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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:37:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_090623APB_FTO_217291
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-01-017-002-003/493
(BANSIYA) 		3401017000NRG24Z090620230401768 09/06/2023 DHANESHWAR MAHTO 3401017WL021855 DHANESHWAR MAHTO 00048 BKID0004927 162 162 Processed 23/07/2023 S32538810 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
2 RAHE JH-01-017-002-003/493
(BANSIYA) 		3401017000NRG24Z090620230401769 09/06/2023 SHEELA DEVI 3401017WL021855 SHEELA DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538810 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-002-004/110
(BANSIYA) 		3401017000NRG24Z090620230401773 09/06/2023 NUNIBALA DEVI 3401017WL021855 NUNIBALA DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538810 NUNIBALA DEVI BANK OF INDIA(508505)
4 RAHE JH-01-017-002-004/742
(BANSIYA) 		3401017000NRG24Z090620230401786 09/06/2023 GIRJA DEVI 3401017WL021855 GIRJA DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538810 GIRJA DEVI BANK OF INDIA(508505)
SubTotal 648 648
5 RAHE JH-01-017-002-001/295
(BANSIYA) 		3401017000NRG24Z090620230401754 09/06/2023 NARESH MAHTO 3401017WL021855 NARESH MAHTO 00165 IBKL0001749 162 162 Processed 23/07/2023 S32538810 MR NARESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
6 RAHE JH-01-017-002-001/702
(BANSIYA) 		3401017000NRG24Z090620230401763 09/06/2023 CHANDRAMOHAN MAHTO 3401017WL021855 CHANDRAMOHAN MAHTO 00177 IOBA0003382 162 162 Processed 23/07/2023 S32538810 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
7 RAHE JH-01-017-002-004/234
(BANSIYA) 		3401017000NRG24Z090620230401776 09/06/2023 KALHA MAHTO 3401017WL021855 KALHA MAHTO 00415 SBIN0000167 162 162 Processed 23/07/2023 S32538810 MR KALHA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
8 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24Z090620230401749 09/06/2023 Karma Mahto 3401017WL021855 Karma Mahto 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538810 MR KARMA MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-001/306
(BANSIYA) 		3401017000NRG24Z090620230401755 09/06/2023 SURODHANI DEVI 3401017WL021855 SURODHANI DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538810 MRS SURODHANI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-001/399
(BANSIYA) 		3401017000NRG24Z090620230401756 09/06/2023 AGHNI DEVI 3401017WL021855 AGHNI DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538810 MRS ADHANI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/402
(BANSIYA) 		3401017000NRG24Z090620230401758 09/06/2023 RAJOBALA DEVI 3401017WL021855 RAJOBALA DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538810 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/477
(BANSIYA) 		3401017000NRG24Z090620230401760 09/06/2023 TILESHWARI DEVI 3401017WL021855 TILESHWARI DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538810 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-003/135
(BANSIYA) 		3401017000NRG24Z090620230401764 09/06/2023 SOMBARI DEVI 3401017WL021855 SOMBARI DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538810 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-003/449
(BANSIYA) 		3401017000NRG24Z090620230401767 09/06/2023 PEMOSHAWRI KUMARI 3401017WL021855 PEMOSHAWRI KUMARI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538810 MS PEMOSHAWRI KUMARI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-003/449
(BANSIYA) 		3401017000NRG24Z090620230401766 09/06/2023 SAROJ NATH MAHTO 3401017WL021855 SAROJ NATH MAHTO 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538810 MR SAROJ KUMAR MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-003/88
(BANSIYA) 		3401017000NRG24Z090620230401771 09/06/2023 RENGHU LOHRA 3401017WL021855 RENGHU LOHRA 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538810 MR RENGHU LOHRA STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-004/623
(BANSIYA) 		3401017000NRG24Z090620230401781 09/06/2023 SHANTI DEVI 3401017WL021855 SHANTI DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538810 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-004/65
(BANSIYA) 		3401017000NRG24Z090620230401782 09/06/2023 PASHUPATI MAHTO 3401017WL021855 PASHUPATI MAHTO 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538810 PASHUPATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 1782 1782
19 RAHE JH-01-017-002-001/143
(BANSIYA) 		3401017000NRG24Z090620230401750 09/06/2023 SHUSHILA DEVI 3401017WL021855 SHUSHILA DEVI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538810 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24Z090620230401751 09/06/2023 Ranglal Mahto 3401017WL021855 Ranglal Mahto 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538810 RANGLAL MAHTO INDIAN OVERSEAS BANK(508541)
21 RAHE JH-01-017-002-001/252
(BANSIYA) 		3401017000NRG24Z090620230401753 09/06/2023 HARI CHARAN SINGH MUNDA 3401017WL021855 HARI CHARAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538810 MR HARICHARAN MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24Z090620230401757 09/06/2023 RAJKISHORE MAHTO 3401017WL021855 RAJKISHORE MAHTO 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538810 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/476
(BANSIYA) 		3401017000NRG24Z090620230401759 09/06/2023 RAM MOHAN MAHTO 3401017WL021855 RAM MOHAN MAHTO 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538810 RAM MOHAN MAHTO INDIAN OVERSEAS BANK(508541)
24 RAHE JH-01-017-002-001/660
(BANSIYA) 		3401017000NRG24Z090620230401761 09/06/2023 PANESHWARI DEVI 3401017WL021855 PANESHWARI DEVI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538810 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-004/106
(BANSIYA) 		3401017000NRG24Z090620230401772 09/06/2023 MANIRAM MUNDA 3401017WL021855 MANIRAM MUNDA 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538810 MR MANIRAM MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-004/125
(BANSIYA) 		3401017000NRG24Z090620230401774 09/06/2023 MANJURA DEVI 3401017WL021855 MANJURA DEVI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538810 MANJURA DEVI BANK OF INDIA(508505)
27 RAHE JH-01-017-002-004/156
(BANSIYA) 		3401017000NRG24Z090620230401775 09/06/2023 SHUKRAMANI DEVI 3401017WL021855 SHUKRAMANI DEVI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538810 MRS SHUKRAMANI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-004/241
(BANSIYA) 		3401017000NRG24Z090620230401777 09/06/2023 RAVI MUNDA 3401017WL021855 RAVI MUNDA 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538810 MR RAVI MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-004/242
(BANSIYA) 		3401017000NRG24Z090620230401778 09/06/2023 PADDA DEVI 3401017WL021855 PADDA DEVI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538810 Mrs. PADDA DEVI VANANCHAL GRAMIN BANK(607210)
30 RAHE JH-01-017-002-004/572
(BANSIYA) 		3401017000NRG24Z090620230401779 09/06/2023 SITA DEVI 3401017WL021855 SITA DEVI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538810 MRS SITA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-004/613
(BANSIYA) 		3401017000NRG24Z090620230401780 09/06/2023 NARESH SINGH MUNDA 3401017WL021855 NARESH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538810 MR NARESH SINGH MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-004/656
(BANSIYA) 		3401017000NRG24Z090620230401784 09/06/2023 SUNITA KUMARI 3401017WL021855 SUNITA KUMARI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538810 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
33 RAHE JH-01-017-002-001/668
(BANSIYA) 		3401017000NRG24Z090620230401762 09/06/2023 TULSI MAHTO 3401017WL021855 TULSI MAHTO 00415 SBIN0016003 162 162 Processed 23/07/2023 S32538810 MR TULSI MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
34 RAHE JH-01-017-002-004/739
(BANSIYA) 		3401017000NRG24Z090620230401785 09/06/2023 TUSU DEVI 3401017WL021855 TUSU DEVI 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538810 MRS TUSU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_090623APB_FTO_217291 BANK OF INDIA BKID0004927 SONAHATU 648
2 SILLI JH3401017002_090623APB_FTO_217291 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017002_090623APB_FTO_217291 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
4 SILLI JH3401017002_090623APB_FTO_217291 State Bank of India SBIN0000167 RANCHI 162
5 SILLI JH3401017002_090623APB_FTO_217291 State Bank of India SBIN0006306 PATRAHATU 1782
6 SILLI JH3401017002_090623APB_FTO_217291 State Bank of India SBIN0006445 RAHE 2268
7 SILLI JH3401017002_090623APB_FTO_217291 State Bank of India SBIN0016003 TATI SILWAY 162
8 SILLI JH3401017002_090623APB_FTO_217291 Union Bank of India UBIN0530093 SILLI 162

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