Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:11:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_240523APB_FTO_157683
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-01-017-002-001/32
(BANSIYA) 		3401017000NRG24240520230277091 24/05/2023 SAHDEV MUNDA 3401017WL015045 SAHDEV MUNDA 00045 BARB0VJTATI 1368 1368 Processed 27/05/2023 1903136978 SAHDEV MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 RAHE JH-01-017-002-004/737
(BANSIYA) 		3401017000NRG24240520230277116 24/05/2023 PANKAJ KUMAR 3401017WL015046 PANKAJ KUMAR 00048 BKID0004908 1368 1368 Processed 27/05/2023 1903136975 PANKAJ KUMAR S/O MANOHAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-017-002-001/565
(BANSIYA) 		3401017000NRG24240520230277716 24/05/2023 DROPADI DEVI 3401017WL015079 DROPADI DEVI 00048 BKID0004953 1368 1368 Processed 27/05/2023 1903136976 MISS DROPADI DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-002-001/80
(BANSIYA) 		3401017000NRG24240520230277718 24/05/2023 MAHARAJ MUNDA 3401017WL015079 MAHARAJ MUNDA 00048 BKID0004953 1368 1368 Processed 27/05/2023 1903136977 MR MAHRAJ MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 RAHE JH-01-017-002-002/96
(BANSIYA) 		3401017000NRG24240520230277112 24/05/2023 BASANTI DEVI 3401017WL015046 BASANTI DEVI 00078 CNRB0004896 684 684 Processed 27/05/2023 1903136974 BASANTI DEVI CANARA BANK(508532)
SubTotal 684 684
6 RAHE JH-01-017-002-002/30
(BANSIYA) 		3401017000NRG24240520230277148 24/05/2023 DEVRAM LOHRA 3401017WL015049 DEVRAM LOHRA 00165 IBKL0001749 684 684 Processed 27/05/2023 1903136957 DEVRAM LOHRA IDBI BANK(607095)
SubTotal 684 684
7 RAHE JH-01-017-002-004/327
(BANSIYA) 		3401017000NRG24240520230277114 24/05/2023 RANJEET SINGH MUNDA 3401017WL015046 RANJEET SINGH MUNDA 00415 SBIN0003656 1368 1368 Processed 27/05/2023 1903136964 MR RANJEET SINGH MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-006/89
(BANSIYA) 		3401017000NRG24240520230277097 24/05/2023 MANORANJAN MAHTO 3401017WL015045 MANORANJAN MAHTO 00415 SBIN0003656 1368 1368 Processed 27/05/2023 1903136970 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 RAHE JH-01-017-002-001/575
(BANSIYA) 		3401017000NRG24240520230277717 24/05/2023 SABITA DEVI 3401017WL015079 SABITA DEVI 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1903136965 MRS SABITA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-002/30
(BANSIYA) 		3401017000NRG24240520230277147 24/05/2023 RASO DEVI 3401017WL015049 RASO DEVI 00415 SBIN0006306 684 684 Processed 27/05/2023 1903136979 MRS RASO DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-002/393
(BANSIYA) 		3401017000NRG24240520230277150 24/05/2023 BASANTI DEVI 3401017WL015049 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1903136973 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-002/47
(BANSIYA) 		3401017000NRG24240520230277108 24/05/2023 TARA DEVI 3401017WL015046 TARA DEVI 00415 SBIN0006306 684 684 Processed 27/05/2023 1903136967 MR TARA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-002/52
(BANSIYA) 		3401017000NRG24240520230277109 24/05/2023 NAGENDRA NATH MUNDA 3401017WL015046 NAGENDRA NATH MUNDA 00415 SBIN0006306 684 684 Processed 27/05/2023 1903136961 MR NAGENDRA NATH MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-002/52
(BANSIYA) 		3401017000NRG24240520230277110 24/05/2023 NAMITA DEVI 3401017WL015046 NAMITA DEVI 00415 SBIN0006306 684 684 Processed 27/05/2023 1903136969 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-002/83
(BANSIYA) 		3401017000NRG24240520230277151 24/05/2023 LATIKA DEVI 3401017WL015049 LATIKA DEVI 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1903136962 MRS LATIKA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-003/452
(BANSIYA) 		3401017000NRG24240520230277093 24/05/2023 NAVKRISHNA LOHRA 3401017WL015045 NAVKRISHNA LOHRA 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1903136983 MR NAV KRISHNA LOHRA STATE BANK OF INDIA(508548)
SubTotal 8208 8208
17 RAHE JH-01-017-002-001/182
(BANSIYA) 		3401017000NRG24240520230277106 24/05/2023 LALNI DEVI 3401017WL015046 LALNI DEVI 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1903136968 MRS LALANI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-002/44
(BANSIYA) 		3401017000NRG24240520230277092 24/05/2023 GANESH MAHLI 3401017WL015045 GANESH MAHLI 00415 SBIN0006445 1368 1368 Rejected 27/05/2023 1903136971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RAHE JH-01-017-002-002/47
(BANSIYA) 		3401017000NRG24240520230277107 24/05/2023 RAMESHWAR LOHRA 3401017WL015046 RAMESHWAR LOHRA 00415 SBIN0006445 684 684 Processed 27/05/2023 1903136982 RAMESHWAR LOHRA INDIAN OVERSEAS BANK(508541)
20 RAHE JH-01-017-002-002/96
(BANSIYA) 		3401017000NRG24240520230277111 24/05/2023 GURUCHARAN MAHLI 3401017WL015046 GURUCHARAN MAHLI 00415 SBIN0006445 684 684 Processed 27/05/2023 1903136960 MR GURUCHARAN MAHLI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-004/132
(BANSIYA) 		3401017000NRG24240520230277749 24/05/2023 JUTHHURAM MAHTO 3401017WL015082 JUTHHURAM MAHTO 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1903136959 MR JUTHU RAM MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-004/235
(BANSIYA) 		3401017000NRG24240520230277113 24/05/2023 GAHAN SINGH MUNDA 3401017WL015046 GAHAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1903136981 MR GAHAN SINGH MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-004/619
(BANSIYA) 		3401017000NRG24240520230277115 24/05/2023 YOGENDRA MAHTO 3401017WL015046 YOGENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1903136972 MR YOGENDRA MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-006/32
(BANSIYA) 		3401017000NRG24240520230277094 24/05/2023 UPENDRA NATH MAHTO 3401017WL015045 UPENDRA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1903136963 MR UPENDRA NATH MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-006/47
(BANSIYA) 		3401017000NRG24240520230277095 24/05/2023 KAIKAIYI DEVI 3401017WL015045 KAIKAIYI DEVI 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1903136980 MRS KAIKEYI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-006/74
(BANSIYA) 		3401017000NRG24240520230277096 24/05/2023 SANWARI DEVI 3401017WL015045 SANWARI DEVI 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1903136966 MRS SARWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
27 RAHE JH-01-017-002-001/182
(BANSIYA) 		3401017000NRG24240520230277105 24/05/2023 GHASIRAM MAHTO 3401017WL015046 GHASIRAM MAHTO 00468 UBIN0530093 1368 1368 Processed 27/05/2023 1903136984 Mr. GHASIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
28 RAHE JH-01-017-002-001/284
(BANSIYA) 		3401017000NRG24240520230277715 24/05/2023 SHARUBALA DEVI 3401017WL015079 SHARUBALA DEVI 00468 UBIN0530093 1368 1368 Processed 27/05/2023 1903136958 SHARUBALA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_240523APB_FTO_157683 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 SILLI JH3401017002_240523APB_FTO_157683 BANK OF INDIA BKID0004908 MURI 1368
3 SILLI JH3401017002_240523APB_FTO_157683 BANK OF INDIA BKID0004953 SILLI 2736
4 SILLI JH3401017002_240523APB_FTO_157683 Canara Bank CNRB0004896 BUNDU 684
5 SILLI JH3401017002_240523APB_FTO_157683 IDBI Bank IBKL0001749 muri 684
6 SILLI JH3401017002_240523APB_FTO_157683 State Bank of India SBIN0003656 MURI 2736
7 SILLI JH3401017002_240523APB_FTO_157683 State Bank of India SBIN0006306 PATRAHATU 8208
8 SILLI JH3401017002_240523APB_FTO_157683 State Bank of India SBIN0006445 RAHE 12312
9 SILLI JH3401017002_240523APB_FTO_157683 Union Bank of India UBIN0530093 SILLI 2736

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