Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:36:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_290923APB_FTO_598613
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-01-017-006-005/516
(BASANTPUR) 		3401017000NRG24290920231145714 29/09/2023 ASHWANI KUMARI 3401017WL067355 ASHWANI KUMARI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340850130 ASHWANI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 RAHE JH-01-017-006-002/186
(BASANTPUR) 		3401017000NRG24290920231145570 29/09/2023 Charu Devi 3401017WL067341 Charu Devi 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340850132 CHARU DEVI UNION BANK OF INDIA(508500)
3 RAHE JH-01-017-006-003/127
(BASANTPUR) 		3401017000NRG24290920231145571 29/09/2023 GURU PRASAD GOPE 3401017WL067341 GURU PRASAD GOPE 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340850131 GURU PRASAD GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
4 RAHE JH-01-017-006-001/83
(BASANTPUR) 		3401017000NRG24290920231145551 29/09/2023 MAN MOHAN MAHTO 3401017WL067340 MAN MOHAN MAHTO 00048 BKID0004953 1368 1368 Processed 11/11/2023 7340850133 MAN MOHAN MAHTO S/O KALI PRASAD MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
5 RAHE JH-01-017-006-001/189
(BASANTPUR) 		3401017000NRG24290920231145651 29/09/2023 PHOOLKUMARI DEVI 3401017WL067348 PHOOLKUMARI DEVI 00165 IBKL0001749 1368 1368 Processed 10/11/2023 7340850085 Mrs. PHUL KUMARI DEVI CENTRAL BANK OF INDIA(607115)
6 RAHE JH-01-017-006-005/459
(BASANTPUR) 		3401017000NRG24290920231145615 29/09/2023 ASHA DEVI 3401017WL067344 ASHA DEVI 00165 IBKL0001749 1368 1368 Processed 10/11/2023 7340850084 ASHA DEVI IDBI BANK(607095)
SubTotal 2736 2736
7 RAHE JH-01-017-006-002/345
(BASANTPUR) 		3401017000NRG24290920231145553 29/09/2023 KHIRODHAR SINGH MUNDA 3401017WL067340 KHIRODHAR SINGH MUNDA 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7340850097 KHIRODHAR SINGH MUNDA HDFC BANK LTD(607152)
SubTotal 1368 1368
8 RAHE JH-01-017-006-001/168
(BASANTPUR) 		3401017000NRG24290920231145567 29/09/2023 SARITA DEVI 3401017WL067341 SARITA DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7340850117 MRS SARITA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-006-001/33
(BASANTPUR) 		3401017000NRG24290920231145550 29/09/2023 LAKHIMANI DEVI 3401017WL067340 LAKHIMANI DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7340850105 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-001/69
(BASANTPUR) 		3401017000NRG24290920231145652 29/09/2023 Suchand Mahto 3401017WL067348 Suchand Mahto 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7340850111 MR SUCHAND MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-001/69
(BASANTPUR) 		3401017000NRG24290920231145653 29/09/2023 Vina devi 3401017WL067348 Vina devi 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7340850113 BINA DEVI UNION BANK OF INDIA(508500)
12 RAHE JH-01-017-006-001/78
(BASANTPUR) 		3401017000NRG24290920231145569 29/09/2023 DACHINA DEVI. 3401017WL067341 DACHINA DEVI. 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7340850107 MRS DAKSHINA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-001/83
(BASANTPUR) 		3401017000NRG24290920231145552 29/09/2023 PRATIMA DEVI 3401017WL067340 PRATIMA DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7340850121 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-002/56
(BASANTPUR) 		3401017000NRG24290920231145708 29/09/2023 KOSHAILA DEVI 3401017WL067355 KOSHAILA DEVI 00415 SBIN0006306 684 684 Processed 10/11/2023 7340850098 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-005/143
(BASANTPUR) 		3401017000NRG24290920231145710 29/09/2023 CHAMAN SINGH MUNDA 3401017WL067355 CHAMAN SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7340850120 MR CHAMAN SINGH MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-005/146
(BASANTPUR) 		3401017000NRG24290920231145687 29/09/2023 AHILYA DEVI 3401017WL067352 AHILYA DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7340850094 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-005/146
(BASANTPUR) 		3401017000NRG24290920231145688 29/09/2023 Dilnath Mahto 3401017WL067352 Dilnath Mahto 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7340850095 MR DILNATH MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-005/194
(BASANTPUR) 		3401017000NRG24290920231145655 29/09/2023 SOMWARI DEVI 3401017WL067348 SOMWARI DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7340850118 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-005/194
(BASANTPUR) 		3401017000NRG24290920231145654 29/09/2023 SUBASH SINGH MUNDA 3401017WL067348 SUBASH SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7340850115 MR SUBHASH SINGH MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-005/25
(BASANTPUR) 		3401017000NRG24290920231145689 29/09/2023 ANJANA DEVI 3401017WL067352 ANJANA DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7340850124 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-005/283
(BASANTPUR) 		3401017000NRG24290920231145657 29/09/2023 CHANDMANI SINGH MUDA 3401017WL067348 CHANDMANI SINGH MUDA 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7340850125 MRS CHANDMANI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-005/4
(BASANTPUR) 		3401017000NRG24290920231145613 29/09/2023 B. Devi 3401017WL067344 B. Devi 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7340850102 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-006-005/4
(BASANTPUR) 		3401017000NRG24290920231145612 29/09/2023 RATAN LOHRA 3401017WL067344 RATAN LOHRA 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7340850099 MR RATAN LOHAR STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-005/423
(BASANTPUR) 		3401017000NRG24290920231145690 29/09/2023 SHANTOSI DEVI 3401017WL067352 SHANTOSI DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7340850126 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-006-005/431
(BASANTPUR) 		3401017000NRG24290920231145658 29/09/2023 SANJAY LOHRA 3401017WL067348 SANJAY LOHRA 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7340850101 MR SANJAY LOHRA STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-006-005/431
(BASANTPUR) 		3401017000NRG24290920231145659 29/09/2023 SUSHMA DEVI 3401017WL067348 SUSHMA DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7340850100 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-006-005/458
(BASANTPUR) 		3401017000NRG24290920231145711 29/09/2023 FULKI DEVI 3401017WL067355 FULKI DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7340850104 MRS FULKI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-006-005/459
(BASANTPUR) 		3401017000NRG24290920231145614 29/09/2023 JAGDISH LOHRA 3401017WL067344 JAGDISH LOHRA 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7340850096 MR JAGDISH LOHRA STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-006-005/9
(BASANTPUR) 		3401017000NRG24290920231145693 29/09/2023 BASANTI DEVI 3401017WL067352 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7340850106 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-006-007/58
(BASANTPUR) 		3401017000NRG24290920231145555 29/09/2023 DROPADI DEVI 3401017WL067340 DROPADI DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7340850123 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-006-007/78
(BASANTPUR) 		3401017000NRG24290920231145618 29/09/2023 AMLA DEVI 3401017WL067344 AMLA DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7340850109 MR NAGENDRA NATH MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-006-007/78
(BASANTPUR) 		3401017000NRG24290920231145617 29/09/2023 NAGENDRA NATH MAHTO 3401017WL067344 NAGENDRA NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7340850108 MR NAGENDRA NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 33516 33516
33 RAHE JH-01-017-006-001/146
(BASANTPUR) 		3401017000NRG24290920231145564 29/09/2023 KARTIK MAHTO 3401017WL067341 KARTIK MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7340850114 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-006-001/146
(BASANTPUR) 		3401017000NRG24290920231145565 29/09/2023 USHA DEVI 3401017WL067341 USHA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7340850122 MRS USHA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-006-001/148
(BASANTPUR) 		3401017000NRG24290920231145648 29/09/2023 JITBAHAN MAHTO 3401017WL067348 JITBAHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7340850112 MR JITBAHAN MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-006-001/164
(BASANTPUR) 		3401017000NRG24290920231145566 29/09/2023 SHARMILA DEVI 3401017WL067341 SHARMILA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7340850110 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-006-003/140
(BASANTPUR) 		3401017000NRG24290920231145709 29/09/2023 CHANDRA MOHAN MUNDA 3401017WL067355 CHANDRA MOHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7340850129 MR CHANDRA MOHAN MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-006-003/174
(BASANTPUR) 		3401017000NRG24290920231145686 29/09/2023 Bhavani Kumari 3401017WL067352 Bhavani Kumari 00415 SBIN0006445 1140 1140 Processed 10/11/2023 7340850127 BHAVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAHE JH-01-017-006-003/523
(BASANTPUR) 		3401017000NRG24290920231145554 29/09/2023 VINITA DEVI 3401017WL067340 VINITA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7340850103 MRS BINITA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-006-005/134
(BASANTPUR) 		3401017000NRG24290920231145611 29/09/2023 MANI DEVI 3401017WL067344 MANI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7340850116 MRS MANI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-006-005/283
(BASANTPUR) 		3401017000NRG24290920231145656 29/09/2023 PRAMESHWAR SINGH MUNDA 3401017WL067348 PRAMESHWAR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7340850119 MR PARMESHWER SINGH MUNDA STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-006-005/516
(BASANTPUR) 		3401017000NRG24290920231145713 29/09/2023 KAMESHWAR MAHTO 3401017WL067355 KAMESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7340850128 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 13452 13452
43 RAHE JH-01-017-006-001/133
(BASANTPUR) 		3401017000NRG24290920231145548 29/09/2023 BABITA DEVI 3401017WL067340 BABITA DEVI 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7340850088 BABITA DEVI WO NAROTTAM MAHTO UNION BANK OF INDIA(508500)
44 RAHE JH-01-017-006-001/133
(BASANTPUR) 		3401017000NRG24290920231145549 29/09/2023 Narottam Mahto 3401017WL067340 Narottam Mahto 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7340850087 NAROTAM MAHTO HDFC BANK LTD(607152)
45 RAHE JH-01-017-006-001/148
(BASANTPUR) 		3401017000NRG24290920231145649 29/09/2023 TUPLI KUMARI 3401017WL067348 TUPLI KUMARI 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7340850090 MRS TUPALI KUMARI STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-006-001/189
(BASANTPUR) 		3401017000NRG24290920231145650 29/09/2023 MANOJ KUMAR MAHTO 3401017WL067348 MANOJ KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7340850093 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAHE JH-01-017-006-001/78
(BASANTPUR) 		3401017000NRG24290920231145568 29/09/2023 DOMAN MAHTO 3401017WL067341 DOMAN MAHTO 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7340850086 DOMAN MAHTO UNION BANK OF INDIA(508500)
48 RAHE JH-01-017-006-005/430
(BASANTPUR) 		3401017000NRG24290920231145691 29/09/2023 NIROLA DEVI 3401017WL067352 NIROLA DEVI 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7340850089 MR SHAM SUNDAR MUNDA STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-006-005/497
(BASANTPUR) 		3401017000NRG24290920231145712 29/09/2023 MANOJ KUMAR LOHRA 3401017WL067355 MANOJ KUMAR LOHRA 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7340850091 MANOJ KUMAR LOHRA IDBI BANK(607095)
SubTotal 9576 9576
50 RAHE JH-01-017-006-007/135
(BASANTPUR) 		3401017000NRG24290920231145616 29/09/2023 Rinki Kumari 3401017WL067344 Rinki Kumari 00468 UBIN0530107 1368 1368 Processed 10/11/2023 7340850092 RINKI KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
51 RAHE JH-01-017-006-005/430
(BASANTPUR) 		3401017000NRG24290920231145692 29/09/2023 SHAM SUNDAR MUNDA 3401017WL067352 SHAM SUNDAR MUNDA 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340850083 SHAM SUNDAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 68856 68856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_290923APB_FTO_598613 BANK OF INDIA BKID0004911 BUNDU 1368
2 SILLI JH3401017006_290923APB_FTO_598613 BANK OF INDIA BKID0004927 SONAHATU 2736
3 SILLI JH3401017006_290923APB_FTO_598613 BANK OF INDIA BKID0004953 SILLI 1368
4 SILLI JH3401017006_290923APB_FTO_598613 IDBI Bank IBKL0001749 muri 2736
5 SILLI JH3401017006_290923APB_FTO_598613 State Bank of India SBIN0003656 MURI 1368
6 SILLI JH3401017006_290923APB_FTO_598613 State Bank of India SBIN0006306 PATRAHATU 33516
7 SILLI JH3401017006_290923APB_FTO_598613 State Bank of India SBIN0006445 RAHE 13452
8 SILLI JH3401017006_290923APB_FTO_598613 Union Bank of India UBIN0530093 SILLI 9576
9 SILLI JH3401017006_290923APB_FTO_598613 Union Bank of India UBIN0530107 MURI SSI 1368
10 SILLI JH3401017006_290923APB_FTO_598613 India Post Payments Bank IPOS0000001 RANCHI 1368

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