Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:10:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_301023APB_FTO_697774
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-01-017-002-001/422
(BANSIYA) 		3401017000NRG24301020231304184 30/10/2023 PREMI DEVI 3401017WL077005 PREMI DEVI 00045 BARB0VJTATI 1140 1140 Processed 24/11/2023 7961453365 PREMI DEVI BANK OF BARODA(606985)
2 RAHE JH-01-017-002-001/717
(BANSIYA) 		3401017000NRG24301020231304275 30/10/2023 DHARNI DEVI 3401017WL077010 DHARNI DEVI 00045 BARB0VJTATI 1140 1140 Processed 24/11/2023 7961453366 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
3 RAHE JH-01-017-002-003/97
(BANSIYA) 		3401017000NRG24301020231304244 30/10/2023 ARUN DEVI 3401017WL077008 ARUN DEVI 00048 BKID0004927 912 912 Processed 24/11/2023 7961453360 ARUN DEVI BANK OF INDIA(508505)
4 RAHE JH-01-017-002-004/741
(BANSIYA) 		3401017000NRG24301020231304230 30/10/2023 Shishu Devi 3401017WL077007 Shishu Devi 00048 BKID0004927 1140 1140 Processed 24/11/2023 7961453361 MR SHARWAN KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2052 2052
5 RAHE JH-01-017-002-001/381
(BANSIYA) 		3401017000NRG24301020231304148 30/10/2023 SUJIT KUMAR SAHU 3401017WL077004 SUJIT KUMAR SAHU 00048 BKID0004953 1368 1368 Processed 24/11/2023 7961453362 MR SUCHIT KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 RAHE JH-01-017-002-004/212
(BANSIYA) 		3401017000NRG24301020231304257 30/10/2023 RAMESHWAR MAHTO 3401017WL077009 RAMESHWAR MAHTO 00048 BKID0004957 1140 1140 Processed 24/11/2023 7961453363 RAMESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1140 1140
7 RAHE JH-01-017-002-001/502
(BANSIYA) 		3401017000NRG24301020231304186 30/10/2023 RIMA DEVI 3401017WL077005 RIMA DEVI 00176 IDIB000M551 1368 1368 Processed 24/11/2023 7961453364 SATYA NARAYAN MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
8 RAHE JH-01-017-002-001/653
(BANSIYA) 		3401017000NRG24301020231304274 30/10/2023 ROSHNA DEVI 3401017WL077010 ROSHNA DEVI 00176 IDIB000T527 1140 1140 Processed 24/11/2023 7961453307 Ms. RASNA DEVI INDIAN BANK(607105)
SubTotal 1140 1140
9 RAHE JH-01-017-002-006/720
(BANSIYA) 		3401017000NRG24301020231304263 30/10/2023 AMIL KUMARI 3401017WL077009 AMIL KUMARI 00354 PUNB0791000 1140 1140 Processed 24/11/2023 7961453367 AMIL KUMARI CANARA BANK(508532)
SubTotal 1140 1140
10 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24301020231304183 30/10/2023 ASHTMI DEVI 3401017WL077005 ASHTMI DEVI 00415 SBIN0003656 1368 1368 Rejected 24/11/2023 7961453318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
11 RAHE JH-01-017-002-001/328
(BANSIYA) 		3401017000NRG24301020231304145 30/10/2023 KHIRI DEVI 3401017WL077004 KHIRI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7961453331 MRS KHIRI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/328
(BANSIYA) 		3401017000NRG24301020231304144 30/10/2023 LAKHIDASH MAHTO 3401017WL077004 LAKHIDASH MAHTO 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7961453328 MR LAKHI DAS MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/381
(BANSIYA) 		3401017000NRG24301020231304147 30/10/2023 SARDA DEVI 3401017WL077004 SARDA DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7961453342 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/585
(BANSIYA) 		3401017000NRG24301020231304153 30/10/2023 DHARMRAJ GONJHU 3401017WL077004 DHARMRAJ GONJHU 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7961453334 DHARMRAJ GONJHU S/O MAHIPAL GONJHU BANK OF INDIA(508505)
15 RAHE JH-01-017-002-002/55
(BANSIYA) 		3401017000NRG24301020231304162 30/10/2023 Mangla Devi 3401017WL077004 Mangla Devi 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7961453324 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-003/143
(BANSIYA) 		3401017000NRG24301020231304256 30/10/2023 KANHAI SINGH MUNDA 3401017WL077009 KANHAI SINGH MUNDA 00415 SBIN0006306 1140 1140 Processed 24/11/2023 7961453315 KANHAI SINGH MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-003/462
(BANSIYA) 		3401017000NRG24301020231304241 30/10/2023 GHANSHYAM MAHTO 3401017WL077008 GHANSHYAM MAHTO 00415 SBIN0006306 1140 1140 Processed 24/11/2023 7961453345 MR GHANSHYAM MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-003/97
(BANSIYA) 		3401017000NRG24301020231304243 30/10/2023 JAGDISH MAHTO 3401017WL077008 JAGDISH MAHTO 00415 SBIN0006306 912 912 Processed 24/11/2023 7961453322 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-004/325
(BANSIYA) 		3401017000NRG24301020231304227 30/10/2023 DASHRATH SINGH MUNDA 3401017WL077007 DASHRATH SINGH MUNDA 00415 SBIN0006306 1140 1140 Processed 24/11/2023 7961453338 MR DASHRATHSINGH MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-006/77
(BANSIYA) 		3401017000NRG24301020231304282 30/10/2023 BASANTI DEVI 3401017WL077010 BASANTI DEVI 00415 SBIN0006306 684 684 Processed 24/11/2023 7961453323 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 11856 11856
21 RAHE JH-01-017-002-001/106
(BANSIYA) 		3401017000NRG24301020231304182 30/10/2023 SAKUNTALA DEVI 3401017WL077005 SAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961453354 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/404
(BANSIYA) 		3401017000NRG24301020231304149 30/10/2023 SHIVANI DEVI 3401017WL077004 SHIVANI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961453351 MRS SIWANI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/434
(BANSIYA) 		3401017000NRG24301020231304224 30/10/2023 USHA DEVI 3401017WL077007 USHA DEVI 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7961453355 USHA DEVI IDBI BANK(607095)
24 RAHE JH-01-017-002-001/516
(BANSIYA) 		3401017000NRG24301020231304239 30/10/2023 MAHESHWARI DEVI 3401017WL077008 MAHESHWARI DEVI 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7961453316 MRS MAHESHARI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/544
(BANSIYA) 		3401017000NRG24301020231304150 30/10/2023 RANGO DEVI 3401017WL077004 RANGO DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961453344 MRS RANGO DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/548
(BANSIYA) 		3401017000NRG24301020231304151 30/10/2023 MANA DEVI 3401017WL077004 MANA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961453348 MRS MANA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/581
(BANSIYA) 		3401017000NRG24301020231304152 30/10/2023 LILMANI DEVI 3401017WL077004 LILMANI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961453343 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/631
(BANSIYA) 		3401017000NRG24301020231304189 30/10/2023 BANESHWAR MAHTO 3401017WL077005 BANESHWAR MAHTO 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7961453356 BANESHWAR MAHTO UNION BANK OF INDIA(508500)
29 RAHE JH-01-017-002-001/660
(BANSIYA) 		3401017000NRG24301020231304225 30/10/2023 PANESHWARI DEVI 3401017WL077007 PANESHWARI DEVI 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7961453346 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-002/385
(BANSIYA) 		3401017000NRG24301020231304156 30/10/2023 ANIL KUMAR MAHLI 3401017WL077004 ANIL KUMAR MAHLI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961453350 ANIL KUMAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAHE JH-01-017-002-002/39
(BANSIYA) 		3401017000NRG24301020231304158 30/10/2023 BISHESHWAR MUNDA 3401017WL077004 BISHESHWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961453340 MR VISHESHWAR SINGH MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-002/39
(BANSIYA) 		3401017000NRG24301020231304159 30/10/2023 SARSWATI DEVI 3401017WL077004 SARSWATI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961453341 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-003/452
(BANSIYA) 		3401017000NRG24301020231304240 30/10/2023 KALAWATI DEVI 3401017WL077008 KALAWATI DEVI 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7961453347 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-003/466
(BANSIYA) 		3401017000NRG24301020231304242 30/10/2023 PARWATI DEVI 3401017WL077008 PARWATI DEVI 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7961453349 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-004/15
(BANSIYA) 		3401017000NRG24301020231304276 30/10/2023 NAMITA DEVI 3401017WL077010 NAMITA DEVI 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7961453317 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-004/278
(BANSIYA) 		3401017000NRG24301020231304190 30/10/2023 SRIPAD MAHTO 3401017WL077005 SRIPAD MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961453339 MR SHRIPAD MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-004/309
(BANSIYA) 		3401017000NRG24301020231304191 30/10/2023 Rewati devi 3401017WL077005 Rewati devi 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961453335 REBATI DEVI BANK OF INDIA(508505)
38 RAHE JH-01-017-002-004/325
(BANSIYA) 		3401017000NRG24301020231304228 30/10/2023 GEETA KUMARI 3401017WL077007 GEETA KUMARI 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7961453358 GEETA KUMARI . VANANCHAL GRAMIN BANK(607210)
39 RAHE JH-01-017-002-004/340
(BANSIYA) 		3401017000NRG24301020231304229 30/10/2023 BRIHASPATI DEVI 3401017WL077007 BRIHASPATI DEVI 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7961453353 MRS BRIHASPATI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-004/566
(BANSIYA) 		3401017000NRG24301020231304192 30/10/2023 USHA DEVI 3401017WL077005 USHA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961453357 MRS USHA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-004/570
(BANSIYA) 		3401017000NRG24301020231304245 30/10/2023 SARASWATI DEVI 3401017WL077008 SARASWATI DEVI 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7961453332 MS SARASWATI KUMARI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-004/592
(BANSIYA) 		3401017000NRG24301020231304246 30/10/2023 BISHOKHA DEVI 3401017WL077008 BISHOKHA DEVI 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7961453306 MRS BISHOKHA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-006/111
(BANSIYA) 		3401017000NRG24301020231304279 30/10/2023 PAWAN MAHTO 3401017WL077010 PAWAN MAHTO 00415 SBIN0006445 684 684 Processed 24/11/2023 7961453326 MR PAWAN MAHTO STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-006/21
(BANSIYA) 		3401017000NRG24301020231304259 30/10/2023 KARAM SINGH MUNDA 3401017WL077009 KARAM SINGH MUNDA 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7961453320 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-006/3
(BANSIYA) 		3401017000NRG24301020231304196 30/10/2023 NAND KISHOR MAHTO 3401017WL077005 NAND KISHOR MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961453319 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-006/46
(BANSIYA) 		3401017000NRG24301020231304281 30/10/2023 ARJUN LOHRA 3401017WL077010 ARJUN LOHRA 00415 SBIN0006445 684 684 Processed 24/11/2023 7961453352 MR ARJUN LOHRA STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-006/53
(BANSIYA) 		3401017000NRG24301020231304292 30/10/2023 DEVENDRA NATH MAHTO 3401017WL077011 DEVENDRA NATH MAHTO 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7961453321 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-006/53
(BANSIYA) 		3401017000NRG24301020231304293 30/10/2023 KALABATI DEVI 3401017WL077011 KALABATI DEVI 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7961453336 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-006/7
(BANSIYA) 		3401017000NRG24301020231304261 30/10/2023 CHNDRA AHIR 3401017WL077009 CHNDRA AHIR 00415 SBIN0006445 1140 1140 Rejected 24/11/2023 7961453359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 RAHE JH-01-017-002-006/7
(BANSIYA) 		3401017000NRG24301020231304262 30/10/2023 PRATHMI DEVI 3401017WL077009 PRATHMI DEVI 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7961453330 MRS PRATHAMI DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-006/70
(BANSIYA) 		3401017000NRG24301020231304197 30/10/2023 MADAN KUMAR MAHTO 3401017WL077005 MADAN KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961453325 MR MADAN KUMAR MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-006/70
(BANSIYA) 		3401017000NRG24301020231304198 30/10/2023 RENUKA DEVI 3401017WL077005 RENUKA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961453327 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-006/718
(BANSIYA) 		3401017000NRG24301020231304199 30/10/2023 Umesh Kumar Mahto 3401017WL077005 Umesh Kumar Mahto 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961453337 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 40128 40128
54 RAHE JH-01-017-002-001/502
(BANSIYA) 		3401017000NRG24301020231304185 30/10/2023 SATYANARAYAN MAHTO 3401017WL077005 SATYANARAYAN MAHTO 00415 SBIN0016003 1368 1368 Processed 24/11/2023 7961453333 MR SATYANARAYAN MAHTO STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-002-001/516
(BANSIYA) 		3401017000NRG24301020231304238 30/10/2023 PARDEEP KUMAR MAHTO 3401017WL077008 PARDEEP KUMAR MAHTO 00415 SBIN0016003 1140 1140 Processed 24/11/2023 7961453329 MR PARDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2508 2508
56 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24301020231304154 30/10/2023 SONARAM MUNDA 3401017WL077004 SONARAM MUNDA 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7961453311 SONARAM MUNDA UNION BANK OF INDIA(508500)
57 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24301020231304155 30/10/2023 UMA DEVI 3401017WL077004 UMA DEVI 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7961453309 UMA DEVI W/O SONARAM MUNDA UNION BANK OF INDIA(508500)
58 RAHE JH-01-017-002-002/385
(BANSIYA) 		3401017000NRG24301020231304157 30/10/2023 RAMNI KUMARI 3401017WL077004 RAMNI KUMARI 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7961453310 RAMNI KUMARI UNION BANK OF INDIA(508500)
59 RAHE JH-01-017-002-002/415
(BANSIYA) 		3401017000NRG24301020231304160 30/10/2023 MANMOHAN SINGH MUNDA 3401017WL077004 MANMOHAN SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7961453312 MANMOHAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAHE JH-01-017-002-002/415
(BANSIYA) 		3401017000NRG24301020231304161 30/10/2023 SUSHILA DEVI 3401017WL077004 SUSHILA DEVI 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7961453314 SUSHILA DEVI UNION BANK OF INDIA(508500)
61 RAHE JH-01-017-002-004/212
(BANSIYA) 		3401017000NRG24301020231304258 30/10/2023 BHIM MAHTO 3401017WL077009 BHIM MAHTO 00468 UBIN0530093 1140 1140 Processed 24/11/2023 7961453308 BHIMA MAHTO S/O SARGHU MAHTO UNION BANK OF INDIA(508500)
62 RAHE JH-01-017-002-006/39
(BANSIYA) 		3401017000NRG24301020231304280 30/10/2023 LAKHINDRA LOHRA 3401017WL077010 LAKHINDRA LOHRA 00468 UBIN0530093 684 684 Processed 24/11/2023 7961453313 LAKHINDRA LOHAR UNION BANK OF INDIA(508500)
SubTotal 8664 8664
Total 75012 75012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_301023APB_FTO_697774 Bank of Baroda BARB0VJTATI TATISILVE 2280
2 SILLI JH3401017002_301023APB_FTO_697774 BANK OF INDIA BKID0004927 SONAHATU 2052
3 SILLI JH3401017002_301023APB_FTO_697774 BANK OF INDIA BKID0004953 SILLI 1368
4 SILLI JH3401017002_301023APB_FTO_697774 BANK OF INDIA BKID0004957 TATISILWAI 1140
5 SILLI JH3401017002_301023APB_FTO_697774 Indian Bank IDIB000M551 Ranchi Mahilong 1368
6 SILLI JH3401017002_301023APB_FTO_697774 Indian Bank IDIB000T527 Tattisilwai 1140
7 SILLI JH3401017002_301023APB_FTO_697774 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 1140
8 SILLI JH3401017002_301023APB_FTO_697774 State Bank of India SBIN0003656 MURI 1368
9 SILLI JH3401017002_301023APB_FTO_697774 State Bank of India SBIN0006306 PATRAHATU 11856
10 SILLI JH3401017002_301023APB_FTO_697774 State Bank of India SBIN0006445 RAHE 40128
11 SILLI JH3401017002_301023APB_FTO_697774 State Bank of India SBIN0016003 TATI SILWAY 2508
12 SILLI JH3401017002_301023APB_FTO_697774 Union Bank of India UBIN0530093 SILLI 8664

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