Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:53:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_260124APB_FTO_906828
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-01-017-002-004/322
(BANSIYA) 		3401017000NRG24Z260120241604597 26/01/2024 SIMA DEVI 3401017WL098370 SIMA DEVI 00048 BKID0004911 162 162 Processed 10/02/2024 S41122736 SIMA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-017-002-004/110
(BANSIYA) 		3401017000NRG24Z260120241604536 26/01/2024 NUNIBALA DEVI 3401017WL098364 NUNIBALA DEVI 00048 BKID0004927 162 162 Processed 10/02/2024 S41122736 NUNIBALA DEVI BANK OF INDIA(508505)
3 RAHE JH-01-017-002-004/579
(BANSIYA) 		3401017000NRG24Z260120241604598 26/01/2024 Vishka Devi 3401017WL098370 Vishka Devi 00048 BKID0004927 162 162 Processed 10/02/2024 S41122736 MRS VISHKA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-002-004/742
(BANSIYA) 		3401017000NRG24Z260120241604555 26/01/2024 GIRJA DEVI 3401017WL098364 GIRJA DEVI 00048 BKID0004927 162 162 Processed 10/02/2024 S41122736 GIRJA DEVI BANK OF INDIA(508505)
SubTotal 486 486
5 RAHE JH-01-017-002-004/755
(BANSIYA) 		3401017000NRG24Z260120241604557 26/01/2024 MANISH KUMAR MAHTO 3401017WL098364 MANISH KUMAR MAHTO 00089 CBIN0281559 162 162 Processed 10/02/2024 S41122736 MR MANISH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
6 RAHE JH-01-017-002-004/288
(BANSIYA) 		3401017000NRG24Z260120241604542 26/01/2024 ANITA DEVI 3401017WL098364 ANITA DEVI 00177 IOBA0003321 162 162 Processed 10/02/2024 S41122736 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
7 RAHE JH-01-017-002-004/234
(BANSIYA) 		3401017000NRG24Z260120241604541 26/01/2024 KALHA MAHTO 3401017WL098364 KALHA MAHTO 00415 SBIN0000167 162 162 Processed 10/02/2024 S41122736 MR KALHA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
8 RAHE JH-01-017-002-003/158
(BANSIYA) 		3401017000NRG24Z260120241604535 26/01/2024 BASANT KUMAR MAHTO 3401017WL098364 BASANT KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 10/02/2024 S41122736 BASANT KUMAR MAHTO BANK OF INDIA(508505)
9 RAHE JH-01-017-002-004/237
(BANSIYA) 		3401017000NRG24Z260120241604593 26/01/2024 SUBHADRA DEVI 3401017WL098370 SUBHADRA DEVI 00415 SBIN0006306 162 162 Processed 10/02/2024 S41122736 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-004/65
(BANSIYA) 		3401017000NRG24Z260120241604553 26/01/2024 PASHUPATI MAHTO 3401017WL098364 PASHUPATI MAHTO 00415 SBIN0006306 162 162 Processed 10/02/2024 S41122736 PASHUPATI MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-004/86
(BANSIYA) 		3401017000NRG24Z260120241604559 26/01/2024 JYOTI AHIR 3401017WL098364 JYOTI AHIR 00415 SBIN0006306 162 162 Processed 10/02/2024 S41122736 MR JYOTISH AHIR STATE BANK OF INDIA(508548)
SubTotal 648 648
12 RAHE JH-01-017-002-001/153
(BANSIYA) 		3401017000NRG24Z260120241604533 26/01/2024 LILA DEVI 3401017WL098364 LILA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MISS LILA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/582
(BANSIYA) 		3401017000NRG24Z260120241604534 26/01/2024 RAJENDRA GONJHU 3401017WL098364 RAJENDRA GONJHU 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR RAJENDRA GONJHU STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-004/106
(BANSIYA) 		3401017000NRG24Z260120241604592 26/01/2024 MANIRAM MUNDA 3401017WL098370 MANIRAM MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR MANIRAM MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-004/125
(BANSIYA) 		3401017000NRG24Z260120241604537 26/01/2024 MANJURA DEVI 3401017WL098364 MANJURA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MANJURA DEVI BANK OF INDIA(508505)
16 RAHE JH-01-017-002-004/15
(BANSIYA) 		3401017000NRG24Z260120241604538 26/01/2024 NARAYAN MAHTO 3401017WL098364 NARAYAN MAHTO 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-004/156
(BANSIYA) 		3401017000NRG24Z260120241604539 26/01/2024 SHUKRAMANI DEVI 3401017WL098364 SHUKRAMANI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS SHUKRAMANI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-004/294
(BANSIYA) 		3401017000NRG24Z260120241604544 26/01/2024 Manju Mahto 3401017WL098364 Manju Mahto 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS MANJU DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-004/294
(BANSIYA) 		3401017000NRG24Z260120241604543 26/01/2024 Sunil Mahto 3401017WL098364 Sunil Mahto 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR SUNIL MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-004/296
(BANSIYA) 		3401017000NRG24Z260120241604545 26/01/2024 Sabita Devi 3401017WL098364 Sabita Devi 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS SABITA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-004/301
(BANSIYA) 		3401017000NRG24Z260120241604594 26/01/2024 BANESHWAR MUNDA 3401017WL098370 BANESHWAR MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR BANESHWAR MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-004/309
(BANSIYA) 		3401017000NRG24Z260120241604547 26/01/2024 Jaypal Kumar Mahto 3401017WL098364 Jaypal Kumar Mahto 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 JAYPAL KUMAR MAHTO BANK OF INDIA(508505)
23 RAHE JH-01-017-002-004/309
(BANSIYA) 		3401017000NRG24Z260120241604546 26/01/2024 Rewati devi 3401017WL098364 Rewati devi 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 REBATI DEVI BANK OF INDIA(508505)
24 RAHE JH-01-017-002-004/315
(BANSIYA) 		3401017000NRG24Z260120241604548 26/01/2024 Savarni Devi 3401017WL098364 Savarni Devi 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS SAVARNI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-004/321
(BANSIYA) 		3401017000NRG24Z260120241604596 26/01/2024 SANTOSHI KUMARI 3401017WL098370 SANTOSHI KUMARI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 Mrs. SANTOSHI KUMARI CENTRAL BANK OF INDIA(607115)
26 RAHE JH-01-017-002-004/37
(BANSIYA) 		3401017000NRG24Z260120241604549 26/01/2024 DROPADI DEVI 3401017WL098364 DROPADI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-004/46
(BANSIYA) 		3401017000NRG24Z260120241604550 26/01/2024 GURUBARI DEVI 3401017WL098364 GURUBARI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-004/566
(BANSIYA) 		3401017000NRG24Z260120241604551 26/01/2024 USHA DEVI 3401017WL098364 USHA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS USHA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-004/589
(BANSIYA) 		3401017000NRG24Z260120241604599 26/01/2024 BRAHMA MUNDA 3401017WL098370 BRAHMA MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR BRAHMA MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-004/619
(BANSIYA) 		3401017000NRG24Z260120241604600 26/01/2024 YOGENDRA MAHTO 3401017WL098370 YOGENDRA MAHTO 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR YOGENDRA MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-004/647
(BANSIYA) 		3401017000NRG24Z260120241604552 26/01/2024 BABITA KUMARI 3401017WL098364 BABITA KUMARI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 BABITA KUMARI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-004/725
(BANSIYA) 		3401017000NRG24Z260120241604554 26/01/2024 PRAMESHWAR MAHTO 3401017WL098364 PRAMESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MASTER PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-004/754
(BANSIYA) 		3401017000NRG24Z260120241604556 26/01/2024 BASANTI KUMARI 3401017WL098364 BASANTI KUMARI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 BASANTI KUMARI BANK OF INDIA(508505)
34 RAHE JH-01-017-002-004/77
(BANSIYA) 		3401017000NRG24Z260120241604558 26/01/2024 REKHA DEVI 3401017WL098364 REKHA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS REKHA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-004/84
(BANSIYA) 		3401017000NRG24Z260120241604601 26/01/2024 BIDHAPA DEVI 3401017WL098370 BIDHAPA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 BIDHPA DEVI UNION BANK OF INDIA(508500)
SubTotal 3888 3888
36 RAHE JH-01-017-002-004/212
(BANSIYA) 		3401017000NRG24Z260120241604540 26/01/2024 BHIM MAHTO 3401017WL098364 BHIM MAHTO 00468 UBIN0530093 162 162 Processed 10/02/2024 S41122736 BHIMA MAHTO S/O SARGHU MAHTO UNION BANK OF INDIA(508500)
37 RAHE JH-01-017-002-004/316
(BANSIYA) 		3401017000NRG24Z260120241604595 26/01/2024 SHANTI DEVI 3401017WL098370 SHANTI DEVI 00468 UBIN0530093 162 162 Processed 10/02/2024 S41122736 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_260124APB_FTO_906828 BANK OF INDIA BKID0004911 BUNDU 162
2 SILLI JH3401017002_260124APB_FTO_906828 BANK OF INDIA BKID0004927 SONAHATU 486
3 SILLI JH3401017002_260124APB_FTO_906828 Central Bank Of India CBIN0281559 ANGARA 162
4 SILLI JH3401017002_260124APB_FTO_906828 Indian Overseas Bank IOBA0003321 Lalgunj 162
5 SILLI JH3401017002_260124APB_FTO_906828 State Bank of India SBIN0000167 RANCHI 162
6 SILLI JH3401017002_260124APB_FTO_906828 State Bank of India SBIN0006306 PATRAHATU 648
7 SILLI JH3401017002_260124APB_FTO_906828 State Bank of India SBIN0006445 RAHE 3888
8 SILLI JH3401017002_260124APB_FTO_906828 Union Bank of India UBIN0530093 SILLI 324

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