 31/10/2023 S93675043 MR BHONDLA LOHRA STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-005/146
(BASANTPUR) 		3401017000NRG24Z301020231303558 30/10/2023 AHILYA DEVI 3401017WL076958 AHILYA DEVI 00415 SBIN0006306 108 108 Processed 31/10/2023 S93675043 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-006-005/25
(BASANTPUR) 		3401017000NRG24Z301020231303516 30/10/2023 ANJANA DEVI 3401017WL076954 ANJANA DEVI 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675043 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-005/29
(BASANTPUR) 		3401017000NRG24Z301020231303547 30/10/2023 Yashoda devi 3401017WL076957 Yashoda devi 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675043 MR YASHODA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-005/291
(BASANTPUR) 		3401017000NRG24Z301020231303483 30/10/2023 TILOKTAMA DEVI 3401017WL076953 TILOKTAMA DEVI 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675043 MRS TILOTAMA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-005/4
(BASANTPUR) 		3401017000NRG24Z301020231303529 30/10/2023 B. Devi 3401017WL076955 B. Devi 00415 SBIN0006306 108 108 Processed 31/10/2023 S93675043 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-005/40
(BASANTPUR) 		3401017000NRG24Z301020231303563 30/10/2023 SABITRI DEVI 3401017WL076960 SABITRI DEVI 00415 SBIN0006306 324 324 Processed 31/10/2023 S93675043 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-005/458
(BASANTPUR) 		3401017000NRG24Z301020231303548 30/10/2023 FULKI DEVI 3401017WL076957 FULKI DEVI 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675043 MRS FULKI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-005/90
(BASANTPUR) 		3401017000NRG24Z301020231303488 30/10/2023 FEKNI DEVI 3401017WL076953 FEKNI DEVI 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675043 MRS FEKNI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-007/64
(BASANTPUR) 		3401017000NRG24Z301020231303491 30/10/2023 BHAWANI DEVI 3401017WL076953 BHAWANI DEVI 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675043 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-007/78
(BASANTPUR) 		3401017000NRG24Z301020231303533 30/10/2023 AMLA DEVI 3401017WL076955 AMLA DEVI 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675043 MR NAGENDRA NATH MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-007/78
(BASANTPUR) 		3401017000NRG24Z301020231303532 30/10/2023 NAGENDRA NATH MAHTO 3401017WL076955 NAGENDRA NATH MAHTO 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675043 MR NAGENDRA NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 2538 2538
19 RAHE JH-01-017-006-002/338
(BASANTPUR) 		3401017000NRG24Z301020231303505 30/10/2023 MATHUR SINGH MUNDA 3401017WL076954 MATHUR SINGH MUNDA 00415 SBIN0006445 324 324 Processed 31/10/2023 S93675043 MR MATHURA SINGH MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-003/141
(BASANTPUR) 		3401017000NRG24Z301020231303475 30/10/2023 GUNWAMANI DEVI 3401017WL076953 GUNWAMANI DEVI 00415 SBIN0006445 324 324 Processed 31/10/2023 S93675043 MRS GUNMANI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-003/174
(BASANTPUR) 		3401017000NRG24Z301020231303526 30/10/2023 Bhavani Kumari 3401017WL076955 Bhavani Kumari 00415 SBIN0006445 54 54 Processed 31/10/2023 S93675043 BHAVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAHE JH-01-017-006-003/345
(BASANTPUR) 		3401017000NRG24Z301020231303476 30/10/2023 KALI AHIR 3401017WL076953 KALI AHIR 00415 SBIN0006445 324 324 Processed 31/10/2023 S93675043 MR KALI AHIR STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-006-004/1
(BASANTPUR) 		3401017000NRG24Z301020231303507 30/10/2023 BASURI DEVI 3401017WL076954 BASURI DEVI 00415 SBIN0006445 324 324 Processed 31/10/2023 S93675043 MRS BASURI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-004/12
(BASANTPUR) 		3401017000NRG24Z301020231303508 30/10/2023 RAMESHWAR JOGI 3401017WL076954 RAMESHWAR JOGI 00415 SBIN0006445 324 324 Processed 31/10/2023 S93675043 MR RAMESHWAR YOGI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-006-004/13
(BASANTPUR) 		3401017000NRG24Z301020231303509 30/10/2023 GANDHARI DEVI 3401017WL076954 GANDHARI DEVI 00415 SBIN0006445 324 324 Processed 31/10/2023 S93675043 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-006-004/26
(BASANTPUR) 		3401017000NRG24Z301020231303511 30/10/2023 SHAMBHU YOGI 3401017WL076954 SHAMBHU YOGI 00415 SBIN0006445 324 324 Processed 31/10/2023 S93675043 MR SAMBHU YOGI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-006-004/76
(BASANTPUR) 		3401017000NRG24Z301020231303512 30/10/2023 GRIDHARI YOGI 3401017WL076954 GRIDHARI YOGI 00415 SBIN0006445 324 324 Processed 31/10/2023 S93675043 MR GRIDHARI YOGI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-006-005/12
(BASANTPUR) 		3401017000NRG24Z301020231303477 30/10/2023 LAXMAN LOHRA 3401017WL076953 LAXMAN LOHRA 00415 SBIN0006445 162 162 Processed 31/10/2023 S93675043 MR LAXMAN LOHRA STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-006-005/13
(BASANTPUR) 		3401017000NRG24Z301020231303478 30/10/2023 ABHIMANYU LOHRA 3401017WL076953 ABHIMANYU LOHRA 00415 SBIN0006445 162 162 Processed 31/10/2023 S93675043 MR ABHIMANYU LOHRA STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-006-005/134
(BASANTPUR) 		3401017000NRG24Z301020231303528 30/10/2023 MANI DEVI 3401017WL076955 MANI DEVI 00415 SBIN0006445 162 162 Processed 31/10/2023 S93675043 MRS MANI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-006-005/150
(BASANTPUR) 		3401017000NRG24Z301020231303479 30/10/2023 TIRILOCHAN MAHTO 3401017WL076953 TIRILOCHAN MAHTO 00415 SBIN0006445 162 162 Processed 31/10/2023 S93675043 MR TRILOCHAN MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-006-005/503
(BASANTPUR) 		3401017000NRG24Z301020231303485 30/10/2023 JITEN KUMAR MAHTO 3401017WL076953 JITEN KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 31/10/2023 S93675043 JITEN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAHE JH-01-017-006-005/505
(BASANTPUR) 		3401017000NRG24Z301020231303487 30/10/2023 SHIVANI DEVI 3401017WL076953 SHIVANI DEVI 00415 SBIN0006445 162 162 Processed 31/10/2023 S93675043 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-006-005/510
(BASANTPUR) 		3401017000NRG24Z301020231303559 30/10/2023 SANYOTI DEVI 3401017WL076958 SANYOTI DEVI 00415 SBIN0006445 162 162 Processed 31/10/2023 S93675043 SANJOTI KUMARI BANK OF INDIA(508505)
35 RAHE JH-01-017-006-005/516
(BASANTPUR) 		3401017000NRG24Z301020231303551 30/10/2023 KAMESHWAR MAHTO 3401017WL076957 KAMESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 31/10/2023 S93675043 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-006-006/370
(BASANTPUR) 		3401017000NRG24Z301020231303553 30/10/2023 SARU DEVI 3401017WL076957 SARU DEVI 00415 SBIN0006445 162 162 Processed 31/10/2023 S93675043 MS SARU DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-006-007/3
(BASANTPUR) 		3401017000NRG24Z301020231303517 30/10/2023 AGHANI DEVI 3401017WL076954 AGHANI DEVI 00415 SBIN0006445 324 324 Processed 31/10/2023 S93675043 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 4428 4428
38 RAHE JH-01-017-006-002/74
(BASANTPUR) 		3401017000NRG24Z301020231303474 30/10/2023 SHILA DEVI 3401017WL076953 SHILA DEVI 00468 UBIN0530093 216 216 Processed 31/10/2023 S93675043 MRS SHILA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-006-004/2
(BASANTPUR) 		3401017000NRG24Z301020231303510 30/10/2023 SUKHRAM YOGI 3401017WL076954 SUKHRAM YOGI 00468 UBIN0530093 324 324 Processed 31/10/2023 S93675043 SUKHRAM YOGI UNION BANK OF INDIA(508500)
40 RAHE JH-01-017-006-005/101
(BASANTPUR) 		3401017000NRG24Z301020231303514 30/10/2023 PANCHANAN LOHRA 3401017WL076954 PANCHANAN LOHRA 00468 UBIN0530093 189 189 Processed 31/10/2023 S93675043 PANCHANAN LOHRA UNION BANK OF INDIA(508500)
41 RAHE JH-01-017-006-005/3
(BASANTPUR) 		3401017000NRG24Z301020231303484 30/10/2023 RATNI DEVI 3401017WL076953 RATNI DEVI 00468 UBIN0530093 162 162 Processed 31/10/2023 S93675043 RATNI DEVI UNION BANK OF INDIA(508500)
42 RAHE JH-01-017-006-005/430
(BASANTPUR) 		3401017000NRG24Z301020231303530 30/10/2023 NIROLA DEVI 3401017WL076955 NIROLA DEVI 00468 UBIN0530093 162 162 Processed 31/10/2023 S93675043 MR SHAM SUNDAR MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-006-005/497
(BASANTPUR) 		3401017000NRG24Z301020231303550 30/10/2023 MANOJ KUMAR LOHRA 3401017WL076957 MANOJ KUMAR LOHRA 00468 UBIN0530093 162 162 Processed 31/10/2023 S93675043 MANOJ KUMAR LOHRA IDBI BANK(607095)
44 RAHE JH-01-017-006-005/503
(BASANTPUR) 		3401017000NRG24Z301020231303486 30/10/2023 KEKEYI DEVI 3401017WL076953 KEKEYI DEVI 00468 UBIN0530093 162 162 Processed 31/10/2023 S93675043 KEKEYI DEVI UNION BANK OF INDIA(508500)
SubTotal 1377 1377
45 RAHE JH-01-017-006-005/274
(BASANTPUR) 		3401017000NRG24Z301020231303481 30/10/2023 ROPNI DEVI 3401017WL076953 ROPNI DEVI 00468 UBIN0530107 162 162 Processed 31/10/2023 S93675043 ROPNI DEVI W/O-DURLABH MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
46 RAHE JH-01-017-006-007/125
(BASANTPUR) 		3401017000NRG24Z301020231303489 30/10/2023 MANJU DEVI 3401017WL076953 MANJU DEVI 00687 IBKL063JS70 27 27 Processed 31/10/2023 S93675043 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
47 RAHE JH-01-017-006-005/430
(BASANTPUR) 		3401017000NRG24Z301020231303531 30/10/2023 SHAM SUNDAR MUNDA 3401017WL076955 SHAM SUNDAR MUNDA 00691 IPOS0000001 162 162 Processed 31/10/2023 S93675043 SHAM SUNDAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 9342 9342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_301023APB_FTO_696817 BANK OF INDIA BKID0004911 BUNDU 162
2 SILLI JH3401017006_301023APB_FTO_696817 BANK OF INDIA BKID0004927 SONAHATU 216
3 SILLI JH3401017006_301023APB_FTO_696817 BANK OF INDIA BKID0004953 SILLI 162
4 SILLI JH3401017006_301023APB_FTO_696817 IDBI Bank IBKL0001749 muri 108
5 SILLI JH3401017006_301023APB_FTO_696817 State Bank of India SBIN0006306 PATRAHATU 2538
6 SILLI JH3401017006_301023APB_FTO_696817 State Bank of India SBIN0006445 RAHE 4428
7 SILLI JH3401017006_301023APB_FTO_696817 Union Bank of India UBIN0530093 SILLI 1377
8 SILLI JH3401017006_301023APB_FTO_696817 Union Bank of India UBIN0530107 MURI SSI 162
9 SILLI JH3401017006_301023APB_FTO_696817 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 27
10 SILLI JH3401017006_301023APB_FTO_696817 India Post Payments Bank IPOS0000001 RANCHI 162

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