Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:19:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_211023APB_FTO_674806
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-01-017-006-001/189
(BASANTPUR) 		3401017000NRG24Z211020231266598 21/10/2023 PHOOLKUMARI DEVI 3401017WL074907 PHOOLKUMARI DEVI 00165 IBKL0001749 162 162 Processed 22/10/2023 S11812451 Mrs. PHUL KUMARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 RAHE JH-01-017-006-001/168
(BASANTPUR) 		3401017000NRG24Z211020231266570 21/10/2023 SARITA DEVI 3401017WL074906 SARITA DEVI 00415 SBIN0006306 162 162 Processed 22/10/2023 S11812451 MRS SARITA DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-006-001/33
(BASANTPUR) 		3401017000NRG24Z211020231266544 21/10/2023 LAKHIMANI DEVI 3401017WL074905 LAKHIMANI DEVI 00415 SBIN0006306 162 162 Processed 22/10/2023 S11812451 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-006-001/33
(BASANTPUR) 		3401017000NRG24Z211020231266545 21/10/2023 Mohan Prasad Pramanik 3401017WL074905 Mohan Prasad Pramanik 00415 SBIN0006306 162 162 Processed 22/10/2023 S11812451 MR MOHAN PRASAD PRAMANIK STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-006-001/91
(BASANTPUR) 		3401017000NRG24Z211020231266547 21/10/2023 MEERA DEVI 3401017WL074905 MEERA DEVI 00415 SBIN0006306 81 81 Processed 22/10/2023 S11812451 MRS MEERA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-006-005/100
(BASANTPUR) 		3401017000NRG24Z211020231266572 21/10/2023 LAL BAHADUR MAHTO 3401017WL074906 LAL BAHADUR MAHTO 00415 SBIN0006306 162 162 Processed 22/10/2023 S11812451 MR LAL BAHADUR MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-005/100
(BASANTPUR) 		3401017000NRG24Z211020231266573 21/10/2023 SABITRI DEVI 3401017WL074906 SABITRI DEVI 00415 SBIN0006306 162 162 Processed 22/10/2023 S11812451 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-005/111
(BASANTPUR) 		3401017000NRG24Z211020231266574 21/10/2023 BASANTI DEVI 3401017WL074906 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 22/10/2023 S11812451 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-006-005/143
(BASANTPUR) 		3401017000NRG24Z211020231266614 21/10/2023 CHAMAN SINGH MUNDA 3401017WL074908 CHAMAN SINGH MUNDA 00415 SBIN0006306 162 162 Processed 22/10/2023 S11812451 MR CHAMAN SINGH MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-005/172
(BASANTPUR) 		3401017000NRG24Z211020231266575 21/10/2023 GANGA DEVI 3401017WL074906 GANGA DEVI 00415 SBIN0006306 162 162 Processed 22/10/2023 S11812451 MRS GANGA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-005/194
(BASANTPUR) 		3401017000NRG24Z211020231266600 21/10/2023 SOMWARI DEVI 3401017WL074907 SOMWARI DEVI 00415 SBIN0006306 162 162 Processed 22/10/2023 S11812451 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-005/194
(BASANTPUR) 		3401017000NRG24Z211020231266599 21/10/2023 SUBASH SINGH MUNDA 3401017WL074907 SUBASH SINGH MUNDA 00415 SBIN0006306 162 162 Processed 22/10/2023 S11812451 MR SUBHASH SINGH MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-005/230
(BASANTPUR) 		3401017000NRG24Z211020231266576 21/10/2023 MUCHIRAM MAHTO 3401017WL074906 MUCHIRAM MAHTO 00415 SBIN0006306 162 162 Processed 22/10/2023 S11812451 MR MUCHIRAM MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-005/282
(BASANTPUR) 		3401017000NRG24Z211020231266577 21/10/2023 BHAJOHARI MAHTO 3401017WL074906 BHAJOHARI MAHTO 00415 SBIN0006306 162 162 Processed 22/10/2023 S11812451 BHAJOHARI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAHE JH-01-017-006-005/283
(BASANTPUR) 		3401017000NRG24Z211020231266602 21/10/2023 CHANDMANI SINGH MUDA 3401017WL074907 CHANDMANI SINGH MUDA 00415 SBIN0006306 162 162 Processed 22/10/2023 S11812451 MRS CHANDMANI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-005/42
(BASANTPUR) 		3401017000NRG24Z211020231266579 21/10/2023 BIJLEE DEV 3401017WL074906 BIJLEE DEV 00415 SBIN0006306 162 162 Processed 22/10/2023 S11812451 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-005/423
(BASANTPUR) 		3401017000NRG24Z211020231266615 21/10/2023 SHANTOSI DEVI 3401017WL074908 SHANTOSI DEVI 00415 SBIN0006306 162 162 Processed 22/10/2023 S11812451 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-005/64
(BASANTPUR) 		3401017000NRG24Z211020231266583 21/10/2023 TARU DEVI 3401017WL074906 TARU DEVI 00415 SBIN0006306 162 162 Processed 22/10/2023 S11812451 MRS TARU DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-005/83
(BASANTPUR) 		3401017000NRG24Z211020231266584 21/10/2023 KHEMI DEVI 3401017WL074906 KHEMI DEVI 00415 SBIN0006306 162 162 Processed 22/10/2023 S11812451 MRS KHEMI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-005/9
(BASANTPUR) 		3401017000NRG24Z211020231266617 21/10/2023 BASANTI DEVI 3401017WL074908 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 22/10/2023 S11812451 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-006/123
(BASANTPUR) 		3401017000NRG24Z211020231266618 21/10/2023 NATWAR MAHLI 3401017WL074908 NATWAR MAHLI 00415 SBIN0006306 162 162 Processed 22/10/2023 S11812451 MRS VIJAYI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-006/149
(BASANTPUR) 		3401017000NRG24Z211020231266619 21/10/2023 KARAMPAL MAHTO 3401017WL074908 KARAMPAL MAHTO 00415 SBIN0006306 162 162 Processed 22/10/2023 S11812451 MR KARAMPAL MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-006-006/149
(BASANTPUR) 		3401017000NRG24Z211020231266620 21/10/2023 VIROLA DEVI 3401017WL074908 VIROLA DEVI 00415 SBIN0006306 162 162 Processed 22/10/2023 S11812451 MRS VIROLA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-007/58
(BASANTPUR) 		3401017000NRG24Z211020231266552 21/10/2023 DROPADI DEVI 3401017WL074905 DROPADI DEVI 00415 SBIN0006306 162 162 Processed 22/10/2023 S11812451 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
SubTotal 3645 3645
25 RAHE JH-01-017-006-001/148
(BASANTPUR) 		3401017000NRG24Z211020231266595 21/10/2023 JITBAHAN MAHTO 3401017WL074907 JITBAHAN MAHTO 00415 SBIN0006445 162 162 Processed 22/10/2023 S11812451 MR JITBAHAN MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-006-001/164
(BASANTPUR) 		3401017000NRG24Z211020231266569 21/10/2023 SHARMILA DEVI 3401017WL074906 SHARMILA DEVI 00415 SBIN0006445 162 162 Processed 22/10/2023 S11812451 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-006-001/92
(BASANTPUR) 		3401017000NRG24Z211020231266549 21/10/2023 MRIGENDRA KUMAR 3401017WL074905 MRIGENDRA KUMAR 00415 SBIN0006445 135 135 Processed 22/10/2023 S11812451 MR MRIGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-006-003/140
(BASANTPUR) 		3401017000NRG24Z211020231266571 21/10/2023 CHANDRA MOHAN MUNDA 3401017WL074906 CHANDRA MOHAN MUNDA 00415 SBIN0006445 162 162 Processed 22/10/2023 S11812451 MR CHANDRA MOHAN MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-006-005/283
(BASANTPUR) 		3401017000NRG24Z211020231266601 21/10/2023 PRAMESHWAR SINGH MUNDA 3401017WL074907 PRAMESHWAR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 22/10/2023 S11812451 MR PARMESHWER SINGH MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-006-005/290
(BASANTPUR) 		3401017000NRG24Z211020231266578 21/10/2023 ANIL MHHTO 3401017WL074906 ANIL MHHTO 00415 SBIN0006445 162 162 Processed 22/10/2023 S11812451 MR ANIL MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-006-005/63
(BASANTPUR) 		3401017000NRG24Z211020231266582 21/10/2023 DURYODHAN MUNDA 3401017WL074906 DURYODHAN MUNDA 00415 SBIN0006445 162 162 Processed 22/10/2023 S11812451 MR DURYODHAN SINGH MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-006-006/170
(BASANTPUR) 		3401017000NRG24Z211020231266550 21/10/2023 AMIBAKA DEVI 3401017WL074905 AMIBAKA DEVI 00415 SBIN0006445 162 162 Processed 22/10/2023 S11812451 MRS AMIBAKA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-006-006/67
(BASANTPUR) 		3401017000NRG24Z211020231266603 21/10/2023 BADAL CHANDRA MAHTO 3401017WL074907 BADAL CHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 22/10/2023 S11812451 MR BADAL CHANDRA MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-006-006/67
(BASANTPUR) 		3401017000NRG24Z211020231266604 21/10/2023 JANKI DEVI 3401017WL074907 JANKI DEVI 00415 SBIN0006445 162 162 Processed 22/10/2023 S11812451 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1593 1593
35 RAHE JH-01-017-006-005/514
(BASANTPUR) 		3401017000NRG24Z211020231266581 21/10/2023 DEWDAS BHANDARI 3401017WL074906 DEWDAS BHANDARI 00415 SBIN0012623 162 162 Processed 22/10/2023 S11812451 MR DEWDAS BHANDARI STATE BANK OF INDIA(508548)
SubTotal 162 162
36 RAHE JH-01-017-006-001/148
(BASANTPUR) 		3401017000NRG24Z211020231266596 21/10/2023 TUPLI KUMARI 3401017WL074907 TUPLI KUMARI 00468 UBIN0530093 162 162 Processed 22/10/2023 S11812451 MRS TUPALI KUMARI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-006-001/189
(BASANTPUR) 		3401017000NRG24Z211020231266597 21/10/2023 MANOJ KUMAR MAHTO 3401017WL074907 MANOJ KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 22/10/2023 S11812451 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAHE JH-01-017-006-001/91
(BASANTPUR) 		3401017000NRG24Z211020231266546 21/10/2023 HARIDAS MAHTO 3401017WL074905 HARIDAS MAHTO 00468 UBIN0530093 81 81 Processed 22/10/2023 S11812451 HARIDAS MAHTO UNION BANK OF INDIA(508500)
39 RAHE JH-01-017-006-001/92
(BASANTPUR) 		3401017000NRG24Z211020231266548 21/10/2023 LEELA DEVI 3401017WL074905 LEELA DEVI 00468 UBIN0530093 135 135 Processed 22/10/2023 S11812451 LEELA DEVI UNION BANK OF INDIA(508500)
40 RAHE JH-01-017-006-005/502
(BASANTPUR) 		3401017000NRG24Z211020231266580 21/10/2023 SHARAN DEVI 3401017WL074906 SHARAN DEVI 00468 UBIN0530093 162 162 Processed 22/10/2023 S11812451 SHARAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 702 702
41 RAHE JH-01-017-006-007/135
(BASANTPUR) 		3401017000NRG24Z211020231266551 21/10/2023 Rinki Kumari 3401017WL074905 Rinki Kumari 00468 UBIN0530107 162 162 Processed 22/10/2023 S11812451 RINKI KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_211023APB_FTO_674806 IDBI Bank IBKL0001749 muri 162
2 SILLI JH3401017006_211023APB_FTO_674806 State Bank of India SBIN0006306 PATRAHATU 3645
3 SILLI JH3401017006_211023APB_FTO_674806 State Bank of India SBIN0006445 RAHE 1593
4 SILLI JH3401017006_211023APB_FTO_674806 State Bank of India SBIN0012623 LALPUR 162
5 SILLI JH3401017006_211023APB_FTO_674806 Union Bank of India UBIN0530093 SILLI 702
6 SILLI JH3401017006_211023APB_FTO_674806 Union Bank of India UBIN0530107 MURI SSI 162

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