Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:32:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_220623APB_FTO_266916
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-01-017-002-001/601
(BANSIYA) 		3401017000NRG24Z220620230520605 22/06/2023 CHANDMANI DEVI 3401017WL028345 CHANDMANI DEVI 00048 BKID0004927 162 162 Processed 23/06/2023 S66009783 Mrs. CHANDMANI DEVI W/O KARAM SINGH MUND VANANCHAL GRAMIN BANK(607210)
2 RAHE JH-01-017-002-004/122
(BANSIYA) 		3401017000NRG24Z220620230520618 22/06/2023 SHIVANI DEVI 3401017WL028345 SHIVANI DEVI 00048 BKID0004927 162 162 Processed 23/06/2023 S66009783 SHIVANI DEVI BANK OF INDIA(508505)
3 RAHE JH-01-017-002-004/320
(BANSIYA) 		3401017000NRG24Z220620230520621 22/06/2023 MAMTA KUMARI 3401017WL028345 MAMTA KUMARI 00048 BKID0004927 162 162 Processed 23/06/2023 S66009783 MAMTA KUMARI BANK OF INDIA(508505)
4 RAHE JH-01-017-002-004/331
(BANSIYA) 		3401017000NRG24Z220620230520622 22/06/2023 JYOTI DEVI 3401017WL028345 JYOTI DEVI 00048 BKID0004927 162 162 Processed 23/06/2023 S66009783 JYOTI DEVI BANK OF INDIA(508505)
SubTotal 648 648
5 RAHE JH-01-017-002-006/19
(BANSIYA) 		3401017000NRG24Z220620230520706 22/06/2023 NAGESHWAR MAHTO 3401017WL028347 NAGESHWAR MAHTO 00048 BKID0004953 162 162 Processed 23/06/2023 S66009783 NAGESHWAR MAHTO S/O RAM RATAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
6 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24Z220620230520695 22/06/2023 REKHARANI SINGH 3401017WL028347 REKHARANI SINGH 00165 IBKL0001749 162 162 Processed 23/06/2023 S66009783 SHANKAR MUNDA S/O LT MANGAL MUNDA BANK OF INDIA(508505)
7 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24Z220620230520696 22/06/2023 SHANKAR MUNDA 3401017WL028347 SHANKAR MUNDA 00165 IBKL0001749 162 162 Processed 23/06/2023 S66009783 SHANKAR MUNDA IDBI BANK(607095)
8 RAHE JH-01-017-002-003/17
(BANSIYA) 		3401017000NRG24Z220620230520617 22/06/2023 SIKENDRA PRAJAPATI 3401017WL028345 SIKENDRA PRAJAPATI 00165 IBKL0001749 162 162 Processed 23/06/2023 S66009783 SIKANDAR PRAJAPATI IDBI BANK(607095)
SubTotal 486 486
9 RAHE JH-01-017-002-001/254
(BANSIYA) 		3401017000NRG24Z220620230520815 22/06/2023 SULEMAN TOPPO 3401017WL028353 SULEMAN TOPPO 00177 IOBA0003382 162 162 Processed 23/06/2023 S66009783 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 162 162
10 RAHE JH-01-017-002-006/89
(BANSIYA) 		3401017000NRG24Z220620230520715 22/06/2023 MANORANJAN MAHTO 3401017WL028347 MANORANJAN MAHTO 00415 SBIN0003656 162 162 Processed 23/06/2023 S66009783 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
11 RAHE JH-01-017-002-001/571
(BANSIYA) 		3401017000NRG24Z220620230520602 22/06/2023 FULOSHWARI DEVI 3401017WL028345 FULOSHWARI DEVI 00415 SBIN0004501 135 135 Processed 23/06/2023 S66009783 MRS FULOSHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
12 RAHE JH-01-017-002-001/114
(BANSIYA) 		3401017000NRG24Z220620230520594 22/06/2023 FUL DEVI 3401017WL028345 FUL DEVI 00415 SBIN0006306 162 162 Processed 23/06/2023 S66009783 MS FUL DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/227
(BANSIYA) 		3401017000NRG24Z220620230520814 22/06/2023 PURAN MUNDA 3401017WL028353 PURAN MUNDA 00415 SBIN0006306 54 54 Processed 23/06/2023 S66009783 MR PURNACHANDRA MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/386
(BANSIYA) 		3401017000NRG24Z220620230520690 22/06/2023 HEMA DEVI 3401017WL028347 HEMA DEVI 00415 SBIN0006306 162 162 Processed 23/06/2023 S66009783 MRS HEMA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24Z220620230520692 22/06/2023 ANUJ KUMAR SAHU 3401017WL028347 ANUJ KUMAR SAHU 00415 SBIN0006306 162 162 Processed 23/06/2023 S66009783 MRS ANUJ KUMAR SAHU STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24Z220620230520693 22/06/2023 SUSHILA DEVI 3401017WL028347 SUSHILA DEVI 00415 SBIN0006306 162 162 Processed 23/06/2023 S66009783 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/70
(BANSIYA) 		3401017000NRG24Z220620230520818 22/06/2023 BANBASHI DEVI 3401017WL028353 BANBASHI DEVI 00415 SBIN0006306 162 162 Processed 23/06/2023 S66009783 MRS BANBASI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-001/70
(BANSIYA) 		3401017000NRG24Z220620230520817 22/06/2023 KARTIK SINGH MUNDA 3401017WL028353 KARTIK SINGH MUNDA 00415 SBIN0006306 162 162 Processed 23/06/2023 S66009783 KARTIK SINGH MUNDA UNION BANK OF INDIA(508500)
19 RAHE JH-01-017-002-001/733
(BANSIYA) 		3401017000NRG24Z220620230520701 22/06/2023 RAMPRATAP SAHU 3401017WL028347 RAMPRATAP SAHU 00415 SBIN0006306 162 162 Processed 23/06/2023 S66009783 MR RAM PRATAP SAHU STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-001/8
(BANSIYA) 		3401017000NRG24Z220620230520703 22/06/2023 BALA DEVI 3401017WL028347 BALA DEVI 00415 SBIN0006306 162 162 Processed 23/06/2023 S66009783 MRS BALAVATI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-002/393
(BANSIYA) 		3401017000NRG24Z220620230520615 22/06/2023 BASANTI DEVI 3401017WL028345 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 23/06/2023 S66009783 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-006/1
(BANSIYA) 		3401017000NRG24Z220620230520624 22/06/2023 AHIRAM MAHTO 3401017WL028345 AHIRAM MAHTO 00415 SBIN0006306 162 162 Processed 23/06/2023 S66009783 MR AHIRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 1674 1674
23 RAHE JH-01-017-002-001/111
(BANSIYA) 		3401017000NRG24Z220620230520593 22/06/2023 ASHIRVAD MUNDA 3401017WL028345 ASHIRVAD MUNDA 00415 SBIN0006445 162 162 Processed 23/06/2023 S66009783 MR ASHIRWAD MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/12
(BANSIYA) 		3401017000NRG24Z220620230520688 22/06/2023 MANGALI DEVI 3401017WL028347 MANGALI DEVI 00415 SBIN0006445 162 162 Processed 23/06/2023 S66009783 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/123
(BANSIYA) 		3401017000NRG24Z220620230520596 22/06/2023 SUBAN DEVI 3401017WL028345 SUBAN DEVI 00415 SBIN0006445 162 162 Processed 23/06/2023 S66009783 MRS SUBAN DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/142
(BANSIYA) 		3401017000NRG24Z220620230520598 22/06/2023 ANIMA DEVI 3401017WL028345 ANIMA DEVI 00415 SBIN0006445 135 135 Processed 23/06/2023 S66009783 ANIMA DEVI IDBI BANK(607095)
27 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24Z220620230520813 22/06/2023 VISHAWANATH MAHTO 3401017WL028353 VISHAWANATH MAHTO 00415 SBIN0006445 162 162 Processed 23/06/2023 S66009783 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24Z220620230520599 22/06/2023 ASHTMI DEVI 3401017WL028345 ASHTMI DEVI 00415 SBIN0006445 162 162 Processed 23/06/2023 S66009783 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/249
(BANSIYA) 		3401017000NRG24Z220620230520600 22/06/2023 GITA DEVI 3401017WL028345 GITA DEVI 00415 SBIN0006445 162 162 Processed 23/06/2023 S66009783 MRS GITA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/263
(BANSIYA) 		3401017000NRG24Z220620230520689 22/06/2023 SHATRUGHAN MAHTO 3401017WL028347 SHATRUGHAN MAHTO 00415 SBIN0006445 162 162 Processed 23/06/2023 S66009783 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/28
(BANSIYA) 		3401017000NRG24Z220620230520601 22/06/2023 Purni Devi 3401017WL028345 Purni Devi 00415 SBIN0006445 162 162 Processed 23/06/2023 S66009783 MRS PURNI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/386
(BANSIYA) 		3401017000NRG24Z220620230520691 22/06/2023 BHAGIRATH SAHU 3401017WL028347 BHAGIRATH SAHU 00415 SBIN0006445 162 162 Processed 23/06/2023 S66009783 MR BHAGIRATH SAHU STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-001/515
(BANSIYA) 		3401017000NRG24Z220620230520694 22/06/2023 SUNITA DEVI 3401017WL028347 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 23/06/2023 S66009783 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-001/596
(BANSIYA) 		3401017000NRG24Z220620230520603 22/06/2023 GHASNI DEVI 3401017WL028345 GHASNI DEVI 00415 SBIN0006445 135 135 Processed 23/06/2023 S66009783 MRS GHASNI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-001/602
(BANSIYA) 		3401017000NRG24Z220620230520606 22/06/2023 HOLIKA DEVI 3401017WL028345 HOLIKA DEVI 00415 SBIN0006445 162 162 Processed 23/06/2023 S66009783 HOLIKA DEVI BANK OF INDIA(508505)
36 RAHE JH-01-017-002-001/653
(BANSIYA) 		3401017000NRG24Z220620230520816 22/06/2023 Sabita Kumari 3401017WL028353 Sabita Kumari 00415 SBIN0006445 162 162 Processed 23/06/2023 S66009783 SABITA KUMARI CANARA BANK(508532)
37 RAHE JH-01-017-002-001/668
(BANSIYA) 		3401017000NRG24Z220620230520609 22/06/2023 RESHMI DEVI 3401017WL028345 RESHMI DEVI 00415 SBIN0006445 135 135 Processed 23/06/2023 S66009783 RESHMI DEVI BANK OF BARODA(606985)
38 RAHE JH-01-017-002-001/671
(BANSIYA) 		3401017000NRG24Z220620230520611 22/06/2023 SOMBARI DEVI 3401017WL028345 SOMBARI DEVI 00415 SBIN0006445 162 162 Processed 23/06/2023 S66009783 SOMWARI DEVI UNION BANK OF INDIA(508500)
39 RAHE JH-01-017-002-001/725
(BANSIYA) 		3401017000NRG24Z220620230520698 22/06/2023 RUKMANI DEVI 3401017WL028347 RUKMANI DEVI 00415 SBIN0006445 162 162 Processed 23/06/2023 S66009783 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
40 RAHE JH-01-017-002-001/726
(BANSIYA) 		3401017000NRG24Z220620230520699 22/06/2023 SHIVANI DEVI 3401017WL028347 SHIVANI DEVI 00415 SBIN0006445 162 162 Processed 23/06/2023 S66009783 MISS SHIVANI KUMARI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-001/8
(BANSIYA) 		3401017000NRG24Z220620230520704 22/06/2023 Novo Hazam 3401017WL028347 Novo Hazam 00415 SBIN0006445 162 162 Processed 23/06/2023 S66009783 MR NOBO HAJAM STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-002/393
(BANSIYA) 		3401017000NRG24Z220620230520614 22/06/2023 BHUDHAN LAL MAHLI 3401017WL028345 BHUDHAN LAL MAHLI 00415 SBIN0006445 162 162 Processed 23/06/2023 S66009783 BUDHAN LAL MAHALI UNION BANK OF INDIA(508500)
43 RAHE JH-01-017-002-002/44
(BANSIYA) 		3401017000NRG24Z220620230520616 22/06/2023 GANESH MAHLI 3401017WL028345 GANESH MAHLI 00415 SBIN0006445 162 162 Rejected 23/06/2023 S66009783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 RAHE JH-01-017-002-004/278
(BANSIYA) 		3401017000NRG24Z220620230520619 22/06/2023 SRIPAD MAHTO 3401017WL028345 SRIPAD MAHTO 00415 SBIN0006445 162 162 Processed 23/06/2023 S66009783 MR SHRIPAD MAHTO STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-004/315
(BANSIYA) 		3401017000NRG24Z220620230520620 22/06/2023 Savarni Devi 3401017WL028345 Savarni Devi 00415 SBIN0006445 162 162 Processed 23/06/2023 S66009783 MRS SAVARNI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-006/12
(BANSIYA) 		3401017000NRG24Z220620230520705 22/06/2023 KESHAV CHANDRA MAHTO 3401017WL028347 KESHAV CHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 23/06/2023 S66009783 MR KESHAV CHANDRA MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-006/23
(BANSIYA) 		3401017000NRG24Z220620230520707 22/06/2023 NIRASI DEVI 3401017WL028347 NIRASI DEVI 00415 SBIN0006445 162 162 Processed 23/06/2023 S66009783 MRS NIRASI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-006/3
(BANSIYA) 		3401017000NRG24Z220620230520625 22/06/2023 NAND KISHOR MAHTO 3401017WL028345 NAND KISHOR MAHTO 00415 SBIN0006445 162 162 Processed 23/06/2023 S66009783 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-006/32
(BANSIYA) 		3401017000NRG24Z220620230520708 22/06/2023 UPENDRA NATH MAHTO 3401017WL028347 UPENDRA NATH MAHTO 00415 SBIN0006445 162 162 Processed 23/06/2023 S66009783 MR UPENDRA NATH MAHTO STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-002-006/40
(BANSIYA) 		3401017000NRG24Z220620230520709 22/06/2023 PREMANAND MAHTO 3401017WL028347 PREMANAND MAHTO 00415 SBIN0006445 162 162 Processed 23/06/2023 S66009783 MR PREMANAND MAHTO STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-006/47
(BANSIYA) 		3401017000NRG24Z220620230520710 22/06/2023 KAIKAIYI DEVI 3401017WL028347 KAIKAIYI DEVI 00415 SBIN0006445 162 162 Processed 23/06/2023 S66009783 MRS KAIKEYI DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-006/48
(BANSIYA) 		3401017000NRG24Z220620230520711 22/06/2023 LAKHIMANI DEVI 3401017WL028347 LAKHIMANI DEVI 00415 SBIN0006445 162 162 Processed 23/06/2023 S66009783 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-006/74
(BANSIYA) 		3401017000NRG24Z220620230520713 22/06/2023 SANWARI DEVI 3401017WL028347 SANWARI DEVI 00415 SBIN0006445 162 162 Processed 23/06/2023 S66009783 MRS SARWARI DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-002-006/85
(BANSIYA) 		3401017000NRG24Z220620230520819 22/06/2023 RAJKUMAR LOHRA 3401017WL028353 RAJKUMAR LOHRA 00415 SBIN0006445 162 162 Processed 23/06/2023 S66009783 MR RAJKUMAR LOHRA STATE BANK OF INDIA(508548)
SubTotal 5103 5103
55 RAHE JH-01-017-002-001/639
(BANSIYA) 		3401017000NRG24Z220620230520608 22/06/2023 PUSHPA KUMARI 3401017WL028345 PUSHPA KUMARI 00415 SBIN0018553 162 162 Processed 23/06/2023 S66009783 MISS PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
56 RAHE JH-01-017-002-001/117
(BANSIYA) 		3401017000NRG24Z220620230520595 22/06/2023 RAWAN SINGH MUNDA 3401017WL028345 RAWAN SINGH MUNDA 00468 UBIN0530093 162 162 Processed 23/06/2023 S66009783 RAVAN SINGH MUNDA UNION BANK OF INDIA(508500)
57 RAHE JH-01-017-002-001/665
(BANSIYA) 		3401017000NRG24Z220620230520697 22/06/2023 SUMANT KUMAR SAHU 3401017WL028347 SUMANT KUMAR SAHU 00468 UBIN0530093 162 162 Processed 23/06/2023 S66009783 SUMANT KUMAR SAHU S/O RAMPRATAP SAHU UNION BANK OF INDIA(508500)
58 RAHE JH-01-017-002-001/705
(BANSIYA) 		3401017000NRG24Z220620230520613 22/06/2023 SIDHAR MUNDA 3401017WL028345 SIDHAR MUNDA 00468 UBIN0530093 162 162 Processed 23/06/2023 S66009783 SIDHAR MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
59 RAHE JH-01-017-002-001/597
(BANSIYA) 		3401017000NRG24Z220620230520604 22/06/2023 DEVKI DEVI 3401017WL028345 DEVKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S66009783 Mrs. DEVKI DEVI W/O KRISHNA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 9342 9342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_220623APB_FTO_266916 BANK OF INDIA BKID0004927 SONAHATU 648
2 SILLI JH3401017002_220623APB_FTO_266916 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017002_220623APB_FTO_266916 IDBI Bank IBKL0001749 muri 486
4 SILLI JH3401017002_220623APB_FTO_266916 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
5 SILLI JH3401017002_220623APB_FTO_266916 State Bank of India SBIN0003656 MURI 162
6 SILLI JH3401017002_220623APB_FTO_266916 State Bank of India SBIN0004501 BUNDU 135
7 SILLI JH3401017002_220623APB_FTO_266916 State Bank of India SBIN0006306 PATRAHATU 1674
8 SILLI JH3401017002_220623APB_FTO_266916 State Bank of India SBIN0006445 RAHE 5103
9 SILLI JH3401017002_220623APB_FTO_266916 State Bank of India SBIN0018553 PLAZA CHOWK RANCHI 162
10 SILLI JH3401017002_220623APB_FTO_266916 Union Bank of India UBIN0530093 SILLI 486
11 SILLI JH3401017002_220623APB_FTO_266916 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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