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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:25:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_081123APB_FTO_725192
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-01-017-006-005/526
(BASANTPUR) 		3401017000NRG24Z081120231344538 08/11/2023 MANSHU RAM LOHRA 3401017WL079735 MANSHU RAM LOHRA 00048 BKID0004902 162 162 Processed 09/11/2023 S9602982 MANSHU RAM LOHRA S/O LT NIDHU KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 RAHE JH-01-017-006-003/127
(BASANTPUR) 		3401017000NRG24Z081120231344499 08/11/2023 GURU PRASAD GOPE 3401017WL079733 GURU PRASAD GOPE 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 GURU PRASAD GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAHE JH-01-017-006-005/464
(BASANTPUR) 		3401017000NRG24Z081120231344535 08/11/2023 Aloka kumari 3401017WL079735 Aloka kumari 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 ALOKA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
4 RAHE JH-01-017-006-005/126
(BASANTPUR) 		3401017000NRG24Z081120231344531 08/11/2023 SAKHI DEVI 3401017WL079735 SAKHI DEVI 00048 BKID0004953 162 162 Processed 09/11/2023 S9602982 SAKHI DEVI BANK OF INDIA(508505)
SubTotal 162 162
5 RAHE JH-01-017-006-005/160
(BASANTPUR) 		3401017000NRG24Z081120231344473 08/11/2023 RAMESH LAYAK 3401017WL079731 RAMESH LAYAK 00415 SBIN0003656 162 162 Processed 09/11/2023 S9602982 MR RAMESH LAYAK STATE BANK OF INDIA(508548)
SubTotal 162 162
6 RAHE JH-01-017-006-001/33
(BASANTPUR) 		3401017000NRG24Z081120231344465 08/11/2023 LAKHIMANI DEVI 3401017WL079731 LAKHIMANI DEVI 00415 SBIN0006306 162 162 Processed 09/11/2023 S9602982 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-001/33
(BASANTPUR) 		3401017000NRG24Z081120231344466 08/11/2023 Mohan Prasad Pramanik 3401017WL079731 Mohan Prasad Pramanik 00415 SBIN0006306 162 162 Processed 09/11/2023 S9602982 MR MOHAN PRASAD PRAMANIK STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-003/117
(BASANTPUR) 		3401017000NRG24Z081120231344470 08/11/2023 Anita Devi 3401017WL079731 Anita Devi 00415 SBIN0006306 216 216 Processed 09/11/2023 S9602982 MRS ANITA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-006-003/195
(BASANTPUR) 		3401017000NRG24Z081120231344471 08/11/2023 PREMOSWARI DEVI 3401017WL079731 PREMOSWARI DEVI 00415 SBIN0006306 216 216 Processed 09/11/2023 S9602982 MRS PRAMESHWARI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-003/195
(BASANTPUR) 		3401017000NRG24Z081120231344472 08/11/2023 Soma Munda 3401017WL079731 Soma Munda 00415 SBIN0006306 216 216 Processed 09/11/2023 S9602982 MR SOMA MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-005/126
(BASANTPUR) 		3401017000NRG24Z081120231344530 08/11/2023 GURU CHARAN MAHTO 3401017WL079735 GURU CHARAN MAHTO 00415 SBIN0006306 162 162 Processed 09/11/2023 S9602982 MR GURU CHARAN MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-005/158
(BASANTPUR) 		3401017000NRG24Z081120231344501 08/11/2023 BANWARI MAHTO 3401017WL079733 BANWARI MAHTO 00415 SBIN0006306 162 162 Processed 09/11/2023 S9602982 BANVARI MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-005/158
(BASANTPUR) 		3401017000NRG24Z081120231344502 08/11/2023 TUSUMANI DEVI 3401017WL079733 TUSUMANI DEVI 00415 SBIN0006306 162 162 Processed 09/11/2023 S9602982 MRS TUSUMANI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-005/21
(BASANTPUR) 		3401017000NRG24Z081120231344532 08/11/2023 MUCHANI DEVI 3401017WL079735 MUCHANI DEVI 00415 SBIN0006306 162 162 Processed 09/11/2023 S9602982 MUCHANI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-005/436
(BASANTPUR) 		3401017000NRG24Z081120231344503 08/11/2023 RAJ KISHORE MAHTO 3401017WL079733 RAJ KISHORE MAHTO 00415 SBIN0006306 162 162 Processed 09/11/2023 S9602982 RAJKISHORE MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-007/52
(BASANTPUR) 		3401017000NRG24Z081120231344504 08/11/2023 FAGNI DEVI 3401017WL079733 FAGNI DEVI 00415 SBIN0006306 162 162 Processed 09/11/2023 S9602982 MRS FAGANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
17 RAHE JH-01-017-006-001/164
(BASANTPUR) 		3401017000NRG24Z081120231344464 08/11/2023 SHARMILA DEVI 3401017WL079731 SHARMILA DEVI 00415 SBIN0006445 162 162 Processed 09/11/2023 S9602982 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-001/5
(BASANTPUR) 		3401017000NRG24Z081120231344497 08/11/2023 ROHIN BARAIK 3401017WL079733 ROHIN BARAIK 00415 SBIN0006445 162 162 Processed 09/11/2023 S9602982 MR ROHIN CHANDRA BARAIK STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-003/108
(BASANTPUR) 		3401017000NRG24Z081120231344468 08/11/2023 BASKI DEVI. 3401017WL079731 BASKI DEVI. 00415 SBIN0006445 216 216 Processed 09/11/2023 S9602982 MRS VASKI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-003/108
(BASANTPUR) 		3401017000NRG24Z081120231344469 08/11/2023 DUSHASAN MUNDA 3401017WL079731 DUSHASAN MUNDA 00415 SBIN0006445 216 216 Processed 09/11/2023 S9602982 MR DUSHASAN MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-005/3
(BASANTPUR) 		3401017000NRG24Z081120231344533 08/11/2023 SANTOSH KUMAR LOHR 3401017WL079735 SANTOSH KUMAR LOHR 00415 SBIN0006445 162 162 Processed 09/11/2023 S9602982 MR SANTOSH KUMAR LOHRA STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-005/98
(BASANTPUR) 		3401017000NRG24Z081120231344477 08/11/2023 RENUKA DEVI 3401017WL079731 RENUKA DEVI 00415 SBIN0006445 162 162 Processed 09/11/2023 S9602982 RENUKA KUMARI BANK OF INDIA(508505)
SubTotal 1080 1080
23 RAHE JH-01-017-006-002/114
(BASANTPUR) 		3401017000NRG24Z081120231344498 08/11/2023 MANJU DEVI 3401017WL079733 MANJU DEVI 00468 UBIN0530093 162 162 Processed 09/11/2023 S9602982 PADMA LOCHAN MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-005/196
(BASANTPUR) 		3401017000NRG24Z081120231344475 08/11/2023 BHADARI DEVI 3401017WL079731 BHADARI DEVI 00468 UBIN0530093 162 162 Processed 09/11/2023 S9602982 MRS BHADRI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-006-005/3
(BASANTPUR) 		3401017000NRG24Z081120231344534 08/11/2023 RATNI DEVI 3401017WL079735 RATNI DEVI 00468 UBIN0530093 162 162 Processed 09/11/2023 S9602982 RATNI DEVI UNION BANK OF INDIA(508500)
26 RAHE JH-01-017-006-005/526
(BASANTPUR) 		3401017000NRG24Z081120231344537 08/11/2023 YUGAL DEVI 3401017WL079735 YUGAL DEVI 00468 UBIN0530093 162 162 Processed 09/11/2023 S9602982 YUGAL DEVI UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 4482 4482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_081123APB_FTO_725192 BANK OF INDIA BKID0004902 CLUBSIDE 162
2 SILLI JH3401017006_081123APB_FTO_725192 BANK OF INDIA BKID0004927 SONAHATU 324
3 SILLI JH3401017006_081123APB_FTO_725192 BANK OF INDIA BKID0004953 SILLI 162
4 SILLI JH3401017006_081123APB_FTO_725192 State Bank of India SBIN0003656 MURI 162
5 SILLI JH3401017006_081123APB_FTO_725192 State Bank of India SBIN0006306 PATRAHATU 1944
6 SILLI JH3401017006_081123APB_FTO_725192 State Bank of India SBIN0006445 RAHE 1080
7 SILLI JH3401017006_081123APB_FTO_725192 Union Bank of India UBIN0530093 SILLI 648

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