Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:11:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_190823APB_FTO_456298
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-01-017-006-005/278
(BASANTPUR) 		3401017000NRG24190820230915785 19/08/2023 SHAMBU LAYAK 3401017WL052027 SHAMBU LAYAK 00048 BKID0004953 684 684 Processed 22/09/2023 5808757596 SHAMBHU LAYAK,S/O LATE NUNU LAYAK BANK OF INDIA(508505)
2 RAHE JH-01-017-006-005/495
(BASANTPUR) 		3401017000NRG24190820230915838 19/08/2023 CHANDI LAYAK 3401017WL052029 CHANDI LAYAK 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808757608 MR CHANDI LAYAK STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-006-005/509
(BASANTPUR) 		3401017000NRG24190820230915823 19/08/2023 TARACHAND LOHRA 3401017WL052028 TARACHAND LOHRA 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808757600 TARACHAND LOHRA BANK OF INDIA(508505)
4 RAHE JH-01-017-006-005/517
(BASANTPUR) 		3401017000NRG24190820230915841 19/08/2023 PUJA KUMARI 3401017WL052029 PUJA KUMARI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808757607 PUJA KUMARI BANK OF INDIA(508505)
SubTotal 4788 4788
5 RAHE JH-01-017-006-005/495
(BASANTPUR) 		3401017000NRG24190820230915839 19/08/2023 DULALI DEVI 3401017WL052029 DULALI DEVI 00078 CNRB0017523 1368 1368 Processed 22/09/2023 5808757609 DULALI DEVI CANARA BANK(508532)
SubTotal 1368 1368
6 RAHE JH-01-017-006-005/160
(BASANTPUR) 		3401017000NRG24190820230915781 19/08/2023 RAMESH LAYAK 3401017WL052027 RAMESH LAYAK 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5808757579 MR RAMESH LAYAK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 RAHE JH-01-017-006-005/111
(BASANTPUR) 		3401017000NRG24190820230915835 19/08/2023 BASANTI DEVI 3401017WL052029 BASANTI DEVI 00415 SBIN0006306 912 912 Processed 22/09/2023 5808757602 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-005/122
(BASANTPUR) 		3401017000NRG24190820230915779 19/08/2023 CHATISH LOHRA 3401017WL052027 CHATISH LOHRA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808757591 CHHATIS LOHRA UNION BANK OF INDIA(508500)
9 RAHE JH-01-017-006-005/25
(BASANTPUR) 		3401017000NRG24190820230916694 19/08/2023 ANJANA DEVI 3401017WL052067 ANJANA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808757604 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-005/260
(BASANTPUR) 		3401017000NRG24190820230915837 19/08/2023 RAHUL PATER MUNDA 3401017WL052029 RAHUL PATER MUNDA 00415 SBIN0006306 912 912 Processed 22/09/2023 5808757595 MR RAHUL PATAR MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-005/274
(BASANTPUR) 		3401017000NRG24190820230915783 19/08/2023 DURLABH MAHTO 3401017WL052027 DURLABH MAHTO 00415 SBIN0006306 684 684 Processed 22/09/2023 5808757577 MR DURLABH MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-005/29
(BASANTPUR) 		3401017000NRG24190820230915786 19/08/2023 Yashoda devi 3401017WL052027 Yashoda devi 00415 SBIN0006306 684 684 Processed 22/09/2023 5808757582 MR YASHODA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-005/291
(BASANTPUR) 		3401017000NRG24190820230915787 19/08/2023 TILOKTAMA DEVI 3401017WL052027 TILOKTAMA DEVI 00415 SBIN0006306 684 684 Processed 22/09/2023 5808757606 MRS TILOTAMA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-005/296
(BASANTPUR) 		3401017000NRG24190820230915788 19/08/2023 VIRALA DEVI 3401017WL052027 VIRALA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808757603 MRS VIRALA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-005/4
(BASANTPUR) 		3401017000NRG24190820230915816 19/08/2023 B. Devi 3401017WL052028 B. Devi 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808757585 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-005/4
(BASANTPUR) 		3401017000NRG24190820230915815 19/08/2023 RATAN LOHRA 3401017WL052028 RATAN LOHRA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808757587 MR RATAN LOHAR STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-005/423
(BASANTPUR) 		3401017000NRG24190820230915817 19/08/2023 SHANTOSI DEVI 3401017WL052028 SHANTOSI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808757605 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-005/431
(BASANTPUR) 		3401017000NRG24190820230915820 19/08/2023 SANJAY LOHRA 3401017WL052028 SANJAY LOHRA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808757589 MR SANJAY LOHRA STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-005/431
(BASANTPUR) 		3401017000NRG24190820230915821 19/08/2023 SUSHMA DEVI 3401017WL052028 SUSHMA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808757593 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-005/9
(BASANTPUR) 		3401017000NRG24190820230915842 19/08/2023 BASANTI DEVI 3401017WL052029 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808757597 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-005/97
(BASANTPUR) 		3401017000NRG24190820230915791 19/08/2023 GOVIND MAHTO 3401017WL052027 GOVIND MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808757599 MR GOVIND MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-006/77
(BASANTPUR) 		3401017000NRG24190820230915795 19/08/2023 CHAITA MAHLI 3401017WL052027 CHAITA MAHLI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808757594 MR CHAITA MAHLI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-006-006/77
(BASANTPUR) 		3401017000NRG24190820230915794 19/08/2023 PRABHA DEVI 3401017WL052027 PRABHA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808757583 MR CHAITA MAHLI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-007/40
(BASANTPUR) 		3401017000NRG24190820230915843 19/08/2023 KAMESHWAR MAHTO 3401017WL052029 KAMESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808757586 MR KAMESHWAR MAHATO STATE BANK OF INDIA(508548)
SubTotal 21660 21660
25 RAHE JH-01-017-006-005/236
(BASANTPUR) 		3401017000NRG24190820230915782 19/08/2023 SARMILA DEVI 3401017WL052027 SARMILA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808757598 MRS SARMILA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-006-005/507
(BASANTPUR) 		3401017000NRG24190820230916696 19/08/2023 Jayanti Kumari 3401017WL052067 Jayanti Kumari 00415 SBIN0006445 684 684 Processed 22/09/2023 5808757601 MISS JAYANTI KUMARI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-006-005/96
(BASANTPUR) 		3401017000NRG24190820230915790 19/08/2023 MANORANJAN MAHTO 3401017WL052027 MANORANJAN MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808757584 MASTER MANORANJAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 3420 3420
28 RAHE JH-01-017-006-005/430
(BASANTPUR) 		3401017000NRG24190820230915818 19/08/2023 NIROLA DEVI 3401017WL052028 NIROLA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808757581 MR SHAM SUNDAR MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-006-005/502
(BASANTPUR) 		3401017000NRG24190820230916695 19/08/2023 SHARAN DEVI 3401017WL052067 SHARAN DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808757580 SHARAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAHE JH-01-017-006-005/509
(BASANTPUR) 		3401017000NRG24190820230915822 19/08/2023 SANJU KUMARI 3401017WL052028 SANJU KUMARI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808757588 SANJU KUMARI UNION BANK OF INDIA(508500)
31 RAHE JH-01-017-006-005/97
(BASANTPUR) 		3401017000NRG24190820230915792 19/08/2023 CHAMELI DEVI 3401017WL052027 CHAMELI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808757576 CHAMELI DEVI W/O GOVIND MAHATO UNION BANK OF INDIA(508500)
SubTotal 5472 5472
32 RAHE JH-01-017-006-005/274
(BASANTPUR) 		3401017000NRG24190820230915784 19/08/2023 ROPNI DEVI 3401017WL052027 ROPNI DEVI 00468 UBIN0530107 684 684 Processed 22/09/2023 5808757590 ROPNI DEVI W/O-DURLABH MAHTO UNION BANK OF INDIA(508500)
33 RAHE JH-01-017-006-007/135
(BASANTPUR) 		3401017000NRG24190820230915824 19/08/2023 Rinki Kumari 3401017WL052028 Rinki Kumari 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5808757592 RINKI KUMARI UNION BANK OF INDIA(508500)
SubTotal 2052 2052
34 RAHE JH-01-017-006-007/125
(BASANTPUR) 		3401017000NRG24190820230915796 19/08/2023 MANJU DEVI 3401017WL052027 MANJU DEVI 00687 IBKL063JS70 684 684 Processed 22/09/2023 5808757578 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
35 RAHE JH-01-017-006-005/430
(BASANTPUR) 		3401017000NRG24190820230915819 19/08/2023 SHAM SUNDAR MUNDA 3401017WL052028 SHAM SUNDAR MUNDA 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808757575 SHAM SUNDAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAHE JH-01-017-006-005/517
(BASANTPUR) 		3401017000NRG24190820230915840 19/08/2023 JITENDRA GHOSH 3401017WL052029 JITENDRA GHOSH 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808757573 MR JITENDRA GHOSH STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-006-006/372
(BASANTPUR) 		3401017000NRG24190820230915793 19/08/2023 GOVARDHAN MAHLI 3401017WL052027 GOVARDHAN MAHLI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808757574 MR GOVARDHAN MAHLI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 44916 44916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_190823APB_FTO_456298 BANK OF INDIA BKID0004953 SILLI 4788
2 SILLI JH3401017006_190823APB_FTO_456298 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 1368
3 SILLI JH3401017006_190823APB_FTO_456298 State Bank of India SBIN0003656 MURI 1368
4 SILLI JH3401017006_190823APB_FTO_456298 State Bank of India SBIN0006306 PATRAHATU 21660
5 SILLI JH3401017006_190823APB_FTO_456298 State Bank of India SBIN0006445 RAHE 3420
6 SILLI JH3401017006_190823APB_FTO_456298 Union Bank of India UBIN0530093 SILLI 5472
7 SILLI JH3401017006_190823APB_FTO_456298 Union Bank of India UBIN0530107 MURI SSI 2052
8 SILLI JH3401017006_190823APB_FTO_456298 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 684
9 SILLI JH3401017006_190823APB_FTO_456298 India Post Payments Bank IPOS0000001 RANCHI 4104

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