Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:42:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_270623APB_FTO_285056
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-01-017-002-001/185
(BANSIYA) 		3401017000NRG24270620230561362 27/06/2023 MO CHANCHLA DEVI 3401017WL030550 MO CHANCHLA DEVI 00415 SBIN0006306 684 684 Processed 03/07/2023 2983273054 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
2 RAHE JH-01-017-002-003/109
(BANSIYA) 		3401017000NRG24270620230561367 27/06/2023 GHASIYA MUND 3401017WL030550 GHASIYA MUND 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2983273056 MR GHASIYA MUNDA STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-002-003/472
(BANSIYA) 		3401017000NRG24270620230561372 27/06/2023 JITENDRA PRAJAPATI 3401017WL030550 JITENDRA PRAJAPATI 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2983273057 MR JITENDRA PRAJAPATI STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-002-003/473
(BANSIYA) 		3401017000NRG24270620230561373 27/06/2023 GANESH PRAJAPATI 3401017WL030550 GANESH PRAJAPATI 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2983273053 GANESH PRAJAPATI S/O NIRANJAN PRAJAPATI BANK OF INDIA(508505)
5 RAHE JH-01-017-002-003/483
(BANSIYA) 		3401017000NRG24270620230561376 27/06/2023 HARADHAN KUMHAR 3401017WL030550 HARADHAN KUMHAR 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2983273052 MR HARADHAN KUMHAR STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-003/697
(BANSIYA) 		3401017000NRG24270620230561380 27/06/2023 RUKMANI DEVI 3401017WL030550 RUKMANI DEVI 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2983273055 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 7524 7524
7 RAHE JH-01-017-002-001/205
(BANSIYA) 		3401017000NRG24270620230561363 27/06/2023 BHARTI DEVI 3401017WL030550 BHARTI DEVI 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2983273059 MRS ARATI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-001/514
(BANSIYA) 		3401017000NRG24270620230561366 27/06/2023 CHANDNI DEVI 3401017WL030550 CHANDNI DEVI 00415 SBIN0006445 684 684 Processed 03/07/2023 2983273063 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-003/12
(BANSIYA) 		3401017000NRG24270620230561368 27/06/2023 Jageshwar Lohra 3401017WL030550 Jageshwar Lohra 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2983273060 MR JAGESHWAR LOHRA STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-003/17
(BANSIYA) 		3401017000NRG24270620230561369 27/06/2023 PRAMILA DEVI 3401017WL030550 PRAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2983273062 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-003/22
(BANSIYA) 		3401017000NRG24270620230561370 27/06/2023 REETA DEVI 3401017WL030550 REETA DEVI 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2983273066 MRS REETA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-003/478
(BANSIYA) 		3401017000NRG24270620230561374 27/06/2023 RIJHANI DEVI 3401017WL030550 RIJHANI DEVI 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2983273061 MRS RIJHANI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-003/481
(BANSIYA) 		3401017000NRG24270620230561375 27/06/2023 MINA DEVI 3401017WL030550 MINA DEVI 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2983273058 MS MINA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-003/695
(BANSIYA) 		3401017000NRG24270620230561377 27/06/2023 Baneshwar Lohara 3401017WL030550 Baneshwar Lohara 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2983273067 MR BANESHWAR LOHARA STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-003/696
(BANSIYA) 		3401017000NRG24270620230561378 27/06/2023 SHANTI DEVI 3401017WL030550 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2983273065 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAHE JH-01-017-002-003/700
(BANSIYA) 		3401017000NRG24270620230561383 27/06/2023 SAVITRI DEVI 3401017WL030550 SAVITRI DEVI 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2983273064 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 12996 12996
17 RAHE JH-01-017-002-001/205
(BANSIYA) 		3401017000NRG24270620230561364 27/06/2023 SANJAY MAHTO 3401017WL030550 SANJAY MAHTO 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2983273050 SANJAY MAHTO,S/O. LATE,RAMCHARAN MAHTO UNION BANK OF INDIA(508500)
18 RAHE JH-01-017-002-003/701
(BANSIYA) 		3401017000NRG24270620230561384 27/06/2023 SANJEETA DEVI 3401017WL030550 SANJEETA DEVI 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2983273051 SANJEETA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
19 RAHE JH-01-017-002-003/696
(BANSIYA) 		3401017000NRG24270620230561379 27/06/2023 Bhaveshwar Kumahar 3401017WL030550 Bhaveshwar Kumahar 00691 IPOS0000001 1368 1368 Processed 03/07/2023 2983273047 BHAVESHWAR KUMAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAHE JH-01-017-002-003/699
(BANSIYA) 		3401017000NRG24270620230561382 27/06/2023 BHUNESHWA KUMHAR 3401017WL030550 BHUNESHWA KUMHAR 00691 IPOS0000001 1368 1368 Processed 03/07/2023 2983273049 BHUNESHWAR KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAHE JH-01-017-002-003/699
(BANSIYA) 		3401017000NRG24270620230561381 27/06/2023 MALTI DEVI 3401017WL030550 MALTI DEVI 00691 IPOS0000001 1368 1368 Processed 03/07/2023 2983273048 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_270623APB_FTO_285056 State Bank of India SBIN0006306 PATRAHATU 7524
2 SILLI JH3401017002_270623APB_FTO_285056 State Bank of India SBIN0006445 RAHE 12996
3 SILLI JH3401017002_270623APB_FTO_285056 Union Bank of India UBIN0530093 SILLI 2736
4 SILLI JH3401017002_270623APB_FTO_285056 India Post Payments Bank IPOS0000001 RANCHI 4104

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