Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:33:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_121023APB_FTO_640690
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-01-017-002-003/17
(BANSIYA) 		3401017000NRG24Z121020231214735 12/10/2023 SIKENDRA PRAJAPATI 3401017WL071655 SIKENDRA PRAJAPATI 00165 IBKL0001749 162 162 Processed 13/10/2023 S22449615 SIKANDAR PRAJAPATI IDBI BANK(607095)
SubTotal 162 162
2 RAHE JH-01-017-002-004/278
(BANSIYA) 		3401017000NRG24Z121020231214736 12/10/2023 SRIPAD MAHTO 3401017WL071655 SRIPAD MAHTO 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MR SHRIPAD MAHTO STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-002-004/309
(BANSIYA) 		3401017000NRG24Z121020231214737 12/10/2023 Rewati devi 3401017WL071655 Rewati devi 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 REBATI DEVI BANK OF INDIA(508505)
4 RAHE JH-01-017-002-004/40
(BANSIYA) 		3401017000NRG24Z121020231214738 12/10/2023 TIJAN DEVI 3401017WL071655 TIJAN DEVI 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MRS JITAN DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-002-004/46
(BANSIYA) 		3401017000NRG24Z121020231214739 12/10/2023 GURUBARI DEVI 3401017WL071655 GURUBARI DEVI 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-006/3
(BANSIYA) 		3401017000NRG24Z121020231214740 12/10/2023 NAND KISHOR MAHTO 3401017WL071655 NAND KISHOR MAHTO 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-006/33
(BANSIYA) 		3401017000NRG24Z121020231214741 12/10/2023 GOVARDHAN AHIR 3401017WL071655 GOVARDHAN AHIR 00415 SBIN0006445 81 81 Processed 13/10/2023 S22449615 MR GOVARDHAN AHIR STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-006/69
(BANSIYA) 		3401017000NRG24Z121020231214743 12/10/2023 MANTHRA KUMARI 3401017WL071655 MANTHRA KUMARI 00415 SBIN0006445 81 81 Processed 13/10/2023 S22449615 MRS MANTHRA KUMARI STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-006/7
(BANSIYA) 		3401017000NRG24Z121020231214744 12/10/2023 CHNDRA AHIR 3401017WL071655 CHNDRA AHIR 00415 SBIN0006445 162 162 Rejected 13/10/2023 S22449615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RAHE JH-01-017-002-006/7
(BANSIYA) 		3401017000NRG24Z121020231214745 12/10/2023 PRATHMI DEVI 3401017WL071655 PRATHMI DEVI 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MRS PRATHAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
11 RAHE JH-01-017-002-006/33
(BANSIYA) 		3401017000NRG24Z121020231214742 12/10/2023 SUNITA DEVI 3401017WL071655 SUNITA DEVI 00468 UBIN0530093 81 81 Processed 13/10/2023 S22449615 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_121023APB_FTO_640690 IDBI Bank IBKL0001749 muri 162
2 SILLI JH3401017002_121023APB_FTO_640690 State Bank of India SBIN0006445 RAHE 1296
3 SILLI JH3401017002_121023APB_FTO_640690 Union Bank of India UBIN0530093 SILLI 81

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