Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:38:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_090623APB_FTO_217676
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) 		3401017000NRG24Z090620230404236 09/06/2023 PHULOSHWARI KUMARI 3401017WL021982 PHULOSHWARI KUMARI 00048 BKID0004927 162 162 Processed 10/06/2023 S20184547 PHULOSHWARI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-017-006-003/448
(BASANTPUR) 		3401017000NRG24Z090620230404229 09/06/2023 BASANT SINGH MUNDA 3401017WL021982 BASANT SINGH MUNDA 00048 BKID0004953 162 162 Processed 10/06/2023 S20184547 BASANT SINGH MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 RAHE JH-01-017-006-003/457
(BASANTPUR) 		3401017000NRG24Z090620230404258 09/06/2023 LALU AHIR 3401017WL021983 LALU AHIR 00048 BKID0005903 162 162 Processed 10/06/2023 S20184547 LALU AHIR (LTI) BANK OF INDIA(508505)
SubTotal 162 162
4 RAHE JH-01-017-006-002/272
(BASANTPUR) 		3401017000NRG24Z090620230404225 09/06/2023 SOBHA DEVI 3401017WL021982 SOBHA DEVI 00415 SBIN0006306 162 162 Processed 10/06/2023 S20184547 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-006-002/378
(BASANTPUR) 		3401017000NRG24Z090620230404253 09/06/2023 SHRIHARI AHIR 3401017WL021983 SHRIHARI AHIR 00415 SBIN0006306 162 162 Processed 10/06/2023 S20184547 MR SHRIHARI AHIR STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-006-002/473
(BASANTPUR) 		3401017000NRG24Z090620230404255 09/06/2023 SHARDA DEVI 3401017WL021983 SHARDA DEVI 00415 SBIN0006306 162 162 Processed 10/06/2023 S20184547 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-006/158
(BASANTPUR) 		3401017000NRG24Z090620230404232 09/06/2023 SAILESH MAHTO 3401017WL021982 SAILESH MAHTO 00415 SBIN0006306 162 162 Processed 10/06/2023 S20184547 MR SHAILESH KUMAR MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-006/373
(BASANTPUR) 		3401017000NRG24Z090620230404235 09/06/2023 CHANDAN KUMAR MAHTO 3401017WL021982 CHANDAN KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 10/06/2023 S20184547 CHANDAN KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 810 810
9 RAHE JH-01-017-006-002/104
(BASANTPUR) 		3401017000NRG24Z090620230404250 09/06/2023 DEVENDRA NATH SINGH MUNDA 3401017WL021983 DEVENDRA NATH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 MR DEVENDRA NATH SINGH MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-002/186
(BASANTPUR) 		3401017000NRG24Z090620230404251 09/06/2023 DHIRAN AHIR 3401017WL021983 DHIRAN AHIR 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 MR DHIRAN AHIR STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-002/252
(BASANTPUR) 		3401017000NRG24Z090620230404252 09/06/2023 MANGLA KUMARI 3401017WL021983 MANGLA KUMARI 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 MS MANGLA KUMARI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-002/385
(BASANTPUR) 		3401017000NRG24Z090620230404226 09/06/2023 SHAKUNTALA DEVI 3401017WL021982 SHAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-002/51
(BASANTPUR) 		3401017000NRG24Z090620230404256 09/06/2023 LAKHIMANI DEVI. 3401017WL021983 LAKHIMANI DEVI. 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-003/118
(BASANTPUR) 		3401017000NRG24Z090620230404269 09/06/2023 SURJAN MUNDA 3401017WL021984 SURJAN MUNDA 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 MR SURJAN MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-003/177
(BASANTPUR) 		3401017000NRG24Z090620230404227 09/06/2023 GASHIRAM MUNDA 3401017WL021982 GASHIRAM MUNDA 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 MR GHASIRAM MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-003/207
(BASANTPUR) 		3401017000NRG24Z090620230404228 09/06/2023 LAXMIKANT MUNDA 3401017WL021982 LAXMIKANT MUNDA 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 MR LAXMI KANT MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-003/63
(BASANTPUR) 		3401017000NRG24Z090620230404270 09/06/2023 KAILASH MUKHIYAR 3401017WL021984 KAILASH MUKHIYAR 00415 SBIN0006445 27 27 Processed 10/06/2023 S20184547 MR KAILASH MUKHIYAR STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-005/47
(BASANTPUR) 		3401017000NRG24Z090620230404231 09/06/2023 MAYA DEVI 3401017WL021982 MAYA DEVI 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 MAYA KUMARI S/O HEMANT KUMAR MAHTO BANK OF INDIA(508505)
19 RAHE JH-01-017-006-006/347
(BASANTPUR) 		3401017000NRG24Z090620230404233 09/06/2023 MANISH KUMAR MAHTO 3401017WL021982 MANISH KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 MASTER MANISH KUMAR MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-006/370
(BASANTPUR) 		3401017000NRG24Z090620230404234 09/06/2023 SARU DEVI 3401017WL021982 SARU DEVI 00415 SBIN0006445 27 27 Processed 10/06/2023 S20184547 MS SARU DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-006/94
(BASANTPUR) 		3401017000NRG24Z090620230404237 09/06/2023 PRADIP KUMAR MAHTO 3401017WL021982 PRADIP KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 PRADIP KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1836 1836
22 RAHE JH-01-017-006-002/531
(BASANTPUR) 		3401017000NRG24Z090620230404267 09/06/2023 DILIP SINGH MUNDA 3401017WL021984 DILIP SINGH MUNDA 00468 UBIN0530093 27 27 Processed 10/06/2023 S20184547 DILIP SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 27 27
23 RAHE JH-01-017-006-003/440
(BASANTPUR) 		3401017000NRG24Z090620230404257 09/06/2023 JAGAT AHIR 3401017WL021983 JAGAT AHIR 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20184547 Mr. JAGAT AHIR VANANCHAL GRAMIN BANK(607210)
24 RAHE JH-01-017-006-005/182
(BASANTPUR) 		3401017000NRG24Z090620230404271 09/06/2023 SUNITA DEVI 3401017WL021984 SUNITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 10/06/2023 S20184547 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_090623APB_FTO_217676 BANK OF INDIA BKID0004927 SONAHATU 162
2 SILLI JH3401017006_090623APB_FTO_217676 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017006_090623APB_FTO_217676 BANK OF INDIA BKID0005903 NEORI 162
4 SILLI JH3401017006_090623APB_FTO_217676 State Bank of India SBIN0006306 PATRAHATU 810
5 SILLI JH3401017006_090623APB_FTO_217676 State Bank of India SBIN0006445 RAHE 1836
6 SILLI JH3401017006_090623APB_FTO_217676 Union Bank of India UBIN0530093 SILLI 27
7 SILLI JH3401017006_090623APB_FTO_217676 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162
8 SILLI JH3401017006_090623APB_FTO_217676 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RANCHI 27

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