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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_120923APB_FTO_541998
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-01-017-006-002/417
(BASANTPUR) 		3401017000NRG24Z120920231056437 12/09/2023 GIRIBALA DEVI 3401017WL061758 GIRIBALA DEVI 00048 BKID0004694 27 27 Processed 13/09/2023 S92363515 GIRIWALA DEVI W/O-CHANDAN SWANSI BANK OF INDIA(508505)
SubTotal 27 27
2 RAHE JH-01-017-006-002/186
(BASANTPUR) 		3401017000NRG24Z120920231056422 12/09/2023 Charu Devi 3401017WL061757 Charu Devi 00048 BKID0004927 162 162 Processed 13/09/2023 S92363515 CHARU DEVI UNION BANK OF INDIA(508500)
3 RAHE JH-01-017-006-003/127
(BASANTPUR) 		3401017000NRG24Z120920231056423 12/09/2023 GURU PRASAD GOPE 3401017WL061757 GURU PRASAD GOPE 00048 BKID0004927 162 162 Processed 13/09/2023 S92363515 GURU PRASAD GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
4 RAHE JH-01-017-006-001/83
(BASANTPUR) 		3401017000NRG24Z120920231056404 12/09/2023 MAN MOHAN MAHTO 3401017WL061756 MAN MOHAN MAHTO 00048 BKID0004953 162 162 Processed 13/09/2023 S92363515 MAN MOHAN MAHTO S/O KALI PRASAD MAHTO BANK OF INDIA(508505)
5 RAHE JH-01-017-006-005/509
(BASANTPUR) 		3401017000NRG24Z120920231056445 12/09/2023 TARACHAND LOHRA 3401017WL061758 TARACHAND LOHRA 00048 BKID0004953 108 108 Processed 13/09/2023 S92363515 TARACHAND LOHRA BANK OF INDIA(508505)
SubTotal 270 270
6 RAHE JH-01-017-006-005/459
(BASANTPUR) 		3401017000NRG24Z120920231056443 12/09/2023 ASHA DEVI 3401017WL061758 ASHA DEVI 00165 IBKL0001749 162 162 Processed 13/09/2023 S92363515 ASHA DEVI IDBI BANK(607095)
SubTotal 162 162
7 RAHE JH-01-017-006-003/57
(BASANTPUR) 		3401017000NRG24Z120920231056383 12/09/2023 Raj Chik Baraik 3401017WL061755 Raj Chik Baraik 00354 PUNB0760800 162 162 Processed 13/09/2023 S92363515 RAJ CHIK BARAIK PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 RAHE JH-01-017-006-002/345
(BASANTPUR) 		3401017000NRG24Z120920231056372 12/09/2023 KHIRODHAR SINGH MUNDA 3401017WL061755 KHIRODHAR SINGH MUNDA 00415 SBIN0003656 162 162 Processed 13/09/2023 S92363515 KHIRODHAR SINGH MUNDA HDFC BANK LTD(607152)
9 RAHE JH-01-017-006-005/160
(BASANTPUR) 		3401017000NRG24Z120920231056440 12/09/2023 RAMESH LAYAK 3401017WL061758 RAMESH LAYAK 00415 SBIN0003656 162 162 Processed 13/09/2023 S92363515 MR RAMESH LAYAK STATE BANK OF INDIA(508548)
SubTotal 324 324
10 RAHE JH-01-017-006-001/168
(BASANTPUR) 		3401017000NRG24Z120920231056420 12/09/2023 SARITA DEVI 3401017WL061757 SARITA DEVI 00415 SBIN0006306 162 162 Processed 13/09/2023 S92363515 MRS SARITA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-001/33
(BASANTPUR) 		3401017000NRG24Z120920231056401 12/09/2023 LAKHIMANI DEVI 3401017WL061756 LAKHIMANI DEVI 00415 SBIN0006306 162 162 Processed 13/09/2023 S92363515 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-001/78
(BASANTPUR) 		3401017000NRG24Z120920231056403 12/09/2023 DACHINA DEVI. 3401017WL061756 DACHINA DEVI. 00415 SBIN0006306 162 162 Processed 13/09/2023 S92363515 MRS DAKSHINA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-001/83
(BASANTPUR) 		3401017000NRG24Z120920231056405 12/09/2023 PRATIMA DEVI 3401017WL061756 PRATIMA DEVI 00415 SBIN0006306 162 162 Processed 13/09/2023 S92363515 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-002/119
(BASANTPUR) 		3401017000NRG24Z120920231056453 12/09/2023 RADHIKA DEVI 3401017WL061759 RADHIKA DEVI 00415 SBIN0006306 162 162 Processed 13/09/2023 S92363515 RADHIKA DEVI IDBI BANK(607095)
15 RAHE JH-01-017-006-003/171
(BASANTPUR) 		3401017000NRG24Z120920231056376 12/09/2023 MANJIT BARAIK 3401017WL061755 MANJIT BARAIK 00415 SBIN0006306 162 162 Processed 13/09/2023 S92363515 MANJIT BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAHE JH-01-017-006-005/4
(BASANTPUR) 		3401017000NRG24Z120920231056425 12/09/2023 B. Devi 3401017WL061757 B. Devi 00415 SBIN0006306 162 162 Processed 13/09/2023 S92363515 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-005/4
(BASANTPUR) 		3401017000NRG24Z120920231056424 12/09/2023 RATAN LOHRA 3401017WL061757 RATAN LOHRA 00415 SBIN0006306 162 162 Processed 13/09/2023 S92363515 MR RATAN LOHAR STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-005/458
(BASANTPUR) 		3401017000NRG24Z120920231056466 12/09/2023 FULKI DEVI 3401017WL061760 FULKI DEVI 00415 SBIN0006306 162 162 Processed 13/09/2023 S92363515 MRS FULKI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-005/459
(BASANTPUR) 		3401017000NRG24Z120920231056442 12/09/2023 JAGDISH LOHRA 3401017WL061758 JAGDISH LOHRA 00415 SBIN0006306 162 162 Processed 13/09/2023 S92363515 MR JAGDISH LOHRA STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-006/122
(BASANTPUR) 		3401017000NRG24Z120920231056385 12/09/2023 TUNI DEVI 3401017WL061755 TUNI DEVI 00415 SBIN0006306 162 162 Processed 13/09/2023 S92363515 MRS TUNI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-006/372
(BASANTPUR) 		3401017000NRG24Z120920231056387 12/09/2023 BASKI DEVI 3401017WL061755 BASKI DEVI 00415 SBIN0006306 162 162 Processed 13/09/2023 S92363515 MRS BASKI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-006/50
(BASANTPUR) 		3401017000NRG24Z120920231056390 12/09/2023 LAGAN DEVI 3401017WL061755 LAGAN DEVI 00415 SBIN0006306 162 162 Processed 13/09/2023 S92363515 MR LAGAN DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-006-006/50
(BASANTPUR) 		3401017000NRG24Z120920231056389 12/09/2023 MAHIPAL MAHLI 3401017WL061755 MAHIPAL MAHLI 00415 SBIN0006306 162 162 Processed 13/09/2023 S92363515 MAHIPAL MAHLI BANK OF INDIA(508505)
24 RAHE JH-01-017-006-006/72
(BASANTPUR) 		3401017000NRG24Z120920231056391 12/09/2023 KALPANA DEVI 3401017WL061755 KALPANA DEVI 00415 SBIN0006306 162 162 Processed 13/09/2023 S92363515 MS KALPANA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-006-007/58
(BASANTPUR) 		3401017000NRG24Z120920231056407 12/09/2023 DROPADI DEVI 3401017WL061756 DROPADI DEVI 00415 SBIN0006306 162 162 Processed 13/09/2023 S92363515 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-006-007/78
(BASANTPUR) 		3401017000NRG24Z120920231056426 12/09/2023 NAGENDRA NATH MAHTO 3401017WL061757 NAGENDRA NATH MAHTO 00415 SBIN0006306 162 162 Processed 13/09/2023 S92363515 MR NAGENDRA NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 2754 2754
27 RAHE JH-01-017-006-001/146
(BASANTPUR) 		3401017000NRG24Z120920231056418 12/09/2023 KARTIK MAHTO 3401017WL061757 KARTIK MAHTO 00415 SBIN0006445 162 162 Processed 13/09/2023 S92363515 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-006-001/146
(BASANTPUR) 		3401017000NRG24Z120920231056419 12/09/2023 USHA DEVI 3401017WL061757 USHA DEVI 00415 SBIN0006445 162 162 Processed 13/09/2023 S92363515 MRS USHA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-006-001/164
(BASANTPUR) 		3401017000NRG24Z120920231056400 12/09/2023 SHARMILA DEVI 3401017WL061756 SHARMILA DEVI 00415 SBIN0006445 162 162 Processed 13/09/2023 S92363515 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-006-002/104
(BASANTPUR) 		3401017000NRG24Z120920231056371 12/09/2023 DEVENDRA NATH SINGH MUNDA 3401017WL061755 DEVENDRA NATH SINGH MUNDA 00415 SBIN0006445 27 27 Processed 13/09/2023 S92363515 MR DEVENDRA NATH SINGH MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-006-002/186
(BASANTPUR) 		3401017000NRG24Z120920231056421 12/09/2023 DHIRAN AHIR 3401017WL061757 DHIRAN AHIR 00415 SBIN0006445 162 162 Processed 13/09/2023 S92363515 MR DHIRAN AHIR STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-006-003/114
(BASANTPUR) 		3401017000NRG24Z120920231056373 12/09/2023 BANESHWAR BARAIK 3401017WL061755 BANESHWAR BARAIK 00415 SBIN0006445 162 162 Processed 13/09/2023 S92363515 MR BANESHWAR BARAIK STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-006-003/114
(BASANTPUR) 		3401017000NRG24Z120920231056374 12/09/2023 SAKHI DEVI 3401017WL061755 SAKHI DEVI 00415 SBIN0006445 162 162 Processed 13/09/2023 S92363515 SHAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAHE JH-01-017-006-003/141
(BASANTPUR) 		3401017000NRG24Z120920231056438 12/09/2023 GUNWAMANI DEVI 3401017WL061758 GUNWAMANI DEVI 00415 SBIN0006445 162 162 Processed 13/09/2023 S92363515 MRS GUNMANI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-006-003/168
(BASANTPUR) 		3401017000NRG24Z120920231056375 12/09/2023 KRISHNA HAJAM 3401017WL061755 KRISHNA HAJAM 00415 SBIN0006445 162 162 Processed 13/09/2023 S92363515 MR KRISHNA HAJAM STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-006-003/171
(BASANTPUR) 		3401017000NRG24Z120920231056378 12/09/2023 SARSWATI DEVI 3401017WL061755 SARSWATI DEVI 00415 SBIN0006445 162 162 Processed 13/09/2023 S92363515 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-006-003/174
(BASANTPUR) 		3401017000NRG24Z120920231056456 12/09/2023 Bhavani Kumari 3401017WL061759 Bhavani Kumari 00415 SBIN0006445 162 162 Processed 13/09/2023 S92363515 BHAVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAHE JH-01-017-006-003/174
(BASANTPUR) 		3401017000NRG24Z120920231056455 12/09/2023 SAMBHU NATH AHIR 3401017WL061759 SAMBHU NATH AHIR 00415 SBIN0006445 162 162 Processed 13/09/2023 S92363515 SHAMBHUNATH AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAHE JH-01-017-006-003/180
(BASANTPUR) 		3401017000NRG24Z120920231056379 12/09/2023 DIGAMBER BARIK 3401017WL061755 DIGAMBER BARIK 00415 SBIN0006445 27 27 Processed 13/09/2023 S92363515 DIGAMBAR BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAHE JH-01-017-006-003/345
(BASANTPUR) 		3401017000NRG24Z120920231056457 12/09/2023 KALI AHIR 3401017WL061759 KALI AHIR 00415 SBIN0006445 162 162 Processed 13/09/2023 S92363515 MR KALI AHIR STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-006-003/504
(BASANTPUR) 		3401017000NRG24Z120920231056380 12/09/2023 MANISH BARAIK 3401017WL061755 MANISH BARAIK 00415 SBIN0006445 162 162 Processed 13/09/2023 S92363515 MANISH BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAHE JH-01-017-006-003/504
(BASANTPUR) 		3401017000NRG24Z120920231056381 12/09/2023 PACHOLA DEVI 3401017WL061755 PACHOLA DEVI 00415 SBIN0006445 162 162 Processed 13/09/2023 S92363515 PACHOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAHE JH-01-017-006-003/57
(BASANTPUR) 		3401017000NRG24Z120920231056382 12/09/2023 ALOCHNA DEVI 3401017WL061755 ALOCHNA DEVI 00415 SBIN0006445 162 162 Processed 13/09/2023 S92363515 MRS ALOCHANA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-006-003/6
(BASANTPUR) 		3401017000NRG24Z120920231056384 12/09/2023 PANCHANAN BARAIK 3401017WL061755 PANCHANAN BARAIK 00415 SBIN0006445 27 27 Processed 13/09/2023 S92363515 PANCHANAN BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAHE JH-01-017-006-005/134
(BASANTPUR) 		3401017000NRG24Z120920231056439 12/09/2023 MANI DEVI 3401017WL061758 MANI DEVI 00415 SBIN0006445 162 162 Processed 13/09/2023 S92363515 MRS MANI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-006-005/7
(BASANTPUR) 		3401017000NRG24Z120920231056468 12/09/2023 MANJURA DEVI 3401017WL061760 MANJURA DEVI 00415 SBIN0006445 27 27 Processed 13/09/2023 S92363515 MRS MANJUDA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-006-006/341
(BASANTPUR) 		3401017000NRG24Z120920231056386 12/09/2023 SHARWAN LOHARA 3401017WL061755 SHARWAN LOHARA 00415 SBIN0006445 162 162 Processed 13/09/2023 S92363515 MR SHARWAN LOHARA STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-006-006/374
(BASANTPUR) 		3401017000NRG24Z120920231056469 12/09/2023 BASANTI DEVI 3401017WL061760 BASANTI DEVI 00415 SBIN0006445 27 27 Processed 13/09/2023 S92363515 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-006-007/3
(BASANTPUR) 		3401017000NRG24Z120920231056459 12/09/2023 AGHANI DEVI 3401017WL061759 AGHANI DEVI 00415 SBIN0006445 162 162 Processed 13/09/2023 S92363515 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3051 3051
50 RAHE JH-01-017-006-001/133
(BASANTPUR) 		3401017000NRG24Z120920231056369 12/09/2023 BABITA DEVI 3401017WL061755 BABITA DEVI 00468 UBIN0530093 162 162 Processed 13/09/2023 S92363515 BABITA DEVI WO NAROTTAM MAHTO UNION BANK OF INDIA(508500)
51 RAHE JH-01-017-006-001/133
(BASANTPUR) 		3401017000NRG24Z120920231056370 12/09/2023 Narottam Mahto 3401017WL061755 Narottam Mahto 00468 UBIN0530093 162 162 Processed 13/09/2023 S92363515 NAROTAM MAHTO HDFC BANK LTD(607152)
52 RAHE JH-01-017-006-001/78
(BASANTPUR) 		3401017000NRG24Z120920231056402 12/09/2023 DOMAN MAHTO 3401017WL061756 DOMAN MAHTO 00468 UBIN0530093 162 162 Processed 13/09/2023 S92363515 DOMAN MAHTO UNION BANK OF INDIA(508500)
53 RAHE JH-01-017-006-002/114
(BASANTPUR) 		3401017000NRG24Z120920231056465 12/09/2023 MANJU DEVI 3401017WL061760 MANJU DEVI 00468 UBIN0530093 27 27 Processed 13/09/2023 S92363515 PADMA LOCHAN MAHTO STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-006-002/74
(BASANTPUR) 		3401017000NRG24Z120920231056454 12/09/2023 SHILA DEVI 3401017WL061759 SHILA DEVI 00468 UBIN0530093 162 162 Processed 13/09/2023 S92363515 MRS SHILA DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-006-003/171
(BASANTPUR) 		3401017000NRG24Z120920231056377 12/09/2023 SHILA KUMARI 3401017WL061755 SHILA KUMARI 00468 UBIN0530093 162 162 Processed 13/09/2023 S92363515 SHILA KUMARI D/O CHAITU KUMARI UNION BANK OF INDIA(508500)
56 RAHE JH-01-017-006-005/500
(BASANTPUR) 		3401017000NRG24Z120920231056467 12/09/2023 SUBHASH CHANDRA MAHTO 3401017WL061760 SUBHASH CHANDRA MAHTO 00468 UBIN0530093 162 162 Processed 13/09/2023 S92363515 Mr. SUBHASH CHANDRA MAHTO INDIAN BANK(607105)
57 RAHE JH-01-017-006-005/509
(BASANTPUR) 		3401017000NRG24Z120920231056444 12/09/2023 SANJU KUMARI 3401017WL061758 SANJU KUMARI 00468 UBIN0530093 162 162 Processed 13/09/2023 S92363515 SANJU KUMARI UNION BANK OF INDIA(508500)
58 RAHE JH-01-017-006-006/375
(BASANTPUR) 		3401017000NRG24Z120920231056388 12/09/2023 Pawan Kumar Mahli 3401017WL061755 Pawan Kumar Mahli 00468 UBIN0530093 162 162 Processed 13/09/2023 S92363515 MR PAWAN KUMAR MAHLI STATE BANK OF INDIA(508548)
SubTotal 1323 1323
59 RAHE JH-01-017-006-007/125
(BASANTPUR) 		3401017000NRG24Z120920231056458 12/09/2023 MANJU DEVI 3401017WL061759 MANJU DEVI 00687 IBKL063JS70 162 162 Processed 13/09/2023 S92363515 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 8559 8559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_120923APB_FTO_541998 BANK OF INDIA BKID0004694 BARENDA 27
2 SILLI JH3401017006_120923APB_FTO_541998 BANK OF INDIA BKID0004927 SONAHATU 324
3 SILLI JH3401017006_120923APB_FTO_541998 BANK OF INDIA BKID0004953 SILLI 270
4 SILLI JH3401017006_120923APB_FTO_541998 IDBI Bank IBKL0001749 muri 162
5 SILLI JH3401017006_120923APB_FTO_541998 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 162
6 SILLI JH3401017006_120923APB_FTO_541998 State Bank of India SBIN0003656 MURI 324
7 SILLI JH3401017006_120923APB_FTO_541998 State Bank of India SBIN0006306 PATRAHATU 2754
8 SILLI JH3401017006_120923APB_FTO_541998 State Bank of India SBIN0006445 RAHE 3051
9 SILLI JH3401017006_120923APB_FTO_541998 Union Bank of India UBIN0530093 SILLI 1323
10 SILLI JH3401017006_120923APB_FTO_541998 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 162

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