Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:30:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_010324APB_FTO_973185
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-01-017-002-001/159
(BANSIYA) 		3401017000NRG24290220241747083 01/03/2024 SHIVCHARAN MAHTO 3401017WL108669 SHIVCHARAN MAHTO 00048 BKID0004953 1368 1368 Processed 13/04/2024 2930073607 SHIVCHARAN MAHTO S/O SUDHU MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-017-002-001/174
(BANSIYA) 		3401017000NRG24290220241747084 01/03/2024 RAMNI DEVI 3401017WL108669 RAMNI DEVI 00165 IBKL0001749 1368 1368 Processed 13/04/2024 2930073593 RAMNI DEVI IDBI BANK(607095)
SubTotal 1368 1368
3 RAHE JH-01-017-002-004/32
(BANSIYA) 		3401017000NRG24290220241747094 01/03/2024 DINESH MAHTO 3401017WL108669 DINESH MAHTO 00415 SBIN0006306 1368 1368 Processed 13/04/2024 2930073591 DINESH MAHTO STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-002-004/65
(BANSIYA) 		3401017000NRG24290220241747096 01/03/2024 PASHUPATI MAHTO 3401017WL108669 PASHUPATI MAHTO 00415 SBIN0006306 1368 1368 Processed 13/04/2024 2930073592 PASHUPATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 RAHE JH-01-017-002-001/355
(BANSIYA) 		3401017000NRG24290220241747085 01/03/2024 SHANDHYA DEVI 3401017WL108669 SHANDHYA DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930073596 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-001/372
(BANSIYA) 		3401017000NRG24290220241747086 01/03/2024 GURUWARI DEVI 3401017WL108669 GURUWARI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930073599 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-001/404
(BANSIYA) 		3401017000NRG24290220241747087 01/03/2024 SHIVANI DEVI 3401017WL108669 SHIVANI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930073603 MRS SIWANI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-001/558
(BANSIYA) 		3401017000NRG24290220241747088 01/03/2024 GANESH LOHRA 3401017WL108669 GANESH LOHRA 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930073601 MR GANESH LOHRA STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-004/189
(BANSIYA) 		3401017000NRG24290220241747092 01/03/2024 PUSHKAR BIRHOR 3401017WL108669 PUSHKAR BIRHOR 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930073600 MR PUSHKAR BIRHOR STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-004/301
(BANSIYA) 		3401017000NRG24290220241747093 01/03/2024 GUDIYA DEVI 3401017WL108669 GUDIYA DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930073604 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-004/46
(BANSIYA) 		3401017000NRG24290220241747095 01/03/2024 PUSHWA MAHTO 3401017WL108669 PUSHWA MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930073597 MR PUSHWA MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-004/733
(BANSIYA) 		3401017000NRG24290220241747097 01/03/2024 BAISAKI DEVI 3401017WL108669 BAISAKI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930073598 MRS BAISAKI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-004/787
(BANSIYA) 		3401017000NRG24290220241747098 01/03/2024 KAMESHWAR BIRHOR 3401017WL108669 KAMESHWAR BIRHOR 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930073602 Mr. KAMESHWAR BIRHOR VANANCHAL GRAMIN BANK(607210)
14 RAHE JH-01-017-002-004/787
(BANSIYA) 		3401017000NRG24290220241747099 01/03/2024 Parbati Birhor 3401017WL108669 Parbati Birhor 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930073605 MRS PARBATI BIRHOR STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-004/791
(BANSIYA) 		3401017000NRG24290220241747100 01/03/2024 ANJALI DEVI 3401017WL108669 ANJALI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930073606 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
16 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24290220241747089 01/03/2024 SONARAM MUNDA 3401017WL108669 SONARAM MUNDA 00468 UBIN0530093 1368 1368 Processed 13/04/2024 2930073595 SONARAM MUNDA UNION BANK OF INDIA(508500)
17 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24290220241747090 01/03/2024 UMA DEVI 3401017WL108669 UMA DEVI 00468 UBIN0530093 1368 1368 Processed 13/04/2024 2930073594 UMA DEVI W/O SONARAM MUNDA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
18 RAHE JH-01-017-002-001/715
(BANSIYA) 		3401017000NRG24290220241747091 01/03/2024 SADANAND MAHTO 3401017WL108669 SADANAND MAHTO 00554 KKBK0000152 1368 1368 Processed 13/04/2024 2930073608 Mr. SADANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_010324APB_FTO_973185 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017002_010324APB_FTO_973185 IDBI Bank IBKL0001749 muri 1368
3 SILLI JH3401017002_010324APB_FTO_973185 State Bank of India SBIN0006306 PATRAHATU 2736
4 SILLI JH3401017002_010324APB_FTO_973185 State Bank of India SBIN0006445 RAHE 15048
5 SILLI JH3401017002_010324APB_FTO_973185 Union Bank of India UBIN0530093 SILLI 2736
6 SILLI JH3401017002_010324APB_FTO_973185 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 1368

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