Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:45:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_280523APB_FTO_173542
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-01-017-006-006/373
(BASANTPUR) 		3401017000NRG24Z280520230305006 28/05/2023 PHULOSHWARI KUMARI 3401017WL016563 PHULOSHWARI KUMARI 00048 BKID0004927 162 162 Processed 28/05/2023 S66298915 PHULOSHWARI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-017-006-005/459
(BASANTPUR) 		3401017000NRG24Z280520230304997 28/05/2023 ASHA DEVI 3401017WL016563 ASHA DEVI 00165 IBKL0001749 162 162 Processed 28/05/2023 S66298915 ASHA DEVI IDBI BANK(607095)
SubTotal 162 162
3 RAHE JH-01-017-006-005/120
(BASANTPUR) 		3401017000NRG24Z280520230304987 28/05/2023 RAMNATH MAHTO 3401017WL016563 RAMNATH MAHTO 00415 SBIN0006306 143 143 Processed 28/05/2023 S66298915 MR RAM NATH MAHTO STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-006-005/124
(BASANTPUR) 		3401017000NRG24Z280520230304988 28/05/2023 GHASNI DEVI. 3401017WL016563 GHASNI DEVI. 00415 SBIN0006306 143 143 Processed 28/05/2023 S66298915 MRS GHASNI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-006-005/126
(BASANTPUR) 		3401017000NRG24Z280520230304989 28/05/2023 GURU CHARAN MAHTO 3401017WL016563 GURU CHARAN MAHTO 00415 SBIN0006306 143 143 Processed 28/05/2023 S66298915 MR GURU CHARAN MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-006-005/271
(BASANTPUR) 		3401017000NRG24Z280520230304992 28/05/2023 AMAR SINGH MAHTO 3401017WL016563 AMAR SINGH MAHTO 00415 SBIN0006306 143 143 Processed 28/05/2023 S66298915 MR AMAR SINGH MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-005/459
(BASANTPUR) 		3401017000NRG24Z280520230304996 28/05/2023 JAGDISH LOHRA 3401017WL016563 JAGDISH LOHRA 00415 SBIN0006306 162 162 Processed 28/05/2023 S66298915 MR JAGDISH LOHRA STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-005/496
(BASANTPUR) 		3401017000NRG24Z280520230304998 28/05/2023 ARTI DEVI 3401017WL016563 ARTI DEVI 00415 SBIN0006306 143 143 Processed 28/05/2023 S66298915 MRS ARTI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-006-005/64
(BASANTPUR) 		3401017000NRG24Z280520230305000 28/05/2023 TARU DEVI 3401017WL016563 TARU DEVI 00415 SBIN0006306 162 162 Processed 28/05/2023 S66298915 MRS TARU DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-005/74
(BASANTPUR) 		3401017000NRG24Z280520230305001 28/05/2023 JAGMOHAN MUNDA 3401017WL016563 JAGMOHAN MUNDA 00415 SBIN0006306 162 162 Processed 28/05/2023 S66298915 MR JAGMOHAN MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-006/158
(BASANTPUR) 		3401017000NRG24Z280520230305003 28/05/2023 SAILESH MAHTO 3401017WL016563 SAILESH MAHTO 00415 SBIN0006306 162 162 Processed 28/05/2023 S66298915 MR SHAILESH KUMAR MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-006/373
(BASANTPUR) 		3401017000NRG24Z280520230305005 28/05/2023 CHANDAN KUMAR MAHTO 3401017WL016563 CHANDAN KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 28/05/2023 S66298915 CHANDAN KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1525 1525
13 RAHE JH-01-017-006-003/523
(BASANTPUR) 		3401017000NRG24Z280520230304986 28/05/2023 VINITA DEVI 3401017WL016563 VINITA DEVI 00415 SBIN0006445 27 27 Processed 28/05/2023 S66298915 MRS BINITA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-005/200
(BASANTPUR) 		3401017000NRG24Z280520230304991 28/05/2023 SURESH MAHTO 3401017WL016563 SURESH MAHTO 00415 SBIN0006445 143 143 Processed 28/05/2023 S66298915 MR SURESH MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-005/285
(BASANTPUR) 		3401017000NRG24Z280520230304993 28/05/2023 KAMAL SINGH MAHTO 3401017WL016563 KAMAL SINGH MAHTO 00415 SBIN0006445 143 143 Processed 28/05/2023 S66298915 KAMAL SINGH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAHE JH-01-017-006-005/290
(BASANTPUR) 		3401017000NRG24Z280520230304994 28/05/2023 ANIL MHHTO 3401017WL016563 ANIL MHHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR ANIL MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-006/370
(BASANTPUR) 		3401017000NRG24Z280520230305004 28/05/2023 SARU DEVI 3401017WL016563 SARU DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MS SARU DEVI STATE BANK OF INDIA(508548)
SubTotal 637 637
18 RAHE JH-01-017-006-005/439
(BASANTPUR) 		3401017000NRG24Z280520230304995 28/05/2023 DHANESHWAR MAHTO 3401017WL016563 DHANESHWAR MAHTO 00468 UBIN0530093 143 143 Processed 28/05/2023 S66298915 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-005/502
(BASANTPUR) 		3401017000NRG24Z280520230304999 28/05/2023 SHARAN DEVI 3401017WL016563 SHARAN DEVI 00468 UBIN0530093 162 162 Processed 28/05/2023 S66298915 SHARAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAHE JH-01-017-006-005/80
(BASANTPUR) 		3401017000NRG24Z280520230305002 28/05/2023 RAMESH SINGH MUNDA 3401017WL016563 RAMESH SINGH MUNDA 00468 UBIN0530093 162 162 Processed 28/05/2023 S66298915 RAMESH SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 467 467
Total 2953 2953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_280523APB_FTO_173542 BANK OF INDIA BKID0004927 SONAHATU 162
2 SILLI JH3401017006_280523APB_FTO_173542 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017006_280523APB_FTO_173542 State Bank of India SBIN0006306 PATRAHATU 1525
4 SILLI JH3401017006_280523APB_FTO_173542 State Bank of India SBIN0006445 RAHE 637
5 SILLI JH3401017006_280523APB_FTO_173542 Union Bank of India UBIN0530093 SILLI 467

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