Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:25:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_130723FTO_338077
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-01-017-002-003/690
(BANSIYA) 		3401017000NRG24Z130720230671287 13/07/2023 RENUKA DEVI 3401017WL036794 RENUKA DEVI 00048 BKID0004908 162 162 Processed 13/07/2023 S53184610 RENUKA DEVI ()
2 RAHE JH-01-017-002-003/690
(BANSIYA) 		3401017000NRG24Z130720230671288 13/07/2023 SAVITA DEVI 3401017WL036794 SAVITA DEVI 00048 BKID0004908 162 162 Processed 13/07/2023 S53184610 SAVITA DEVI ()
SubTotal 324 324
3 RAHE JH-01-017-002-003/141
(BANSIYA) 		3401017000NRG24Z130720230671271 13/07/2023 SHILA DEVI 3401017WL036794 SHILA DEVI 00048 BKID0004927 162 162 Processed 13/07/2023 S53184610 SHILA DEVI ()
4 RAHE JH-01-017-002-003/154
(BANSIYA) 		3401017000NRG24Z130720230671272 13/07/2023 SHYAMLAL MAHTO 3401017WL036794 SHYAMLAL MAHTO 00048 BKID0004927 162 162 Processed 13/07/2023 S53184610 SHYAMLAL MAHTO ()
SubTotal 324 324
5 RAHE JH-01-017-002-004/652
(BANSIYA) 		3401017000NRG24Z130720230671101 13/07/2023 HAREKRISHNA MAHTO 3401017WL036790 HAREKRISHNA MAHTO 00048 BKID0004953 162 162 Processed 13/07/2023 S53184610 HAREKRISHNA MAHTO ()
6 RAHE JH-01-017-002-006/71
(BANSIYA) 		3401017000NRG24Z130720230671170 13/07/2023 HARENDER NATH MAHTO 3401017WL036792 HARENDER NATH MAHTO 00048 BKID0004953 162 162 Processed 13/07/2023 S53184610 HARENDER NATH MAHTO ()
SubTotal 324 324
7 RAHE JH-01-017-002-001/681
(BANSIYA) 		3401017000NRG24Z130720230671157 13/07/2023 BASANTI DEVI 3401017WL036792 BASANTI DEVI 00048 BKID0004957 81 81 Processed 13/07/2023 S53184610 BASANTI DEVI ()
SubTotal 81 81
8 RAHE JH-01-017-002-001/350
(BANSIYA) 		3401017000NRG24Z130720230671260 13/07/2023 LOGEN LOHRA 3401017WL036794 LOGEN LOHRA 00415 SBIN0006306 162 162 Processed 13/07/2023 S53184610 LOGEN LOHRA ()
9 RAHE JH-01-017-002-004/241
(BANSIYA) 		3401017000NRG24Z130720230671308 13/07/2023 PRAMILA DEVI 3401017WL036794 PRAMILA DEVI 00415 SBIN0006306 162 162 Processed 13/07/2023 S53184610 PRAMILA DEVI ()
SubTotal 324 324
10 RAHE JH-01-017-002-001/293
(BANSIYA) 		3401017000NRG24Z130720230671125 13/07/2023 ANJANA DEVI 3401017WL036791 ANJANA DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S53184610 ANJANA DEVI ()
11 RAHE JH-01-017-002-001/428
(BANSIYA) 		3401017000NRG24Z130720230671089 13/07/2023 GEETA DEVI 3401017WL036790 GEETA DEVI 00415 SBIN0006445 27 27 Processed 13/07/2023 S53184610 GEETA DEVI ()
12 RAHE JH-01-017-002-001/500
(BANSIYA) 		3401017000NRG24Z130720230671093 13/07/2023 SAVITA DEVI 3401017WL036790 SAVITA DEVI 00415 SBIN0006445 81 81 Processed 13/07/2023 S53184610 SAVITA DEVI ()
13 RAHE JH-01-017-002-001/58
(BANSIYA) 		3401017000NRG24Z130720230671262 13/07/2023 SUNITA DEVI 3401017WL036794 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S53184610 SUNITA DEVI ()
14 RAHE JH-01-017-002-001/631
(BANSIYA) 		3401017000NRG24Z130720230671133 13/07/2023 SARITA DEVI 3401017WL036791 SARITA DEVI 00415 SBIN0006445 81 81 Processed 13/07/2023 S53184610 SARITA DEVI ()
15 RAHE JH-01-017-002-003/136
(BANSIYA) 		3401017000NRG24Z130720230671270 13/07/2023 SUSHILA DEVI 3401017WL036794 SUSHILA DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S53184610 SUSHILA DEVI ()
16 RAHE JH-01-017-002-003/3
(BANSIYA) 		3401017000NRG24Z130720230671274 13/07/2023 SARLA DEVI 3401017WL036794 SARLA DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S53184610 SARLA DEVI ()
17 RAHE JH-01-017-002-003/480
(BANSIYA) 		3401017000NRG24Z130720230671282 13/07/2023 RAJENDRA PRAJAPATI 3401017WL036794 RAJENDRA PRAJAPATI 00415 SBIN0006445 162 162 Processed 13/07/2023 S53184610 RAJENDRA PRAJAPATI ()
18 RAHE JH-01-017-002-003/697
(BANSIYA) 		3401017000NRG24Z130720230671294 13/07/2023 ASHA DEVI 3401017WL036794 ASHA DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S53184610 ASHA DEVI ()
19 RAHE JH-01-017-002-004/139
(BANSIYA) 		3401017000NRG24Z130720230671306 13/07/2023 YOGESHWARI DEVI 3401017WL036794 YOGESHWARI DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S53184610 YOGESHWARI DEVI ()
20 RAHE JH-01-017-002-004/613
(BANSIYA) 		3401017000NRG24Z130720230671310 13/07/2023 URJALA DEVI 3401017WL036794 URJALA DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S53184610 URJALA DEVI ()
21 RAHE JH-01-017-002-004/651
(BANSIYA) 		3401017000NRG24Z130720230671165 13/07/2023 SHIWANI DEVI 3401017WL036792 SHIWANI DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S53184610 SHIWANI DEVI ()
22 RAHE JH-01-017-002-004/656
(BANSIYA) 		3401017000NRG24Z130720230671312 13/07/2023 SHRAWAN SINGH MUNDA 3401017WL036794 SHRAWAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 13/07/2023 S53184610 SHRAWAN SINGH MUNDA ()
SubTotal 1809 1809
23 RAHE JH-01-017-002-003/703
(BANSIYA) 		3401017000NRG24Z130720230671301 13/07/2023 SURESH LOHRA 3401017WL036794 SURESH LOHRA 00468 UBIN0530107 162 162 Processed 13/07/2023 S53184610 SURESH LOHRA ()
SubTotal 162 162
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_130723FTO_338077 BANK OF INDIA BKID0004908 MURI 324
2 SILLI JH3401017002_130723FTO_338077 BANK OF INDIA BKID0004927 SONAHATU 324
3 SILLI JH3401017002_130723FTO_338077 BANK OF INDIA BKID0004953 SILLI 324
4 SILLI JH3401017002_130723FTO_338077 BANK OF INDIA BKID0004957 TATISILWAI 81
5 SILLI JH3401017002_130723FTO_338077 State Bank of India SBIN0006306 PATRAHATU 324
6 SILLI JH3401017002_130723FTO_338077 State Bank of India SBIN0006445 RAHE 1809
7 SILLI JH3401017002_130723FTO_338077 Union Bank of India UBIN0530107 MURI SSI 162

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