Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:02:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_160124APB_FTO_889540
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-01-017-002-004/737
(BANSIYA) 		3401017000NRG24Z130120241564822 16/01/2024 PANKAJ KUMAR 3401017WL095262 PANKAJ KUMAR 00048 BKID0004908 162 162 Processed 16/01/2024 S95787334 PANKAJ KUMAR S/O MANOHAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-017-002-004/320
(BANSIYA) 		3401017000NRG24Z130120241564821 16/01/2024 MAMTA KUMARI 3401017WL095262 MAMTA KUMARI 00048 BKID0004927 162 162 Processed 16/01/2024 S95787334 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24Z130120241564806 16/01/2024 WACHANDEW MAHTO 3401017WL095261 WACHANDEW MAHTO 00415 SBIN0001194 162 162 Processed 16/01/2024 S95787334 MR BACHAN DEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
4 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24Z130120241564805 16/01/2024 ASHTMI DEVI 3401017WL095261 ASHTMI DEVI 00415 SBIN0003656 162 162 Processed 16/01/2024 S95787334 MRS ASHTMI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 RAHE JH-01-017-002-001/190
(BANSIYA) 		3401017000NRG24Z130120241564826 16/01/2024 BAIDHNATH MAHTO 3401017WL095263 BAIDHNATH MAHTO 00415 SBIN0006306 162 162 Processed 16/01/2024 S95787334 MR BAIDNATH MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-002/86
(BANSIYA) 		3401017000NRG24Z130120241564997 16/01/2024 HAREKRISHNA MAHLI 3401017WL095268 HAREKRISHNA MAHLI 00415 SBIN0006306 54 54 Processed 16/01/2024 S95787334 MR HARE KRISHNA MAHLI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-003/36
(BANSIYA) 		3401017000NRG24Z130120241564818 16/01/2024 BABITA DEVI 3401017WL095262 BABITA DEVI 00415 SBIN0006306 108 108 Processed 16/01/2024 S95787334 MRS BABITA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-003/36
(BANSIYA) 		3401017000NRG24Z130120241564817 16/01/2024 BIRENDRA PRASAD PRABHAKAR 3401017WL095262 BIRENDRA PRASAD PRABHAKAR 00415 SBIN0006306 108 108 Processed 16/01/2024 S95787334 BIRENDRA PRASAD PRABHAKAR STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-003/72
(BANSIYA) 		3401017000NRG24Z130120241564819 16/01/2024 BANESHWAR MAHTO 3401017WL095262 BANESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 16/01/2024 S95787334 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-004/290
(BANSIYA) 		3401017000NRG24Z130120241564820 16/01/2024 KALYANI DEVI 3401017WL095262 KALYANI DEVI 00415 SBIN0006306 162 162 Processed 16/01/2024 S95787334 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 756 756
11 RAHE JH-01-017-002-001/141
(BANSIYA) 		3401017000NRG24Z130120241564804 16/01/2024 GURUBARI DEVI 3401017WL095261 GURUBARI DEVI 00415 SBIN0006445 162 162 Processed 16/01/2024 S95787334 MRS GURUBARI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/372
(BANSIYA) 		3401017000NRG24Z130120241564989 16/01/2024 GURUWARI DEVI 3401017WL095268 GURUWARI DEVI 00415 SBIN0006445 162 162 Processed 16/01/2024 S95787334 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/386
(BANSIYA) 		3401017000NRG24Z130120241564807 16/01/2024 BHAGIRATH SAHU 3401017WL095261 BHAGIRATH SAHU 00415 SBIN0006445 27 27 Processed 16/01/2024 S95787334 MR BHAGIRATH SAHU STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/404
(BANSIYA) 		3401017000NRG24Z130120241564990 16/01/2024 SHIVANI DEVI 3401017WL095268 SHIVANI DEVI 00415 SBIN0006445 162 162 Processed 16/01/2024 S95787334 MRS SIWANI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/503
(BANSIYA) 		3401017000NRG24Z130120241564827 16/01/2024 Pyari Devi 3401017WL095263 Pyari Devi 00415 SBIN0006445 162 162 Processed 16/01/2024 S95787334 PYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAHE JH-01-017-002-001/510
(BANSIYA) 		3401017000NRG24Z130120241564991 16/01/2024 CHANDRA MOHAN MUNDA 3401017WL095268 CHANDRA MOHAN MUNDA 00415 SBIN0006445 162 162 Processed 16/01/2024 S95787334 MR CHANDRA MOHAN MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/558
(BANSIYA) 		3401017000NRG24Z130120241564992 16/01/2024 GANESH LOHRA 3401017WL095268 GANESH LOHRA 00415 SBIN0006445 162 162 Processed 16/01/2024 S95787334 MR GANESH LOHRA STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-001/622
(BANSIYA) 		3401017000NRG24Z130120241564828 16/01/2024 RANTHU DEVI 3401017WL095263 RANTHU DEVI 00415 SBIN0006445 162 162 Processed 16/01/2024 S95787334 MRS RANTHU DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-001/65
(BANSIYA) 		3401017000NRG24Z130120241564993 16/01/2024 MANORANJAN MAHTO 3401017WL095268 MANORANJAN MAHTO 00415 SBIN0006445 162 162 Processed 16/01/2024 S95787334 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-002/2
(BANSIYA) 		3401017000NRG24Z130120241564996 16/01/2024 SUDESH KUMAR MAHLI 3401017WL095268 SUDESH KUMAR MAHLI 00415 SBIN0006445 162 162 Processed 16/01/2024 S95787334 MR SUDESH KUMAR MAHLI STATE BANK OF INDIA(508548)
SubTotal 1485 1485
21 RAHE JH-01-017-002-001/123
(BANSIYA) 		3401017000NRG24Z130120241564803 16/01/2024 BINOD KUMAR MAHTO 3401017WL095261 BINOD KUMAR MAHTO 00415 SBIN0016003 27 27 Processed 16/01/2024 S95787334 BINOD KUMAR MAHTO SO DOMAN MAHTO UNION BANK OF INDIA(508500)
22 RAHE JH-01-017-002-001/516
(BANSIYA) 		3401017000NRG24Z130120241564816 16/01/2024 PARDEEP KUMAR MAHTO 3401017WL095262 PARDEEP KUMAR MAHTO 00415 SBIN0016003 162 162 Processed 16/01/2024 S95787334 MR PARDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 189 189
23 RAHE JH-01-017-002-001/639
(BANSIYA) 		3401017000NRG24Z130120241564808 16/01/2024 PUSHPA KUMARI 3401017WL095261 PUSHPA KUMARI 00415 SBIN0018553 162 162 Processed 16/01/2024 S95787334 MISS PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
24 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24Z130120241564994 16/01/2024 SONARAM MUNDA 3401017WL095268 SONARAM MUNDA 00468 UBIN0530093 162 162 Processed 16/01/2024 S95787334 SONARAM MUNDA UNION BANK OF INDIA(508500)
25 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24Z130120241564995 16/01/2024 UMA DEVI 3401017WL095268 UMA DEVI 00468 UBIN0530093 162 162 Processed 16/01/2024 S95787334 UMA DEVI W/O SONARAM MUNDA UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_160124APB_FTO_889540 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017002_160124APB_FTO_889540 BANK OF INDIA BKID0004927 SONAHATU 162
3 SILLI JH3401017002_160124APB_FTO_889540 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 162
4 SILLI JH3401017002_160124APB_FTO_889540 State Bank of India SBIN0003656 MURI 162
5 SILLI JH3401017002_160124APB_FTO_889540 State Bank of India SBIN0006306 PATRAHATU 756
6 SILLI JH3401017002_160124APB_FTO_889540 State Bank of India SBIN0006445 RAHE 1485
7 SILLI JH3401017002_160124APB_FTO_889540 State Bank of India SBIN0016003 TATI SILWAY 189
8 SILLI JH3401017002_160124APB_FTO_889540 State Bank of India SBIN0018553 PLAZA CHOWK RANCHI 162
9 SILLI JH3401017002_160124APB_FTO_889540 Union Bank of India UBIN0530093 SILLI 324

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