Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:55:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_060523APB_FTO_95979
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-01-017-002-004/617
(BANSIYA) 		3401017000NRG24060520230160250 06/05/2023 SITA KUMARI 3401017WL008441 SITA KUMARI 00032 UTIB0004350 1140 1140 Processed 17/05/2023 1632326454 SITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
2 RAHE JH-01-017-002-001/32
(BANSIYA) 		3401017000NRG24060520230160222 06/05/2023 SAHDEV MUNDA 3401017WL008440 SAHDEV MUNDA 00045 BARB0VJTATI 1140 1140 Processed 17/05/2023 1632326452 SAHDEV MUNDA UNION BANK OF INDIA(508500)
3 RAHE JH-01-017-002-001/717
(BANSIYA) 		3401017000NRG24060520230160264 06/05/2023 DHARNI DEVI 3401017WL008442 DHARNI DEVI 00045 BARB0VJTATI 1140 1140 Processed 17/05/2023 1632326451 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
4 RAHE JH-01-017-002-001/551
(BANSIYA) 		3401017000NRG24060520230160223 06/05/2023 SHAILESH MAHTO 3401017WL008440 SHAILESH MAHTO 00048 BKID0004927 1140 1140 Processed 17/05/2023 1632326446 SHAILESH MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
5 RAHE JH-01-017-002-006/40
(BANSIYA) 		3401017000NRG24060520230160197 06/05/2023 TULA DEVI 3401017WL008438 TULA DEVI 00048 BKID0004953 1140 1140 Processed 17/05/2023 1632326455 TULA DEVI W/O PREMANAND MAHTO BANK OF INDIA(508505)
SubTotal 1140 1140
6 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24060520230160311 06/05/2023 REKHARANI SINGH 3401017WL008446 REKHARANI SINGH 00165 IBKL0001749 1140 1140 Processed 17/05/2023 1632326468 SHANKAR MUNDA S/O LT MANGAL MUNDA BANK OF INDIA(508505)
7 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24060520230160312 06/05/2023 SHANKAR MUNDA 3401017WL008446 SHANKAR MUNDA 00165 IBKL0001749 1140 1140 Processed 17/05/2023 1632326408 SHANKAR MUNDA IDBI BANK(607095)
SubTotal 2280 2280
8 RAHE JH-01-017-002-004/574
(BANSIYA) 		3401017000NRG24060520230160229 06/05/2023 BIROLA DEVI 3401017WL008440 BIROLA DEVI 00176 IDIB000T527 1140 1140 Processed 17/05/2023 1632326448 Mrs. BIROLA DEVI INDIAN BANK(607105)
9 RAHE JH-01-017-002-004/574
(BANSIYA) 		3401017000NRG24060520230160230 06/05/2023 TEJNARAYAN MAHTO 3401017WL008440 TEJNARAYAN MAHTO 00176 IDIB000T527 1140 1140 Processed 17/05/2023 1632326447 TEJNARAYAN MAHTO BANK OF INDIA(508505)
SubTotal 2280 2280
10 RAHE JH-01-017-002-006/720
(BANSIYA) 		3401017000NRG24060520230160199 06/05/2023 AMIL KUMARI 3401017WL008438 AMIL KUMARI 00354 PUNB0791000 1140 1140 Processed 17/05/2023 1632326453 AMIL KUMARI CANARA BANK(508532)
SubTotal 1140 1140
11 RAHE JH-01-017-002-001/693
(BANSIYA) 		3401017000NRG24060520230160286 06/05/2023 BINOD SINGH MUNDA 3401017WL008444 BINOD SINGH MUNDA 00415 SBIN0003656 1140 1140 Processed 17/05/2023 1632326424 BINOD SINGH MUNDA S/O RATAN SINGH MUNDA BANK OF INDIA(508505)
12 RAHE JH-01-017-002-004/327
(BANSIYA) 		3401017000NRG24060520230160195 06/05/2023 RANJEET SINGH MUNDA 3401017WL008438 RANJEET SINGH MUNDA 00415 SBIN0003656 1140 1140 Processed 17/05/2023 1632326430 MR RANJEET SINGH MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-006/81
(BANSIYA) 		3401017000NRG24060520230160252 06/05/2023 Malika Devi 3401017WL008441 Malika Devi 00415 SBIN0003656 1140 1140 Processed 17/05/2023 1632326441 MRS MALIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
14 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24060520230160278 06/05/2023 Karma Mahto 3401017WL008444 Karma Mahto 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632326463 MR KARMA MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/35
(BANSIYA) 		3401017000NRG24060520230160246 06/05/2023 Jagarnath Mahto 3401017WL008441 Jagarnath Mahto 00415 SBIN0006306 912 912 Processed 17/05/2023 1632326426 Mr. JAGAR NATH MATHO VANANCHAL GRAMIN BANK(607210)
16 RAHE JH-01-017-002-001/402
(BANSIYA) 		3401017000NRG24060520230160282 06/05/2023 RAJOBALA DEVI 3401017WL008444 RAJOBALA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632326459 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/471
(BANSIYA) 		3401017000NRG24060520230160263 06/05/2023 JALESWARI DEVI 3401017WL008442 JALESWARI DEVI 00415 SBIN0006306 1140 1140 Processed 17/05/2023 1632326433 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-001/70
(BANSIYA) 		3401017000NRG24060520230160287 06/05/2023 BANBASHI DEVI 3401017WL008444 BANBASHI DEVI 00415 SBIN0006306 1140 1140 Processed 17/05/2023 1632326427 MRS BANBASI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-002/41
(BANSIYA) 		3401017000NRG24060520230160192 06/05/2023 KARMA MAHLI 3401017WL008438 KARMA MAHLI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632326416 MR KARMA MAHLI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-003/123
(BANSIYA) 		3401017000NRG24060520230160194 06/05/2023 SUBASH CHANDRA MAHTO 3401017WL008438 SUBASH CHANDRA MAHTO 00415 SBIN0006306 228 228 Processed 17/05/2023 1632326421 MR SUBHASH MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-003/143
(BANSIYA) 		3401017000NRG24060520230160265 06/05/2023 KANHAI SINGH MUNDA 3401017WL008442 KANHAI SINGH MUNDA 00415 SBIN0006306 1140 1140 Processed 17/05/2023 1632326466 KANHAI SINGH MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-003/462
(BANSIYA) 		3401017000NRG24060520230160248 06/05/2023 GHANSHYAM MAHTO 3401017WL008441 GHANSHYAM MAHTO 00415 SBIN0006306 1140 1140 Processed 17/05/2023 1632326431 MR GHANSHYAM MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-004/65
(BANSIYA) 		3401017000NRG24060520230160266 06/05/2023 PASHUPATI MAHTO 3401017WL008442 PASHUPATI MAHTO 00415 SBIN0006306 1140 1140 Processed 17/05/2023 1632326469 PASHUPATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 10944 10944
24 RAHE JH-01-017-002-001/110
(BANSIYA) 		3401017000NRG24060520230160218 06/05/2023 Rusu Munda 3401017WL008440 Rusu Munda 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1632326417 MR RUSU MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/126
(BANSIYA) 		3401017000NRG24060520230160219 06/05/2023 NRMALA DEVI 3401017WL008440 NRMALA DEVI 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1632326458 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/128
(BANSIYA) 		3401017000NRG24060520230160244 06/05/2023 GOVERDHAN MUNDA 3401017WL008441 GOVERDHAN MUNDA 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1632326456 MR GOVRDHAN PAHAN STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/191
(BANSIYA) 		3401017000NRG24060520230160221 06/05/2023 BALDEV MUNDA 3401017WL008440 BALDEV MUNDA 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1632326422 MR BALDEO MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24060520230160279 06/05/2023 RAJOBALA DEVI 3401017WL008444 RAJOBALA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632326419 MRS RAJO BALA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24060520230160280 06/05/2023 Ranglal Mahto 3401017WL008444 Ranglal Mahto 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632326420 RANGLAL MAHTO INDIAN OVERSEAS BANK(508541)
30 RAHE JH-01-017-002-001/252
(BANSIYA) 		3401017000NRG24060520230160306 06/05/2023 HARI CHARAN SINGH MUNDA 3401017WL008446 HARI CHARAN SINGH MUNDA 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1632326461 MR HARICHARAN MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/252
(BANSIYA) 		3401017000NRG24060520230160307 06/05/2023 KUNJOBATI DEVI 3401017WL008446 KUNJOBATI DEVI 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1632326457 MRS KUNJOBATI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/294
(BANSIYA) 		3401017000NRG24060520230160245 06/05/2023 HARIHAR MAHTO 3401017WL008441 HARIHAR MAHTO 00415 SBIN0006445 912 912 Processed 17/05/2023 1632326444 HARIHAR MAHTO BANK OF INDIA(508505)
33 RAHE JH-01-017-002-001/33
(BANSIYA) 		3401017000NRG24060520230160308 06/05/2023 NUNI DEVI 3401017WL008446 NUNI DEVI 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1632326439 MRS NUNI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24060520230160281 06/05/2023 RAJKISHORE MAHTO 3401017WL008444 RAJKISHORE MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632326436 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-001/476
(BANSIYA) 		3401017000NRG24060520230160283 06/05/2023 RAM MOHAN MAHTO 3401017WL008444 RAM MOHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632326438 RAM MOHAN MAHTO INDIAN OVERSEAS BANK(508541)
36 RAHE JH-01-017-002-001/512
(BANSIYA) 		3401017000NRG24060520230160309 06/05/2023 DURGA LOHRA 3401017WL008446 DURGA LOHRA 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1632326435 MR DURGA LOHARA STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-001/550
(BANSIYA) 		3401017000NRG24060520230160310 06/05/2023 GOLDHAR MAHTO 3401017WL008446 GOLDHAR MAHTO 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1632326440 MR GOLDHAR MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-001/595
(BANSIYA) 		3401017000NRG24060520230160313 06/05/2023 GURIYA DEVI 3401017WL008446 GURIYA DEVI 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1632326437 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-001/598
(BANSIYA) 		3401017000NRG24060520230160224 06/05/2023 GHASIRAM MUNDA 3401017WL008440 GHASIRAM MUNDA 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1632326443 MR GHASIRAM MUNDA STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-001/604
(BANSIYA) 		3401017000NRG24060520230160314 06/05/2023 SHANTI RAM MAHTO 3401017WL008446 SHANTI RAM MAHTO 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1632326415 Mr. SHANTI RAM MAHTO VANANCHAL GRAMIN BANK(607210)
41 RAHE JH-01-017-002-001/653
(BANSIYA) 		3401017000NRG24060520230160315 06/05/2023 Sabita Kumari 3401017WL008446 Sabita Kumari 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1632326428 SABITA KUMARI CANARA BANK(508532)
42 RAHE JH-01-017-002-001/671
(BANSIYA) 		3401017000NRG24060520230160247 06/05/2023 SOMBARI DEVI 3401017WL008441 SOMBARI DEVI 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1632326445 SOMWARI DEVI UNION BANK OF INDIA(508500)
43 RAHE JH-01-017-002-001/690
(BANSIYA) 		3401017000NRG24060520230160285 06/05/2023 SACHITA DEVI 3401017WL008444 SACHITA DEVI 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1632326423 MRS SACHITA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-001/92
(BANSIYA) 		3401017000NRG24060520230160318 06/05/2023 MANGAL MAHTO 3401017WL008446 MANGAL MAHTO 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1632326464 MR MANGAL MAHATO STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-002/40
(BANSIYA) 		3401017000NRG24060520230160191 06/05/2023 AJAY MAHLI 3401017WL008438 AJAY MAHLI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632326418 MR AJAY MAHALI STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-002/40
(BANSIYA) 		3401017000NRG24060520230160190 06/05/2023 VIJAY MAHLI 3401017WL008438 VIJAY MAHLI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632326425 MR BIJAY MAHALI STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-002/74
(BANSIYA) 		3401017000NRG24060520230160193 06/05/2023 MANI DEVI 3401017WL008438 MANI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632326442 MRS MANI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-006/12
(BANSIYA) 		3401017000NRG24060520230160267 06/05/2023 MANOJ KUMAR MAHTO 3401017WL008442 MANOJ KUMAR MAHTO 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1632326409 MANOJ KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
49 RAHE JH-01-017-002-006/27
(BANSIYA) 		3401017000NRG24060520230160289 06/05/2023 PHULMANI DEVI 3401017WL008444 PHULMANI DEVI 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1632326460 MRS FULO DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-002-006/27
(BANSIYA) 		3401017000NRG24060520230160288 06/05/2023 SAHDEV MAHTO 3401017WL008444 SAHDEV MAHTO 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1632326465 MR SAHDEV MAHTO STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-006/40
(BANSIYA) 		3401017000NRG24060520230160196 06/05/2023 PREMANAND MAHTO 3401017WL008438 PREMANAND MAHTO 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1632326434 MR PREMANAND MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-006/719
(BANSIYA) 		3401017000NRG24060520230160198 06/05/2023 DINESH KUMAR MAHTO 3401017WL008438 DINESH KUMAR MAHTO 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1632326429 MR DINESH KUMAR MAHTO STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-006/74
(BANSIYA) 		3401017000NRG24060520230160200 06/05/2023 SANWARI DEVI 3401017WL008438 SANWARI DEVI 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1632326432 MRS SARWARI DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-002-006/81
(BANSIYA) 		3401017000NRG24060520230160251 06/05/2023 DHANESHWAR MAHTO 3401017WL008441 DHANESHWAR MAHTO 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1632326462 DHANESHWAR MAHTO S/O INDRANATH MAHTO BANK OF INDIA(508505)
SubTotal 36708 36708
55 RAHE JH-01-017-002-001/182
(BANSIYA) 		3401017000NRG24060520230160220 06/05/2023 GHASIRAM MAHTO 3401017WL008440 GHASIRAM MAHTO 00468 UBIN0530093 1140 1140 Processed 17/05/2023 1632326467 Mr. GHASIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
56 RAHE JH-01-017-002-001/209
(BANSIYA) 		3401017000NRG24060520230160262 06/05/2023 KAMESHWAR MAHTO 3401017WL008442 KAMESHWAR MAHTO 00468 UBIN0530093 1140 1140 Processed 17/05/2023 1632326414 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-001/709
(BANSIYA) 		3401017000NRG24060520230160225 06/05/2023 JALESHWARI DEVI 3401017WL008440 JALESHWARI DEVI 00468 UBIN0530093 1140 1140 Processed 17/05/2023 1632326413 JALESHWARI DEVI UNION BANK OF INDIA(508500)
58 RAHE JH-01-017-002-002/385
(BANSIYA) 		3401017000NRG24060520230160227 06/05/2023 RAMNI KUMARI 3401017WL008440 RAMNI KUMARI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1632326411 RAMNI KUMARI UNION BANK OF INDIA(508500)
59 RAHE JH-01-017-002-002/418
(BANSIYA) 		3401017000NRG24060520230160228 06/05/2023 JYOTI DEVI 3401017WL008440 JYOTI DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1632326412 JYOTI DEVI UNION BANK OF INDIA(508500)
60 RAHE JH-01-017-002-003/684
(BANSIYA) 		3401017000NRG24060520230160249 06/05/2023 SHRIMATI DEVI 3401017WL008441 SHRIMATI DEVI 00468 UBIN0530093 1140 1140 Processed 17/05/2023 1632326410 MR DINBANDHU MAHTO STATE BANK OF INDIA(508548)
SubTotal 7296 7296
61 RAHE JH-01-017-002-001/731
(BANSIYA) 		3401017000NRG24060520230160226 06/05/2023 SAROJ KUMAR MAHTO 3401017WL008440 SAROJ KUMAR MAHTO 00468 UBIN0904571 1140 1140 Processed 17/05/2023 1632326449 MR SAROJ KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
62 RAHE JH-01-017-002-001/715
(BANSIYA) 		3401017000NRG24060520230160317 06/05/2023 SADANAND MAHTO 3401017WL008446 SADANAND MAHTO 00554 KKBK0000152 1140 1140 Processed 17/05/2023 1632326450 Mr. SADANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
Total 72048 72048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_060523APB_FTO_95979 AXIS BANK UTIB0004350 BUNDU 1140
2 SILLI JH3401017002_060523APB_FTO_95979 Bank of Baroda BARB0VJTATI TATISILVE 2280
3 SILLI JH3401017002_060523APB_FTO_95979 BANK OF INDIA BKID0004927 SONAHATU 1140
4 SILLI JH3401017002_060523APB_FTO_95979 BANK OF INDIA BKID0004953 SILLI 1140
5 SILLI JH3401017002_060523APB_FTO_95979 IDBI Bank IBKL0001749 muri 2280
6 SILLI JH3401017002_060523APB_FTO_95979 Indian Bank IDIB000T527 Tattisilwai 2280
7 SILLI JH3401017002_060523APB_FTO_95979 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 1140
8 SILLI JH3401017002_060523APB_FTO_95979 State Bank of India SBIN0003656 MURI 3420
9 SILLI JH3401017002_060523APB_FTO_95979 State Bank of India SBIN0006306 PATRAHATU 10944
10 SILLI JH3401017002_060523APB_FTO_95979 State Bank of India SBIN0006445 RAHE 36708
11 SILLI JH3401017002_060523APB_FTO_95979 Union Bank of India UBIN0530093 SILLI 7296
12 SILLI JH3401017002_060523APB_FTO_95979 Union Bank of India UBIN0904571 RANCHI 1140
13 SILLI JH3401017002_060523APB_FTO_95979 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 1140

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