Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:30:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_250623FTO_278371
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-01-017-002-003/101
(BANSIYA) 		3401017000NRG24Z240620230540085 25/06/2023 SAMPATI DEVI 3401017WL029292 SAMPATI DEVI 00048 BKID0004694 162 162 Processed 26/06/2023 S13007564 SAMPATI DEVI ()
SubTotal 162 162
2 RAHE JH-01-017-002-003/690
(BANSIYA) 		3401017000NRG24Z240620230539931 25/06/2023 RENUKA DEVI 3401017WL029290 RENUKA DEVI 00048 BKID0004908 162 162 Processed 26/06/2023 S13007564 RENUKA DEVI ()
SubTotal 162 162
3 RAHE JH-01-017-002-003/141
(BANSIYA) 		3401017000NRG24Z240620230539916 25/06/2023 SHILA DEVI 3401017WL029290 SHILA DEVI 00048 BKID0004927 162 162 Processed 26/06/2023 S13007564 SHILA DEVI ()
4 RAHE JH-01-017-002-003/154
(BANSIYA) 		3401017000NRG24Z240620230539917 25/06/2023 SHYAMLAL MAHTO 3401017WL029290 SHYAMLAL MAHTO 00048 BKID0004927 162 162 Processed 26/06/2023 S13007564 SHYAMLAL MAHTO ()
SubTotal 324 324
5 RAHE JH-01-017-002-001/655
(BANSIYA) 		3401017000NRG24Z240620230540140 25/06/2023 BANMALI MAHTO 3401017WL029293 BANMALI MAHTO 00048 BKID0004953 162 162 Processed 26/06/2023 S13007564 BANMALI MAHTO ()
6 RAHE JH-01-017-002-004/652
(BANSIYA) 		3401017000NRG24Z240620230540098 25/06/2023 HAREKRISHNA MAHTO 3401017WL029292 HAREKRISHNA MAHTO 00048 BKID0004953 162 162 Processed 26/06/2023 S13007564 HAREKRISHNA MAHTO ()
SubTotal 324 324
7 RAHE JH-01-017-002-001/681
(BANSIYA) 		3401017000NRG24Z240620230539909 25/06/2023 BASANTI DEVI 3401017WL029290 BASANTI DEVI 00048 BKID0004957 162 162 Processed 26/06/2023 S13007564 BASANTI DEVI ()
SubTotal 162 162
8 RAHE JH-01-017-002-001/624
(BANSIYA) 		3401017000NRG24Z240620230540139 25/06/2023 CHAITI DEVI 3401017WL029293 CHAITI DEVI 00089 CBIN0281559 162 162 Processed 26/06/2023 S13007564 CHAITI DEVI ()
SubTotal 162 162
9 RAHE JH-01-017-002-005/185
(BANSIYA) 		3401017000NRG24Z240620230539985 25/06/2023 AVINASH MUNDA 3401017WL029291 AVINASH MUNDA 00415 SBIN0004579 162 162 Processed 26/06/2023 S13007564 AVINASH MUNDA ()
SubTotal 162 162
10 RAHE JH-01-017-002-003/691
(BANSIYA) 		3401017000NRG24Z240620230540094 25/06/2023 Binay Kumar Mahto 3401017WL029292 Binay Kumar Mahto 00415 SBIN0006306 162 162 Processed 26/06/2023 S13007564 Binay Kumar Mahto ()
SubTotal 162 162
11 RAHE JH-01-017-002-001/240
(BANSIYA) 		3401017000NRG24Z240620230540127 25/06/2023 NAGESHWAR MAHTO 3401017WL029293 NAGESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 NAGESHWAR MAHTO ()
12 RAHE JH-01-017-002-001/35
(BANSIYA) 		3401017000NRG24Z240620230539900 25/06/2023 YOGESHWARI DEVI 3401017WL029290 YOGESHWARI DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 YOGESHWARI DEVI ()
13 RAHE JH-01-017-002-001/428
(BANSIYA) 		3401017000NRG24Z240620230540066 25/06/2023 GEETA DEVI 3401017WL029292 GEETA DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 GEETA DEVI ()
14 RAHE JH-01-017-002-001/474
(BANSIYA) 		3401017000NRG24Z240620230540069 25/06/2023 SIMA DEVI 3401017WL029292 SIMA DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 SIMA DEVI ()
15 RAHE JH-01-017-002-001/497
(BANSIYA) 		3401017000NRG24Z240620230539903 25/06/2023 SARASWATI DEVI 3401017WL029290 SARASWATI DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 SARASWATI DEVI ()
16 RAHE JH-01-017-002-001/500
(BANSIYA) 		3401017000NRG24Z240620230540138 25/06/2023 SAVITA DEVI 3401017WL029293 SAVITA DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 SAVITA DEVI ()
17 RAHE JH-01-017-002-001/521
(BANSIYA) 		3401017000NRG24Z240620230540071 25/06/2023 SHAILYA DEVI 3401017WL029292 SHAILYA DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 SHAILYA DEVI ()
18 RAHE JH-01-017-002-003/3
(BANSIYA) 		3401017000NRG24Z240620230539920 25/06/2023 SARLA DEVI 3401017WL029290 SARLA DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 SARLA DEVI ()
19 RAHE JH-01-017-002-004/139
(BANSIYA) 		3401017000NRG24Z240620230539952 25/06/2023 YOGESHWARI DEVI 3401017WL029290 YOGESHWARI DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 YOGESHWARI DEVI ()
20 RAHE JH-01-017-002-004/242
(BANSIYA) 		3401017000NRG24Z240620230539956 25/06/2023 ALKA DEVI 3401017WL029290 ALKA DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 ALKA DEVI ()
21 RAHE JH-01-017-002-004/613
(BANSIYA) 		3401017000NRG24Z240620230539958 25/06/2023 URJALA DEVI 3401017WL029290 URJALA DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 URJALA DEVI ()
22 RAHE JH-01-017-002-004/656
(BANSIYA) 		3401017000NRG24Z240620230539961 25/06/2023 SHRAWAN SINGH MUNDA 3401017WL029290 SHRAWAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 SHRAWAN SINGH MUNDA ()
23 RAHE JH-01-017-002-004/743
(BANSIYA) 		3401017000NRG24Z240620230539965 25/06/2023 MAHABIR MUNDA 3401017WL029290 MAHABIR MUNDA 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 MAHABIR MUNDA ()
24 RAHE JH-01-017-006-003/90
(BASANTPUR) 		3401017000NRG24Z240620230540102 25/06/2023 BELI DEVI 3401017WL029292 BELI DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 BELI DEVI ()
SubTotal 2268 2268
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_250623FTO_278371 BANK OF INDIA BKID0004694 BARENDA 162
2 SILLI JH3401017002_250623FTO_278371 BANK OF INDIA BKID0004908 MURI 162
3 SILLI JH3401017002_250623FTO_278371 BANK OF INDIA BKID0004927 SONAHATU 324
4 SILLI JH3401017002_250623FTO_278371 BANK OF INDIA BKID0004953 SILLI 324
5 SILLI JH3401017002_250623FTO_278371 BANK OF INDIA BKID0004957 TATISILWAI 162
6 SILLI JH3401017002_250623FTO_278371 Central Bank Of India CBIN0281559 ANGARA 162
7 SILLI JH3401017002_250623FTO_278371 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
8 SILLI JH3401017002_250623FTO_278371 State Bank of India SBIN0006306 PATRAHATU 162
9 SILLI JH3401017002_250623FTO_278371 State Bank of India SBIN0006445 RAHE 2268

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