Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:15:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_260623APB_FTO_281257
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-01-017-006-003/506
(BASANTPUR) 		3401017000NRG24Z260620230552763 26/06/2023 CHHOTAN MUKHIYAR 3401017WL029962 CHHOTAN MUKHIYAR 00045 BARB0BUNDUX 162 162 Processed 27/06/2023 S35801858 Chhotan Mukhiyar BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-017-006-003/447
(BASANTPUR) 		3401017000NRG24Z260620230552827 26/06/2023 BUDDHADEW MUNDA 3401017WL029964 BUDDHADEW MUNDA 00048 BKID0004911 162 162 Processed 27/06/2023 S35801858 BUDDHADEW MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-017-006-003/521
(BASANTPUR) 		3401017000NRG24Z260620230552830 26/06/2023 KAROTI DEVI 3401017WL029964 KAROTI DEVI 00048 BKID0004927 162 162 Processed 27/06/2023 S35801858 KAROTI KUMARI D/O-AAKLU MACHHUWA BANK OF INDIA(508505)
SubTotal 162 162
4 RAHE JH-01-017-006-003/69
(BASANTPUR) 		3401017000NRG24Z260620230552771 26/06/2023 MANGLA DEVI 3401017WL029962 MANGLA DEVI 00048 BKID0004953 162 162 Processed 27/06/2023 S35801858 MANGLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 RAHE JH-01-017-006-001/189
(BASANTPUR) 		3401017000NRG24Z260620230552751 26/06/2023 PHOOLKUMARI DEVI 3401017WL029962 PHOOLKUMARI DEVI 00165 IBKL0001749 162 162 Processed 27/06/2023 S35801858 Mrs. PHUL KUMARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
6 RAHE JH-01-017-006-006/45
(BASANTPUR) 		3401017000NRG24Z260620230552778 26/06/2023 URMILA DEVI 3401017WL029962 URMILA DEVI 00177 IOBA0001639 162 162 Processed 27/06/2023 S35801858 URMILA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
7 RAHE JH-01-017-006-002/1
(BASANTPUR) 		3401017000NRG24Z260620230552814 26/06/2023 DURGA CHARAN SETH 3401017WL029964 DURGA CHARAN SETH 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801858 MR DURGA CHARAN SET STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-002/1
(BASANTPUR) 		3401017000NRG24Z260620230552815 26/06/2023 LAGNI DEVI. 3401017WL029964 LAGNI DEVI. 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801858 MRS LAGNI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-006-006/4
(BASANTPUR) 		3401017000NRG24Z260620230552777 26/06/2023 JOMO DEVI. 3401017WL029962 JOMO DEVI. 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801858 MRS YAMO DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-006/46
(BASANTPUR) 		3401017000NRG24Z260620230552779 26/06/2023 MANJU DEVI 3401017WL029962 MANJU DEVI 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801858 MRS MANJU DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-006/5
(BASANTPUR) 		3401017000NRG24Z260620230552780 26/06/2023 PANCHANAN LOHRA 3401017WL029962 PANCHANAN LOHRA 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801858 MR PANCHANAN LOHARA STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-006/6
(BASANTPUR) 		3401017000NRG24Z260620230552782 26/06/2023 VIPLA DEVI 3401017WL029962 VIPLA DEVI 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801858 MRS BIPLA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-006/72
(BASANTPUR) 		3401017000NRG24Z260620230552783 26/06/2023 KALPANA DEVI 3401017WL029962 KALPANA DEVI 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801858 MS KALPANA DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
14 RAHE JH-01-017-006-003/109
(BASANTPUR) 		3401017000NRG24Z260620230552822 26/06/2023 SARLA DEVI 3401017WL029964 SARLA DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MRS SARLA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-003/168
(BASANTPUR) 		3401017000NRG24Z260620230552752 26/06/2023 BHARTHI DEVI 3401017WL029962 BHARTHI DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 BHARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAHE JH-01-017-006-003/168
(BASANTPUR) 		3401017000NRG24Z260620230552753 26/06/2023 KRISHNA HAJAM 3401017WL029962 KRISHNA HAJAM 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MR KRISHNA HAJAM STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-003/174
(BASANTPUR) 		3401017000NRG24Z260620230552756 26/06/2023 Bhavani Kumari 3401017WL029962 Bhavani Kumari 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 BHAVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAHE JH-01-017-006-003/174
(BASANTPUR) 		3401017000NRG24Z260620230552754 26/06/2023 MAHENDRA NATH AHIR 3401017WL029962 MAHENDRA NATH AHIR 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MR MAHENDRA NATH AHIR STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-003/175
(BASANTPUR) 		3401017000NRG24Z260620230552757 26/06/2023 SARUBALA DEVI 3401017WL029962 SARUBALA DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 Mrs. SARUBALA DEVI CENTRAL BANK OF INDIA(607115)
20 RAHE JH-01-017-006-003/180
(BASANTPUR) 		3401017000NRG24Z260620230552825 26/06/2023 DIGAMBER BARIK 3401017WL029964 DIGAMBER BARIK 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 DIGAMBAR BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAHE JH-01-017-006-003/180
(BASANTPUR) 		3401017000NRG24Z260620230552824 26/06/2023 RAMNI DEVI 3401017WL029964 RAMNI DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-003/412
(BASANTPUR) 		3401017000NRG24Z260620230552759 26/06/2023 KAMLESH MUKHIYAR 3401017WL029962 KAMLESH MUKHIYAR 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 KAMLESH MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAHE JH-01-017-006-003/437
(BASANTPUR) 		3401017000NRG24Z260620230552760 26/06/2023 Neeta Devi 3401017WL029962 Neeta Devi 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 NEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAHE JH-01-017-006-003/458
(BASANTPUR) 		3401017000NRG24Z260620230552761 26/06/2023 DUKHU AHIR 3401017WL029962 DUKHU AHIR 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MR DUKHU AHIR STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-006-003/504
(BASANTPUR) 		3401017000NRG24Z260620230552762 26/06/2023 MANISH BARAIK 3401017WL029962 MANISH BARAIK 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MASTER MANISH BARAIK STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-006-003/521
(BASANTPUR) 		3401017000NRG24Z260620230552829 26/06/2023 UPEN MUKHIYAR 3401017WL029964 UPEN MUKHIYAR 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 Upen Mukhiyar AIRTEL PAYMENTS BANK LIMITED(990288)
27 RAHE JH-01-017-006-003/524
(BASANTPUR) 		3401017000NRG24Z260620230552765 26/06/2023 BASANT AHIR 3401017WL029962 BASANT AHIR 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 BASANT AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAHE JH-01-017-006-003/6
(BASANTPUR) 		3401017000NRG24Z260620230552832 26/06/2023 BASHANTI DEVI 3401017WL029964 BASHANTI DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAHE JH-01-017-006-003/6
(BASANTPUR) 		3401017000NRG24Z260620230552831 26/06/2023 PANCHANAN BARAIK 3401017WL029964 PANCHANAN BARAIK 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 PANCHANAN BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAHE JH-01-017-006-003/63
(BASANTPUR) 		3401017000NRG24Z260620230552768 26/06/2023 KAILASH MUKHIYAR 3401017WL029962 KAILASH MUKHIYAR 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MR KAILASH MUKHIYAR STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-006-003/65
(BASANTPUR) 		3401017000NRG24Z260620230552769 26/06/2023 BRAJMOHAN LOHRA 3401017WL029962 BRAJMOHAN LOHRA 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 BRAJMOHAN LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAHE JH-01-017-006-003/65
(BASANTPUR) 		3401017000NRG24Z260620230552770 26/06/2023 PARWATI DEVI 3401017WL029962 PARWATI DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-006-003/73
(BASANTPUR) 		3401017000NRG24Z260620230552773 26/06/2023 BARNI DEVI 3401017WL029962 BARNI DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MRS BARNI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-006-003/73
(BASANTPUR) 		3401017000NRG24Z260620230552772 26/06/2023 JAYPAL MUKHIYAR 3401017WL029962 JAYPAL MUKHIYAR 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MR JAYPAL MUKHIYAR STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-006-003/75
(BASANTPUR) 		3401017000NRG24Z260620230552774 26/06/2023 NUNIBALA DEVI 3401017WL029962 NUNIBALA DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 JHUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAHE JH-01-017-006-003/85
(BASANTPUR) 		3401017000NRG24Z260620230552775 26/06/2023 RAMESH KUMAR HAJAM 3401017WL029962 RAMESH KUMAR HAJAM 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 RAMESH KUMAR PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3726 3726
37 RAHE JH-01-017-006-003/19
(BASANTPUR) 		3401017000NRG24Z260620230552758 26/06/2023 MAHESHWAR LOHRA 3401017WL029962 MAHESHWAR LOHRA 00415 SBIN0012620 162 162 Processed 27/06/2023 S35801858 MAHESHWAR LOHRA UNION BANK OF INDIA(508500)
SubTotal 162 162
38 RAHE JH-01-017-006-002/475
(BASANTPUR) 		3401017000NRG24Z260620230552820 26/06/2023 HARI SHANKAR SINGH MUNDA 3401017WL029964 HARI SHANKAR SINGH MUNDA 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801858 HARI SHANKAR SINGH MUNDA UNION BANK OF INDIA(508500)
39 RAHE JH-01-017-006-002/531
(BASANTPUR) 		3401017000NRG24Z260620230552821 26/06/2023 DILIP SINGH MUNDA 3401017WL029964 DILIP SINGH MUNDA 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801858 DILIP SINGH MUNDA UNION BANK OF INDIA(508500)
40 RAHE JH-01-017-006-003/109
(BASANTPUR) 		3401017000NRG24Z260620230552823 26/06/2023 FALINDRA BARAIK 3401017WL029964 FALINDRA BARAIK 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801858 FALINDRA CHEEK BARAIK IDBI BANK(607095)
41 RAHE JH-01-017-006-003/198
(BASANTPUR) 		3401017000NRG24Z260620230552826 26/06/2023 SHIVNATH MUNDA 3401017WL029964 SHIVNATH MUNDA 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801858 SHIVNATH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAHE JH-01-017-006-003/497
(BASANTPUR) 		3401017000NRG24Z260620230552828 26/06/2023 RAJNI DEVI 3401017WL029964 RAJNI DEVI 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801858 RAJNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAHE JH-01-017-006-003/506
(BASANTPUR) 		3401017000NRG24Z260620230552764 26/06/2023 PRAMILA DEVI 3401017WL029962 PRAMILA DEVI 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801858 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAHE JH-01-017-006-006/51
(BASANTPUR) 		3401017000NRG24Z260620230552781 26/06/2023 BRAJ MOHAN LOHRA 3401017WL029962 BRAJ MOHAN LOHRA 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801858 BRAJ MOHAN LOHRA IDBI BANK(607095)
SubTotal 1134 1134
45 RAHE JH-01-017-006-006/4
(BASANTPUR) 		3401017000NRG24Z260620230552776 26/06/2023 LAKHIN LOHRA 3401017WL029962 LAKHIN LOHRA 00468 UBIN0530107 162 162 Processed 27/06/2023 S35801858 LAKHIN LOHARA S/O MADHU LOHARA UNION BANK OF INDIA(508500)
46 RAHE JH-01-017-006-007/135
(BASANTPUR) 		3401017000NRG24Z260620230552784 26/06/2023 Rinki Kumari 3401017WL029962 Rinki Kumari 00468 UBIN0530107 162 162 Processed 27/06/2023 S35801858 RINKI KUMARI UNION BANK OF INDIA(508500)
SubTotal 324 324
47 RAHE JH-01-017-006-003/524
(BASANTPUR) 		3401017000NRG24Z260620230552766 26/06/2023 TARANI DEVI 3401017WL029962 TARANI DEVI 00691 IPOS0000001 162 162 Processed 27/06/2023 S35801858 TARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_260623APB_FTO_281257 Bank of Baroda BARB0BUNDUX Bundu 162
2 SILLI JH3401017006_260623APB_FTO_281257 BANK OF INDIA BKID0004911 BUNDU 162
3 SILLI JH3401017006_260623APB_FTO_281257 BANK OF INDIA BKID0004927 SONAHATU 162
4 SILLI JH3401017006_260623APB_FTO_281257 BANK OF INDIA BKID0004953 SILLI 162
5 SILLI JH3401017006_260623APB_FTO_281257 IDBI Bank IBKL0001749 muri 162
6 SILLI JH3401017006_260623APB_FTO_281257 Indian Overseas Bank IOBA0001639 KANKE ROAD,RANCHI 162
7 SILLI JH3401017006_260623APB_FTO_281257 State Bank of India SBIN0006306 PATRAHATU 1134
8 SILLI JH3401017006_260623APB_FTO_281257 State Bank of India SBIN0006445 RAHE 3726
9 SILLI JH3401017006_260623APB_FTO_281257 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 162
10 SILLI JH3401017006_260623APB_FTO_281257 Union Bank of India UBIN0530093 SILLI 1134
11 SILLI JH3401017006_260623APB_FTO_281257 Union Bank of India UBIN0530107 MURI SSI 324
12 SILLI JH3401017006_260623APB_FTO_281257 India Post Payments Bank IPOS0000001 RANCHI 162

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