Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:33:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_161023APB_FTO_654064
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-01-017-002-001/422
(BANSIYA) 		3401017000NRG24161020231233851 16/10/2023 PREMI DEVI 3401017WL072824 PREMI DEVI 00045 BARB0VJTATI 1368 1368 Processed 24/11/2023 7968259119 PREMI DEVI BANK OF BARODA(606985)
2 RAHE JH-01-017-002-001/704
(BANSIYA) 		3401017000NRG24161020231234115 16/10/2023 DEWANTI KUMARI 3401017WL072836 DEWANTI KUMARI 00045 BARB0VJTATI 1140 1140 Processed 24/11/2023 7968259120 Miss. DEVANTI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
3 RAHE JH-01-017-002-001/551
(BANSIYA) 		3401017000NRG24161020231233853 16/10/2023 SHAILESH MAHTO 3401017WL072824 SHAILESH MAHTO 00048 BKID0004927 684 684 Processed 24/11/2023 7968259174 SHAILESH MAHTO INDIAN OVERSEAS BANK(508541)
4 RAHE JH-01-017-002-004/110
(BANSIYA) 		3401017000NRG24161020231234198 16/10/2023 NUNIBALA DEVI 3401017WL072841 NUNIBALA DEVI 00048 BKID0004927 228 228 Processed 24/11/2023 7968259123 NUNIBALA DEVI BANK OF INDIA(508505)
5 RAHE JH-01-017-002-004/122
(BANSIYA) 		3401017000NRG24161020231234199 16/10/2023 SHIVANI DEVI 3401017WL072841 SHIVANI DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7968259122 SHIVANI DEVI BANK OF INDIA(508505)
6 RAHE JH-01-017-002-004/595
(BANSIYA) 		3401017000NRG24161020231233858 16/10/2023 SARITA DEVI 3401017WL072824 SARITA DEVI 00048 BKID0004927 684 684 Processed 24/11/2023 7968259173 SARITA DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
7 RAHE JH-01-017-002-006/112
(BANSIYA) 		3401017000NRG24161020231234123 16/10/2023 REKHA DEVI 3401017WL072836 REKHA DEVI 00048 BKID0004953 1368 1368 Processed 24/11/2023 7968259175 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 RAHE JH-01-017-002-001/738
(BANSIYA) 		3401017000NRG24161020231234119 16/10/2023 SACHIN KUMAR SAHU 3401017WL072836 SACHIN KUMAR SAHU 00048 BKID0004963 1368 1368 Processed 24/11/2023 7968259176 SACHIN KUMAR SAHU BANK OF INDIA(508505)
SubTotal 1368 1368
9 RAHE JH-01-017-002-004/307
(BANSIYA) 		3401017000NRG24161020231233898 16/10/2023 MANJU DEVI 3401017WL072826 MANJU DEVI 00078 CNRB0004896 684 684 Processed 24/11/2023 7968259172 MANJU DEVI CANARA BANK(508532)
SubTotal 684 684
10 RAHE JH-01-017-002-001/502
(BANSIYA) 		3401017000NRG24161020231234195 16/10/2023 RIMA DEVI 3401017WL072841 RIMA DEVI 00176 IDIB000M551 1368 1368 Processed 24/11/2023 7968259118 SATYA NARAYAN MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
11 RAHE JH-01-017-002-001/306
(BANSIYA) 		3401017000NRG24161020231233850 16/10/2023 RAJARAM MAHTO 3401017WL072824 RAJARAM MAHTO 00176 IDIB000T527 1368 1368 Processed 24/11/2023 7968259116 Mr. RAJARAM MAHTO INDIAN BANK(607105)
12 RAHE JH-01-017-002-001/653
(BANSIYA) 		3401017000NRG24161020231233975 16/10/2023 ROSHNA DEVI 3401017WL072831 ROSHNA DEVI 00176 IDIB000T527 1368 1368 Processed 24/11/2023 7968259129 Ms. RASNA DEVI INDIAN BANK(607105)
SubTotal 2736 2736
13 RAHE JH-01-017-002-001/707
(BANSIYA) 		3401017000NRG24161020231234116 16/10/2023 SANJAY MUNDA 3401017WL072836 SANJAY MUNDA 00177 IOBA0003382 1368 1368 Processed 24/11/2023 7968259146 SANJAY MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
14 RAHE JH-01-017-002-006/720
(BANSIYA) 		3401017000NRG24161020231233980 16/10/2023 AMIL KUMARI 3401017WL072831 AMIL KUMARI 00354 PUNB0791000 1368 1368 Processed 24/11/2023 7968259121 AMIL KUMARI CANARA BANK(508532)
SubTotal 1368 1368
15 RAHE JH-01-017-002-001/693
(BANSIYA) 		3401017000NRG24161020231234069 16/10/2023 BINOD SINGH MUNDA 3401017WL072834 BINOD SINGH MUNDA 00415 SBIN0003656 684 684 Processed 24/11/2023 7968259148 BINOD SINGH MUNDA S/O RATAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 684 684
16 RAHE JH-01-017-002-001/466
(BANSIYA) 		3401017000NRG24161020231234067 16/10/2023 bina devi 3401017WL072834 bina devi 00415 SBIN0006306 912 912 Processed 24/11/2023 7968259157 MRS VINA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-003/138
(BANSIYA) 		3401017000NRG24161020231234197 16/10/2023 SHVETWAHAN MAHTO 3401017WL072841 SHVETWAHAN MAHTO 00415 SBIN0006306 228 228 Processed 24/11/2023 7968259135 MR SHVETWAHAN MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-003/143
(BANSIYA) 		3401017000NRG24161020231233976 16/10/2023 KANHAI SINGH MUNDA 3401017WL072831 KANHAI SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7968259136 KANHAI SINGH MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-003/462
(BANSIYA) 		3401017000NRG24161020231233896 16/10/2023 GHANSHYAM MAHTO 3401017WL072826 GHANSHYAM MAHTO 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7968259156 MR GHANSHYAM MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-004/307
(BANSIYA) 		3401017000NRG24161020231233897 16/10/2023 GANPATI MAHTO 3401017WL072826 GANPATI MAHTO 00415 SBIN0006306 684 684 Processed 24/11/2023 7968259141 MR GANAPATI MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-004/65
(BANSIYA) 		3401017000NRG24161020231233859 16/10/2023 PASHUPATI MAHTO 3401017WL072824 PASHUPATI MAHTO 00415 SBIN0006306 912 912 Processed 24/11/2023 7968259126 PASHUPATI MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-006/25
(BANSIYA) 		3401017000NRG24161020231234124 16/10/2023 VIRENDRA NATH MAHTO 3401017WL072836 VIRENDRA NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7968259142 MR VIRENDRA NATH MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-006/77
(BANSIYA) 		3401017000NRG24161020231234126 16/10/2023 BASANTI DEVI 3401017WL072836 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7968259140 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
24 RAHE JH-01-017-002-001/126
(BANSIYA) 		3401017000NRG24161020231234102 16/10/2023 NRMALA DEVI 3401017WL072836 NRMALA DEVI 00415 SBIN0006445 912 912 Processed 24/11/2023 7968259159 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/149
(BANSIYA) 		3401017000NRG24161020231234103 16/10/2023 UMESH KUMAR MAHTO 3401017WL072836 UMESH KUMAR MAHTO 00415 SBIN0006445 912 912 Processed 24/11/2023 7968259124 MR UMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/183
(BANSIYA) 		3401017000NRG24161020231234104 16/10/2023 SABITRI DEVI 3401017WL072836 SABITRI DEVI 00415 SBIN0006445 684 684 Processed 24/11/2023 7968259125 BHANDHAN MAHTO & SMT SAVITRI DEVI UNION BANK OF INDIA(508500)
27 RAHE JH-01-017-002-001/279
(BANSIYA) 		3401017000NRG24161020231234106 16/10/2023 BHAGIRATH SAHU 3401017WL072836 BHAGIRATH SAHU 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968259163 MR BHGIRATH SAHU STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/33
(BANSIYA) 		3401017000NRG24161020231234107 16/10/2023 NUNI DEVI 3401017WL072836 NUNI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968259161 MRS NUNI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/434
(BANSIYA) 		3401017000NRG24161020231233894 16/10/2023 USHA DEVI 3401017WL072826 USHA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968259167 USHA DEVI IDBI BANK(607095)
30 RAHE JH-01-017-002-001/466
(BANSIYA) 		3401017000NRG24161020231234066 16/10/2023 MAHAVEER MAHTO 3401017WL072834 MAHAVEER MAHTO 00415 SBIN0006445 912 912 Processed 24/11/2023 7968259152 MAHABIR MAHTO BANK OF INDIA(508505)
31 RAHE JH-01-017-002-001/503
(BANSIYA) 		3401017000NRG24161020231234196 16/10/2023 Pyari Devi 3401017WL072841 Pyari Devi 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968259166 PYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAHE JH-01-017-002-001/512
(BANSIYA) 		3401017000NRG24161020231234109 16/10/2023 JITNI DEVI 3401017WL072836 JITNI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968259158 MRS JITNI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-001/550
(BANSIYA) 		3401017000NRG24161020231234110 16/10/2023 GOLDHAR MAHTO 3401017WL072836 GOLDHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968259162 MR GOLDHAR MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-001/551
(BANSIYA) 		3401017000NRG24161020231233852 16/10/2023 SHANTI DEVI 3401017WL072824 SHANTI DEVI 00415 SBIN0006445 684 684 Processed 24/11/2023 7968259160 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-001/604
(BANSIYA) 		3401017000NRG24161020231234112 16/10/2023 SHANTI RAM MAHTO 3401017WL072836 SHANTI RAM MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968259137 Mr. SHANTI RAM MAHTO VANANCHAL GRAMIN BANK(607210)
36 RAHE JH-01-017-002-001/621
(BANSIYA) 		3401017000NRG24161020231233854 16/10/2023 BISHESHWAR MUNDA 3401017WL072824 BISHESHWAR MUNDA 00415 SBIN0006445 684 684 Processed 24/11/2023 7968259170 MR BISHESHWAR MUNDA STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-001/653
(BANSIYA) 		3401017000NRG24161020231234113 16/10/2023 Sabita Kumari 3401017WL072836 Sabita Kumari 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968259153 SABITA KUMARI CANARA BANK(508532)
38 RAHE JH-01-017-002-001/663
(BANSIYA) 		3401017000NRG24161020231233855 16/10/2023 SANDEEP KUMAR MAHTO 3401017WL072824 SANDEEP KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968259150 MR SANDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-001/671
(BANSIYA) 		3401017000NRG24161020231233895 16/10/2023 SOMBARI DEVI 3401017WL072826 SOMBARI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968259169 SOMWARI DEVI UNION BANK OF INDIA(508500)
40 RAHE JH-01-017-002-001/690
(BANSIYA) 		3401017000NRG24161020231234068 16/10/2023 SACHITA DEVI 3401017WL072834 SACHITA DEVI 00415 SBIN0006445 684 684 Processed 24/11/2023 7968259147 MRS SACHITA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-001/723
(BANSIYA) 		3401017000NRG24161020231234118 16/10/2023 SAPNA KUMARI 3401017WL072836 SAPNA KUMARI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968259151 MISS SAPNA KUMARI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-004/21
(BANSIYA) 		3401017000NRG24161020231234200 16/10/2023 YAMUNA DEVI 3401017WL072841 YAMUNA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968259165 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-004/312
(BANSIYA) 		3401017000NRG24161020231234201 16/10/2023 CHANDHAN KUMAR MAHTO 3401017WL072841 CHANDHAN KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968259128 MR CHANDAN KUMAR MAHTO STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-004/580
(BANSIYA) 		3401017000NRG24161020231234202 16/10/2023 ASHA DEVI 3401017WL072841 ASHA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968259164 MRS ASHA DEVIA STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-004/592
(BANSIYA) 		3401017000NRG24161020231233899 16/10/2023 BISHOKHA DEVI 3401017WL072826 BISHOKHA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968259127 MRS BISHOKHA DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-004/647
(BANSIYA) 		3401017000NRG24161020231234203 16/10/2023 DAMODAR MUNDA 3401017WL072841 DAMODAR MUNDA 00415 SBIN0006445 228 228 Processed 24/11/2023 7968259168 DAMODAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAHE JH-01-017-002-004/660
(BANSIYA) 		3401017000NRG24161020231234204 16/10/2023 JULITA KUMARI 3401017WL072841 JULITA KUMARI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968259154 MS JULITA KUMARI STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-006/11
(BANSIYA) 		3401017000NRG24161020231234121 16/10/2023 KANAIRAM MAHTO 3401017WL072836 KANAIRAM MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968259138 MR KANHAI RAM MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-006/111
(BANSIYA) 		3401017000NRG24161020231234122 16/10/2023 PAWAN MAHTO 3401017WL072836 PAWAN MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968259143 MR PAWAN MAHTO STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-002-006/27
(BANSIYA) 		3401017000NRG24161020231234072 16/10/2023 PHULMANI DEVI 3401017WL072834 PHULMANI DEVI 00415 SBIN0006445 684 684 Processed 24/11/2023 7968259155 MRS FULO DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-006/27
(BANSIYA) 		3401017000NRG24161020231234071 16/10/2023 SAHDEV MAHTO 3401017WL072834 SAHDEV MAHTO 00415 SBIN0006445 684 684 Processed 24/11/2023 7968259139 MR SAHDEV MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-006/7
(BANSIYA) 		3401017000NRG24161020231233978 16/10/2023 CHNDRA AHIR 3401017WL072831 CHNDRA AHIR 00415 SBIN0006445 1368 1368 Rejected 24/11/2023 7968259171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 RAHE JH-01-017-002-006/7
(BANSIYA) 		3401017000NRG24161020231233979 16/10/2023 PRATHMI DEVI 3401017WL072831 PRATHMI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968259145 MRS PRATHAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 34428 34428
54 RAHE JH-01-017-002-001/194
(BANSIYA) 		3401017000NRG24161020231234105 16/10/2023 DIBESHWAR MAHTO 3401017WL072836 DIBESHWAR MAHTO 00415 SBIN0012623 1368 1368 Processed 24/11/2023 7968259144 Mr. Dibeshwar Mahto INDIAN BANK(607105)
SubTotal 1368 1368
55 RAHE JH-01-017-002-001/502
(BANSIYA) 		3401017000NRG24161020231234194 16/10/2023 SATYANARAYAN MAHTO 3401017WL072841 SATYANARAYAN MAHTO 00415 SBIN0016003 1368 1368 Processed 24/11/2023 7968259149 MR SATYANARAYAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
56 RAHE JH-01-017-002-001/318
(BANSIYA) 		3401017000NRG24161020231234065 16/10/2023 APSARA DEVI 3401017WL072834 APSARA DEVI 00468 UBIN0530093 912 912 Processed 24/11/2023 7968259131 MR TRILOCHAN MAHTO STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-001/595
(BANSIYA) 		3401017000NRG24161020231234111 16/10/2023 ABHIMANYU MUNDA 3401017WL072836 ABHIMANYU MUNDA 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7968259134 Mr. ABHIMANYU MUNDA CENTRAL BANK OF INDIA(607115)
58 RAHE JH-01-017-002-004/212
(BANSIYA) 		3401017000NRG24161020231233977 16/10/2023 BHIM MAHTO 3401017WL072831 BHIM MAHTO 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7968259132 BHIMA MAHTO S/O SARGHU MAHTO UNION BANK OF INDIA(508500)
59 RAHE JH-01-017-002-006/31
(BANSIYA) 		3401017000NRG24161020231234125 16/10/2023 CHANCHALA DEVI 3401017WL072836 CHANCHALA DEVI 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7968259133 CHANCHALA DEVI S/O AMAR NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 5016 5016
60 RAHE JH-01-017-002-001/715
(BANSIYA) 		3401017000NRG24161020231234117 16/10/2023 SADANAND MAHTO 3401017WL072836 SADANAND MAHTO 00554 KKBK0000152 1368 1368 Processed 24/11/2023 7968259117 Mr. SADANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
61 RAHE JH-01-017-002-001/597
(BANSIYA) 		3401017000NRG24161020231233974 16/10/2023 DEVKI DEVI 3401017WL072831 DEVKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968259130 Mrs. DEVKI DEVI W/O KRISHNA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 69540 69540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_161023APB_FTO_654064 Bank of Baroda BARB0VJTATI TATISILVE 2508
2 SILLI JH3401017002_161023APB_FTO_654064 BANK OF INDIA BKID0004927 SONAHATU 2964
3 SILLI JH3401017002_161023APB_FTO_654064 BANK OF INDIA BKID0004953 SILLI 1368
4 SILLI JH3401017002_161023APB_FTO_654064 BANK OF INDIA BKID0004963 LALPUR 1368
5 SILLI JH3401017002_161023APB_FTO_654064 Canara Bank CNRB0004896 BUNDU 684
6 SILLI JH3401017002_161023APB_FTO_654064 Indian Bank IDIB000M551 Ranchi Mahilong 1368
7 SILLI JH3401017002_161023APB_FTO_654064 Indian Bank IDIB000T527 Tattisilwai 2736
8 SILLI JH3401017002_161023APB_FTO_654064 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
9 SILLI JH3401017002_161023APB_FTO_654064 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 1368
10 SILLI JH3401017002_161023APB_FTO_654064 State Bank of India SBIN0003656 MURI 684
11 SILLI JH3401017002_161023APB_FTO_654064 State Bank of India SBIN0006306 PATRAHATU 8208
12 SILLI JH3401017002_161023APB_FTO_654064 State Bank of India SBIN0006445 RAHE 34428
13 SILLI JH3401017002_161023APB_FTO_654064 State Bank of India SBIN0012623 LALPUR 1368
14 SILLI JH3401017002_161023APB_FTO_654064 State Bank of India SBIN0016003 TATI SILWAY 1368
15 SILLI JH3401017002_161023APB_FTO_654064 Union Bank of India UBIN0530093 SILLI 5016
16 SILLI JH3401017002_161023APB_FTO_654064 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 1368
17 SILLI JH3401017002_161023APB_FTO_654064 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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