Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:10:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_030823FTO_405890
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-01-017-006-002/533
(BASANTPUR) 		3401017000NRG24Z020820230827203 03/08/2023 VISHAL KUMAR SAHU 3401017WL046332 VISHAL KUMAR SAHU 00045 BARB0BUNDUX 189 189 Processed 04/08/2023 S71070274 VISHAL KUMAR SAHU ()
SubTotal 189 189
2 RAHE JH-01-017-002-006/71
(BANSIYA) 		3401017000NRG24Z020820230827197 03/08/2023 HARENDER NATH MAHTO 3401017WL046332 HARENDER NATH MAHTO 00048 BKID0004953 162 162 Processed 04/08/2023 S71070274 HARENDER NATH MAHTO ()
SubTotal 162 162
3 RAHE JH-01-017-006-002/533
(BASANTPUR) 		3401017000NRG24Z020820230827202 03/08/2023 BINDIYA DEVI 3401017WL046332 BINDIYA DEVI 00165 IBKL0001749 189 189 Processed 04/08/2023 S71070274 BINDIYA DEVI ()
SubTotal 189 189
4 RAHE JH-01-017-002-004/734
(BANSIYA) 		3401017000NRG24Z030820230832261 03/08/2023 ANITA DEVI 3401017WL046663 ANITA DEVI 00176 IDIB000T527 162 162 Processed 04/08/2023 S71070274 ANITA DEVI ()
SubTotal 162 162
5 RAHE JH-01-017-002-001/228
(BANSIYA) 		3401017000NRG24Z020820230827249 03/08/2023 ETWA MUNDA 3401017WL046333 ETWA MUNDA 00415 SBIN0006306 162 162 Processed 04/08/2023 S71070274 ETWA MUNDA ()
6 RAHE JH-01-017-002-004/300
(BANSIYA) 		3401017000NRG24Z030820230832257 03/08/2023 MAHU SINGH MUNDA 3401017WL046663 MAHU SINGH MUNDA 00415 SBIN0006306 162 162 Processed 04/08/2023 S71070274 MAHU SINGH MUNDA ()
7 RAHE JH-01-017-006-002/533
(BASANTPUR) 		3401017000NRG24Z020820230827201 03/08/2023 RANJIT KUMAR SAHU 3401017WL046332 RANJIT KUMAR SAHU 00415 SBIN0006306 189 189 Processed 04/08/2023 S71070274 RANJIT KUMAR SAHU ()
SubTotal 513 513
8 RAHE JH-01-017-002-001/293
(BANSIYA) 		3401017000NRG24Z020820230827255 03/08/2023 ANJANA DEVI 3401017WL046333 ANJANA DEVI 00415 SBIN0006445 162 162 Processed 04/08/2023 S71070274 ANJANA DEVI ()
9 RAHE JH-01-017-002-001/497
(BANSIYA) 		3401017000NRG24Z020820230827259 03/08/2023 SARASWATI DEVI 3401017WL046333 SARASWATI DEVI 00415 SBIN0006445 162 162 Processed 04/08/2023 S71070274 SARASWATI DEVI ()
10 RAHE JH-01-017-002-001/58
(BANSIYA) 		3401017000NRG24Z030820230832245 03/08/2023 SUNITA DEVI 3401017WL046663 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 04/08/2023 S71070274 SUNITA DEVI ()
11 RAHE JH-01-017-002-001/670
(BANSIYA) 		3401017000NRG24Z020820230827267 03/08/2023 KARAM SINGH MUNDA 3401017WL046333 KARAM SINGH MUNDA 00415 SBIN0006445 162 162 Processed 04/08/2023 S71070274 KARAM SINGH MUNDA ()
12 RAHE JH-01-017-002-001/678
(BANSIYA) 		3401017000NRG24Z030820230832249 03/08/2023 RAM SINGH MUNDA 3401017WL046663 RAM SINGH MUNDA 00415 SBIN0006445 162 162 Processed 04/08/2023 S71070274 RAM SINGH MUNDA ()
13 RAHE JH-01-017-002-003/29
(BANSIYA) 		3401017000NRG24Z020820230827272 03/08/2023 KUNAL KUMAR 3401017WL046333 KUNAL KUMAR 00415 SBIN0006445 81 81 Processed 04/08/2023 S71070274 KUNAL KUMAR ()
14 RAHE JH-01-017-002-003/3
(BANSIYA) 		3401017000NRG24Z020820230827273 03/08/2023 SARLA DEVI 3401017WL046333 SARLA DEVI 00415 SBIN0006445 108 108 Processed 04/08/2023 S71070274 SARLA DEVI ()
15 RAHE JH-01-017-002-004/12
(BANSIYA) 		3401017000NRG24Z030820230832255 03/08/2023 PIVO DEVI 3401017WL046663 PIVO DEVI 00415 SBIN0006445 162 162 Processed 04/08/2023 S71070274 PIVO DEVI ()
16 RAHE JH-01-017-002-004/32
(BANSIYA) 		3401017000NRG24Z030820230832258 03/08/2023 MINA DEVI 3401017WL046663 MINA DEVI 00415 SBIN0006445 162 162 Processed 04/08/2023 S71070274 MINA DEVI ()
17 RAHE JH-01-017-002-004/580
(BANSIYA) 		3401017000NRG24Z020820230827290 03/08/2023 ASHA DEVI 3401017WL046334 ASHA DEVI 00415 SBIN0006445 162 162 Processed 04/08/2023 S71070274 ASHA DEVI ()
18 RAHE JH-01-017-002-004/617
(BANSIYA) 		3401017000NRG24Z020820230827291 03/08/2023 VIJAY KUAMR MAHTO 3401017WL046334 VIJAY KUAMR MAHTO 00415 SBIN0006445 162 162 Processed 04/08/2023 S71070274 VIJAY KUAMR MAHTO ()
19 RAHE JH-01-017-002-004/651
(BANSIYA) 		3401017000NRG24Z020820230827281 03/08/2023 SHIWANI DEVI 3401017WL046333 SHIWANI DEVI 00415 SBIN0006445 162 162 Processed 04/08/2023 S71070274 SHIWANI DEVI ()
20 RAHE JH-01-017-002-004/735
(BANSIYA) 		3401017000NRG24Z030820230832262 03/08/2023 KUMARI UMA 3401017WL046663 KUMARI UMA 00415 SBIN0006445 162 162 Processed 04/08/2023 S71070274 KUMARI UMA ()
21 RAHE JH-01-017-002-005/210
(BANSIYA) 		3401017000NRG24Z020820230827189 03/08/2023 VIKASH KUMAR SAHU 3401017WL046332 VIKASH KUMAR SAHU 00415 SBIN0006445 162 162 Processed 04/08/2023 S71070274 VIKASH KUMAR SAHU ()
SubTotal 2133 2133
22 RAHE JH-01-017-006-002/533
(BASANTPUR) 		3401017000NRG24Z020820230827200 03/08/2023 VIVEK KUMAR SAHU 3401017WL046332 VIVEK KUMAR SAHU 00468 UBIN0530093 162 162 Processed 04/08/2023 S71070274 VIVEK KUMAR SAHU ()
SubTotal 162 162
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_030823FTO_405890 Bank of Baroda BARB0BUNDUX Bundu 189
2 SILLI JH3401017002_030823FTO_405890 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017002_030823FTO_405890 IDBI Bank IBKL0001749 muri 189
4 SILLI JH3401017002_030823FTO_405890 Indian Bank IDIB000T527 Tattisilwai 162
5 SILLI JH3401017002_030823FTO_405890 State Bank of India SBIN0006306 PATRAHATU 513
6 SILLI JH3401017002_030823FTO_405890 State Bank of India SBIN0006445 RAHE 2133
7 SILLI JH3401017002_030823FTO_405890 Union Bank of India UBIN0530093 SILLI 162

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