Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:07:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_210423APB_FTO_45896
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-01-017-006-004/324
(BASANTPUR) 		3401017000NRG24Z210420230068348 21/04/2023 SUMITRA KUMARI 3401017WL003609 SUMITRA KUMARI 00048 BKID0004911 162 162 Processed 24/04/2023 S45104080 SUMITRA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-017-006-005/111
(BASANTPUR) 		3401017000NRG24Z210420230068353 21/04/2023 BASANTI DEVI 3401017WL003609 BASANTI DEVI 00415 SBIN0006306 27 27 Processed 24/04/2023 S45104080 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-006-005/260
(BASANTPUR) 		3401017000NRG24Z210420230068356 21/04/2023 RAHUL PATER MUNDA 3401017WL003609 RAHUL PATER MUNDA 00415 SBIN0006306 81 81 Processed 24/04/2023 S45104080 MR RAHUL PATAR MUNDA STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-006-005/260
(BASANTPUR) 		3401017000NRG24Z210420230068357 21/04/2023 TARA DEVI 3401017WL003609 TARA DEVI 00415 SBIN0006306 81 81 Processed 24/04/2023 S45104080 TARA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAHE JH-01-017-006-006/372
(BASANTPUR) 		3401017000NRG24Z210420230068358 21/04/2023 BASKI DEVI 3401017WL003609 BASKI DEVI 00415 SBIN0006306 162 162 Processed 24/04/2023 S45104080 MRS BASKI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-006-006/77
(BASANTPUR) 		3401017000NRG24Z210420230068404 21/04/2023 CHAITA MAHLI 3401017WL003611 CHAITA MAHLI 00415 SBIN0006306 162 162 Processed 24/04/2023 S45104080 MR CHAITA MAHLI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-006/77
(BASANTPUR) 		3401017000NRG24Z210420230068403 21/04/2023 PRABHA DEVI 3401017WL003611 PRABHA DEVI 00415 SBIN0006306 162 162 Processed 24/04/2023 S45104080 MR CHAITA MAHLI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-007/316
(NAWADIH) 		3401017000NRG24Z210420230068405 21/04/2023 KESHRI DEVI 3401017WL003611 KESHRI DEVI 00415 SBIN0006306 162 162 Processed 24/04/2023 S45104080 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
SubTotal 837 837
9 RAHE JH-01-017-006-003/339
(BASANTPUR) 		3401017000NRG24Z210420230068397 21/04/2023 RANIBALA DEVI 3401017WL003611 RANIBALA DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS RANIBALA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-003/507
(BASANTPUR) 		3401017000NRG24Z210420230068398 21/04/2023 PARMESHWAR MUNDA 3401017WL003611 PARMESHWAR MUNDA 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 Parmeshwar Munda FINO PAYMENTS BANK LTD(608001)
11 RAHE JH-01-017-006-003/516
(BASANTPUR) 		3401017000NRG24Z210420230068400 21/04/2023 RAJKUMAR MUNDA 3401017WL003611 RAJKUMAR MUNDA 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR RAJKUMAR MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-003/516
(BASANTPUR) 		3401017000NRG24Z210420230068401 21/04/2023 RASHMANI DEVI 3401017WL003611 RASHMANI DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS RAS MANI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-004/324
(BASANTPUR) 		3401017000NRG24Z210420230068347 21/04/2023 FIRENDRA SINGH MUNDA 3401017WL003609 FIRENDRA SINGH MUNDA 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 FIRENDRA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAHE JH-01-017-006-004/6
(BASANTPUR) 		3401017000NRG24Z210420230068350 21/04/2023 SAVEETDI DEVI 3401017WL003609 SAVEETDI DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-004/6
(BASANTPUR) 		3401017000NRG24Z210420230068349 21/04/2023 YOGESHWAR JOGI 3401017WL003609 YOGESHWAR JOGI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR JOGESHWER YOGI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-004/76
(BASANTPUR) 		3401017000NRG24Z210420230068351 21/04/2023 GRIDHARI YOGI 3401017WL003609 GRIDHARI YOGI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR GRIDHARI YOGI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-004/76
(BASANTPUR) 		3401017000NRG24Z210420230068352 21/04/2023 MANISHA DEVI 3401017WL003609 MANISHA DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-005/130
(BASANTPUR) 		3401017000NRG24Z210420230068355 21/04/2023 ANITA KUMARI 3401017WL003609 ANITA KUMARI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 ANITA KUMARI BANK OF INDIA(508505)
19 RAHE JH-01-017-006-006/170
(BASANTPUR) 		3401017000NRG24Z210420230068402 21/04/2023 AMIBAKA DEVI 3401017WL003611 AMIBAKA DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS AMIBAKA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-014-007/316
(NAWADIH) 		3401017000NRG24Z210420230068406 21/04/2023 SACHCHIDANAND PRAMANIK 3401017WL003611 SACHCHIDANAND PRAMANIK 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR SACHCHIDANAND PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 1944 1944
21 RAHE JH-01-017-006-005/130
(BASANTPUR) 		3401017000NRG24Z210420230068354 21/04/2023 MOHAN MAHTO KAMLESH 3401017WL003609 MOHAN MAHTO KAMLESH 00468 UBIN0530093 162 162 Processed 24/04/2023 S45104080 MOHAN MAHTO KAMLESH UNION BANK OF INDIA(508500)
SubTotal 162 162
22 RAHE JH-01-017-006-003/507
(BASANTPUR) 		3401017000NRG24Z210420230068399 21/04/2023 KALYANI KUMARI 3401017WL003611 KALYANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 KALYANI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3267 3267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_210423APB_FTO_45896 BANK OF INDIA BKID0004911 BUNDU 162
2 SILLI JH3401017006_210423APB_FTO_45896 State Bank of India SBIN0006306 PATRAHATU 837
3 SILLI JH3401017006_210423APB_FTO_45896 State Bank of India SBIN0006445 RAHE 1944
4 SILLI JH3401017006_210423APB_FTO_45896 Union Bank of India UBIN0530093 SILLI 162
5 SILLI JH3401017006_210423APB_FTO_45896 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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