Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:34:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_060523APB_FTO_96711
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-01-017-006-005/462
(BASANTPUR) 		3401017000NRG24Z060520230160962 06/05/2023 Sulochana devi 3401017WL008488 Sulochana devi 00048 BKID0004927 162 162 Processed 11/05/2023 S69230658 SULOCHANA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-017-006-003/518
(BASANTPUR) 		3401017000NRG24Z060520230160944 06/05/2023 PRADIP AHIR 3401017WL008488 PRADIP AHIR 00078 CNRB0002799 143 143 Processed 11/05/2023 S69230658 PRDIP AHIR CANARA BANK(508532)
SubTotal 143 143
3 RAHE JH-01-017-006-005/459
(BASANTPUR) 		3401017000NRG24Z060520230160961 06/05/2023 ASHA DEVI 3401017WL008488 ASHA DEVI 00165 IBKL0001749 162 162 Processed 11/05/2023 S69230658 ASHA DEVI IDBI BANK(607095)
SubTotal 162 162
4 RAHE JH-01-017-006-005/120
(BASANTPUR) 		3401017000NRG24Z060520230160948 06/05/2023 RAMNATH MAHTO 3401017WL008488 RAMNATH MAHTO 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MR RAM NATH MAHTO STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-006-005/124
(BASANTPUR) 		3401017000NRG24Z060520230160949 06/05/2023 GHASNI DEVI. 3401017WL008488 GHASNI DEVI. 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MRS GHASNI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-006-005/126
(BASANTPUR) 		3401017000NRG24Z060520230160950 06/05/2023 GURU CHARAN MAHTO 3401017WL008488 GURU CHARAN MAHTO 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MR GURU CHARAN MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-005/158
(BASANTPUR) 		3401017000NRG24Z060520230160954 06/05/2023 BANWARI MAHTO 3401017WL008488 BANWARI MAHTO 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 BANVARI MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-005/206
(BASANTPUR) 		3401017000NRG24Z060520230160956 06/05/2023 Sarita Devi 3401017WL008488 Sarita Devi 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MRS SARITA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-006-005/271
(BASANTPUR) 		3401017000NRG24Z060520230160957 06/05/2023 AMAR SINGH MAHTO 3401017WL008488 AMAR SINGH MAHTO 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MR AMAR SINGH MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-005/459
(BASANTPUR) 		3401017000NRG24Z060520230160960 06/05/2023 JAGDISH LOHRA 3401017WL008488 JAGDISH LOHRA 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MR JAGDISH LOHRA STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-005/87
(BASANTPUR) 		3401017000NRG24Z060520230160964 06/05/2023 TARA DEVI 3401017WL008488 TARA DEVI 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MRS TARA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-007/316
(NAWADIH) 		3401017000NRG24Z060520230160966 06/05/2023 KESHRI DEVI 3401017WL008488 KESHRI DEVI 00415 SBIN0006306 297 297 Processed 11/05/2023 S69230658 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1593 1593
13 RAHE JH-01-017-006-003/126
(BASANTPUR) 		3401017000NRG24Z060520230160937 06/05/2023 TARA DEVI 3401017WL008488 TARA DEVI 00415 SBIN0006445 143 143 Processed 11/05/2023 S69230658 MRS TARA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-003/126
(BASANTPUR) 		3401017000NRG24Z060520230160938 06/05/2023 TRILOK AHIR 3401017WL008488 TRILOK AHIR 00415 SBIN0006445 143 143 Processed 11/05/2023 S69230658 TRILOK AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAHE JH-01-017-006-003/180
(BASANTPUR) 		3401017000NRG24Z060520230160940 06/05/2023 DIGAMBER BARIK 3401017WL008488 DIGAMBER BARIK 00415 SBIN0006445 143 143 Processed 11/05/2023 S69230658 DIGAMBAR BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAHE JH-01-017-006-003/180
(BASANTPUR) 		3401017000NRG24Z060520230160939 06/05/2023 RAMNI DEVI 3401017WL008488 RAMNI DEVI 00415 SBIN0006445 143 143 Processed 11/05/2023 S69230658 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-003/313
(BASANTPUR) 		3401017000NRG24Z060520230160941 06/05/2023 MANJU DEVI 3401017WL008488 MANJU DEVI 00415 SBIN0006445 143 143 Processed 11/05/2023 S69230658 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAHE JH-01-017-006-003/404
(BASANTPUR) 		3401017000NRG24Z060520230160942 06/05/2023 SUKRAMANI DEVI 3401017WL008488 SUKRAMANI DEVI 00415 SBIN0006445 143 143 Processed 11/05/2023 S69230658 SUKRAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAHE JH-01-017-006-003/518
(BASANTPUR) 		3401017000NRG24Z060520230160945 06/05/2023 BINKA DEVI 3401017WL008488 BINKA DEVI 00415 SBIN0006445 143 143 Processed 11/05/2023 S69230658 MRS BINKA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-005/130
(BASANTPUR) 		3401017000NRG24Z060520230160952 06/05/2023 ANITA KUMARI 3401017WL008488 ANITA KUMARI 00415 SBIN0006445 135 135 Processed 11/05/2023 S69230658 ANITA KUMARI BANK OF INDIA(508505)
21 RAHE JH-01-017-006-005/200
(BASANTPUR) 		3401017000NRG24Z060520230160955 06/05/2023 SURESH MAHTO 3401017WL008488 SURESH MAHTO 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MR SURESH MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-005/285
(BASANTPUR) 		3401017000NRG24Z060520230160958 06/05/2023 KAMAL SINGH MAHTO 3401017WL008488 KAMAL SINGH MAHTO 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 KAMAL SINGH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAHE JH-01-017-006-005/463
(BASANTPUR) 		3401017000NRG24Z060520230160963 06/05/2023 Norma kumari 3401017WL008488 Norma kumari 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MISS NIRMA KUMARI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-006/370
(BASANTPUR) 		3401017000NRG24Z060520230160965 06/05/2023 SARU DEVI 3401017WL008488 SARU DEVI 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MS SARU DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-014-007/316
(NAWADIH) 		3401017000NRG24Z060520230160967 06/05/2023 SACHCHIDANAND PRAMANIK 3401017WL008488 SACHCHIDANAND PRAMANIK 00415 SBIN0006445 297 297 Processed 11/05/2023 S69230658 MR SACHCHIDANAND PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 2081 2081
26 RAHE JH-01-017-006-003/497
(BASANTPUR) 		3401017000NRG24Z060520230160943 06/05/2023 RAJNI DEVI 3401017WL008488 RAJNI DEVI 00468 UBIN0530093 143 143 Processed 11/05/2023 S69230658 RAJNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAHE JH-01-017-006-003/519
(BASANTPUR) 		3401017000NRG24Z060520230160946 06/05/2023 SHIROMANI DEVI 3401017WL008488 SHIROMANI DEVI 00468 UBIN0530093 143 143 Processed 11/05/2023 S69230658 SHIROMANI DEVI W/O SHYAMA SUNDER MUNDA UNION BANK OF INDIA(508500)
28 RAHE JH-01-017-006-005/130
(BASANTPUR) 		3401017000NRG24Z060520230160951 06/05/2023 MOHAN MAHTO KAMLESH 3401017WL008488 MOHAN MAHTO KAMLESH 00468 UBIN0530093 135 135 Processed 11/05/2023 S69230658 MOHAN MAHTO KAMLESH UNION BANK OF INDIA(508500)
29 RAHE JH-01-017-006-005/439
(BASANTPUR) 		3401017000NRG24Z060520230160959 06/05/2023 DHANESHWAR MAHTO 3401017WL008488 DHANESHWAR MAHTO 00468 UBIN0530093 162 162 Processed 11/05/2023 S69230658 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 583 583
Total 4724 4724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_060523APB_FTO_96711 BANK OF INDIA BKID0004927 SONAHATU 162
2 SILLI JH3401017006_060523APB_FTO_96711 Canara Bank CNRB0002799 ADITYAPURA-SSI 143
3 SILLI JH3401017006_060523APB_FTO_96711 IDBI Bank IBKL0001749 muri 162
4 SILLI JH3401017006_060523APB_FTO_96711 State Bank of India SBIN0006306 PATRAHATU 1593
5 SILLI JH3401017006_060523APB_FTO_96711 State Bank of India SBIN0006445 RAHE 2081
6 SILLI JH3401017006_060523APB_FTO_96711 Union Bank of India UBIN0530093 SILLI 583

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