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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:25:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_070623APB_FTO_209447
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-01-017-002-001/172
(BANSIYA) 		3401017000NRG24070620230386182 07/06/2023 Shiva Lohra 3401017WL021083 Shiva Lohra 00045 BARB0BUNDUX 1368 1368 Processed 12/06/2023 2461164291 Shiva Lohra BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-017-002-001/716
(BANSIYA) 		3401017000NRG24070620230387710 07/06/2023 YOGYA DEVI 3401017WL021166 YOGYA DEVI 00045 BARB0VJTATI 1368 1368 Processed 12/06/2023 2461164292 MRS YAGYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 RAHE JH-01-017-002-004/122
(BANSIYA) 		3401017000NRG24070620230386209 07/06/2023 SHIVANI DEVI 3401017WL021083 SHIVANI DEVI 00048 BKID0004927 1368 1368 Processed 12/06/2023 2461164288 SHIVANI DEVI BANK OF INDIA(508505)
4 RAHE JH-01-017-002-004/331
(BANSIYA) 		3401017000NRG24070620230386212 07/06/2023 JYOTI DEVI 3401017WL021083 JYOTI DEVI 00048 BKID0004927 1368 1368 Processed 12/06/2023 2461164289 JYOTI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
5 RAHE JH-01-017-002-003/17
(BANSIYA) 		3401017000NRG24070620230386205 07/06/2023 SIKENDRA PRAJAPATI 3401017WL021083 SIKENDRA PRAJAPATI 00165 IBKL0001749 1368 1368 Processed 12/06/2023 2461164242 SIKANDAR PRAJAPATI IDBI BANK(607095)
SubTotal 1368 1368
6 RAHE JH-01-017-002-001/464
(BANSIYA) 		3401017000NRG24070620230386195 07/06/2023 URMILA DEVI 3401017WL021083 URMILA DEVI 00176 IDIB000R010 1368 1368 Processed 12/06/2023 2461164290 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
7 RAHE JH-01-017-002-001/254
(BANSIYA) 		3401017000NRG24070620230387700 07/06/2023 SULEMAN TOPPO 3401017WL021166 SULEMAN TOPPO 00177 IOBA0003382 1368 1368 Processed 12/06/2023 2461164263 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-001/718
(BANSIYA) 		3401017000NRG24070620230387711 07/06/2023 DHARAM MAHATO 3401017WL021166 DHARAM MAHATO 00177 IOBA0003382 1368 1368 Processed 12/06/2023 2461164264 DHARAM MAHATO,ANJANA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
9 RAHE JH-01-017-002-001/37
(BANSIYA) 		3401017000NRG24070620230386191 07/06/2023 SANJAY GONJHU 3401017WL021083 SANJAY GONJHU 00415 SBIN0003656 1368 1368 Processed 12/06/2023 2461164251 MR SANJAY GONJHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 RAHE JH-01-017-002-001/1
(BANSIYA) 		3401017000NRG24070620230386180 07/06/2023 PURN CHANDRA MUKHIYAR 3401017WL021083 PURN CHANDRA MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 12/06/2023 2461164252 MR PURNA CHANDRA MUKHIYAR STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/150
(BANSIYA) 		3401017000NRG24070620230387697 07/06/2023 Basudev Mahto 3401017WL021166 Basudev Mahto 00415 SBIN0006306 1368 1368 Processed 12/06/2023 2461164258 MR BASUDEV MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/3
(BANSIYA) 		3401017000NRG24070620230386185 07/06/2023 MAHADEV MUNDA 3401017WL021083 MAHADEV MUNDA 00415 SBIN0006306 1368 1368 Processed 12/06/2023 2461164259 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/308
(BANSIYA) 		3401017000NRG24070620230386188 07/06/2023 SABITA DEVI 3401017WL021083 SABITA DEVI 00415 SBIN0006306 1368 1368 Processed 12/06/2023 2461164280 MRS SABITA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/319
(BANSIYA) 		3401017000NRG24070620230386189 07/06/2023 DIWASHWAR MAHTO 3401017WL021083 DIWASHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 12/06/2023 2461164240 DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/521
(BANSIYA) 		3401017000NRG24070620230387704 07/06/2023 Bhagirath Mahto 3401017WL021166 Bhagirath Mahto 00415 SBIN0006306 1368 1368 Processed 12/06/2023 2461164250 MR BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-001/575
(BANSIYA) 		3401017000NRG24070620230387707 07/06/2023 SABITA DEVI 3401017WL021166 SABITA DEVI 00415 SBIN0006306 1368 1368 Processed 12/06/2023 2461164271 MRS SABITA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/63
(BANSIYA) 		3401017000NRG24070620230386197 07/06/2023 PHALGUNI MAHTO 3401017WL021083 PHALGUNI MAHTO 00415 SBIN0006306 1368 1368 Processed 12/06/2023 2461164241 MR FALGUNI MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-001/81
(BANSIYA) 		3401017000NRG24070620230386202 07/06/2023 KALA DEVI 3401017WL021083 KALA DEVI 00415 SBIN0006306 1368 1368 Processed 12/06/2023 2461164262 MRS KALO RAM DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-003/1
(BANSIYA) 		3401017000NRG24070620230387712 07/06/2023 Kameshwar Prajapati 3401017WL021166 Kameshwar Prajapati 00415 SBIN0006306 1368 1368 Processed 12/06/2023 2461164253 MR KAMESHWAR KUMHAR STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-003/109
(BANSIYA) 		3401017000NRG24070620230387713 07/06/2023 GHASIYA MUND 3401017WL021166 GHASIYA MUND 00415 SBIN0006306 1368 1368 Processed 12/06/2023 2461164266 MR GHASIYA MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-003/477
(BANSIYA) 		3401017000NRG24070620230387717 07/06/2023 REKHA DEVI 3401017WL021166 REKHA DEVI 00415 SBIN0006306 1368 1368 Processed 12/06/2023 2461164267 MRS REKHA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24070620230387720 07/06/2023 TULESHWAR MAHTO 3401017WL021166 TULESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 12/06/2023 2461164256 MR TULESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 17784 17784
23 RAHE JH-01-017-002-001/1
(BANSIYA) 		3401017000NRG24070620230386181 07/06/2023 REWATI DEVI 3401017WL021083 REWATI DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461164276 MRS REWATI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/111
(BANSIYA) 		3401017000NRG24070620230387693 07/06/2023 CHAMELI DEVI 3401017WL021166 CHAMELI DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461164274 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/111
(BANSIYA) 		3401017000NRG24070620230387694 07/06/2023 SHANKAR MUNDA 3401017WL021166 SHANKAR MUNDA 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461164269 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24070620230387698 07/06/2023 VISHAWANATH MAHTO 3401017WL021166 VISHAWANATH MAHTO 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461164272 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24070620230387699 07/06/2023 ASHTMI DEVI 3401017WL021166 ASHTMI DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461164255 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/28
(BANSIYA) 		3401017000NRG24070620230387701 07/06/2023 Purni Devi 3401017WL021166 Purni Devi 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461164265 MRS PURNI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/3
(BANSIYA) 		3401017000NRG24070620230386186 07/06/2023 NUNI DEVI 3401017WL021083 NUNI DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461164260 MRS NUNI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/322
(BANSIYA) 		3401017000NRG24070620230386190 07/06/2023 DHANANJAY MAHTO 3401017WL021083 DHANANJAY MAHTO 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461164257 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/427
(BANSIYA) 		3401017000NRG24070620230386192 07/06/2023 BARAN MAHTO 3401017WL021083 BARAN MAHTO 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461164281 MR BARAN MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/427
(BANSIYA) 		3401017000NRG24070620230386193 07/06/2023 JAYANTI DEVI 3401017WL021083 JAYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461164273 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-001/551
(BANSIYA) 		3401017000NRG24070620230387705 07/06/2023 SHANTI DEVI 3401017WL021166 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461164277 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-001/574
(BANSIYA) 		3401017000NRG24070620230387706 07/06/2023 SAVITRI DEVI 3401017WL021166 SAVITRI DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461164286 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
35 RAHE JH-01-017-002-001/596
(BANSIYA) 		3401017000NRG24070620230387708 07/06/2023 Sunita Kumari 3401017WL021166 Sunita Kumari 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461164287 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
36 RAHE JH-01-017-002-001/618
(BANSIYA) 		3401017000NRG24070620230387709 07/06/2023 BINA DEVI 3401017WL021166 BINA DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461164282 MRS BINA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-001/727
(BANSIYA) 		3401017000NRG24070620230386201 07/06/2023 Bhutan Devi 3401017WL021083 Bhutan Devi 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461164285 Mrs. BHUTAN DEVI VANANCHAL GRAMIN BANK(607210)
38 RAHE JH-01-017-002-003/12
(BANSIYA) 		3401017000NRG24070620230387714 07/06/2023 Jageshwar Lohra 3401017WL021166 Jageshwar Lohra 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461164278 MR JAGESHWAR LOHRA STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-003/309
(BANSIYA) 		3401017000NRG24070620230387716 07/06/2023 KARMI DEVI 3401017WL021166 KARMI DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461164283 MRS KARMI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-003/478
(BANSIYA) 		3401017000NRG24070620230387718 07/06/2023 RIJHANI DEVI 3401017WL021166 RIJHANI DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461164279 MRS RIJHANI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-003/488
(BANSIYA) 		3401017000NRG24070620230386206 07/06/2023 ANJU DEVI 3401017WL021083 ANJU DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461164284 MR ANJU DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24070620230387719 07/06/2023 PINKI DEVI 3401017WL021166 PINKI DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461164243 MRS PINKI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-003/9
(BANSIYA) 		3401017000NRG24070620230386208 07/06/2023 GURUBARI DEVI 3401017WL021083 GURUBARI DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461164275 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-003/9
(BANSIYA) 		3401017000NRG24070620230386207 07/06/2023 SARANAND PRAJAPATI 3401017WL021083 SARANAND PRAJAPATI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461164270 MR SADANANDA KUMHAR STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-004/132
(BANSIYA) 		3401017000NRG24070620230387751 07/06/2023 JUTHHURAM MAHTO 3401017WL021167 JUTHHURAM MAHTO 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461164249 MR JUTHU RAM MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-004/278
(BANSIYA) 		3401017000NRG24070620230386210 07/06/2023 SRIPAD MAHTO 3401017WL021083 SRIPAD MAHTO 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461164268 MR SHRIPAD MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-004/315
(BANSIYA) 		3401017000NRG24070620230386211 07/06/2023 Savarni Devi 3401017WL021083 Savarni Devi 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461164261 MRS SAVARNI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-006/3
(BANSIYA) 		3401017000NRG24070620230386215 07/06/2023 NAND KISHOR MAHTO 3401017WL021083 NAND KISHOR MAHTO 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461164254 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 35568 35568
49 RAHE JH-01-017-002-001/284
(BANSIYA) 		3401017000NRG24070620230387702 07/06/2023 SHARUBALA DEVI 3401017WL021166 SHARUBALA DEVI 00468 UBIN0530093 1368 1368 Processed 12/06/2023 2461164248 SHARUBALA DEVI UNION BANK OF INDIA(508500)
50 RAHE JH-01-017-002-001/612
(BANSIYA) 		3401017000NRG24070620230386196 07/06/2023 VIBHUTI LOHRA 3401017WL021083 VIBHUTI LOHRA 00468 UBIN0530093 1368 1368 Processed 12/06/2023 2461164246 MR VIBHUTI LOHRA STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-001/63
(BANSIYA) 		3401017000NRG24070620230386198 07/06/2023 LAWANTI DEVI 3401017WL021083 LAWANTI DEVI 00468 UBIN0530093 1368 1368 Processed 12/06/2023 2461164244 LAWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAHE JH-01-017-002-001/683
(BANSIYA) 		3401017000NRG24070620230386200 07/06/2023 NIRMAL GONJHU 3401017WL021083 NIRMAL GONJHU 00468 UBIN0530093 1368 1368 Processed 12/06/2023 2461164247 NIRMAL GONJHU UNION BANK OF INDIA(508500)
53 RAHE JH-01-017-002-004/347
(BANSIYA) 		3401017000NRG24070620230386213 07/06/2023 LAKHIMANI DEVI 3401017WL021083 LAKHIMANI DEVI 00468 UBIN0530093 1368 1368 Processed 12/06/2023 2461164245 LAKHIMANI DEVI WO JANMENJAY MAHATO UNION BANK OF INDIA(508500)
SubTotal 6840 6840
54 RAHE JH-01-017-002-001/117
(BANSIYA) 		3401017000NRG24070620230387695 07/06/2023 KISHTO DEVI 3401017WL021166 KISHTO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2461164293 MR KISHTO DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 73872 73872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_070623APB_FTO_209447 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SILLI JH3401017002_070623APB_FTO_209447 Bank of Baroda BARB0VJTATI TATISILVE 1368
3 SILLI JH3401017002_070623APB_FTO_209447 BANK OF INDIA BKID0004927 SONAHATU 2736
4 SILLI JH3401017002_070623APB_FTO_209447 IDBI Bank IBKL0001749 muri 1368
5 SILLI JH3401017002_070623APB_FTO_209447 Indian Bank IDIB000R010 RANCHI 1368
6 SILLI JH3401017002_070623APB_FTO_209447 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
7 SILLI JH3401017002_070623APB_FTO_209447 State Bank of India SBIN0003656 MURI 1368
8 SILLI JH3401017002_070623APB_FTO_209447 State Bank of India SBIN0006306 PATRAHATU 17784
9 SILLI JH3401017002_070623APB_FTO_209447 State Bank of India SBIN0006445 RAHE 35568
10 SILLI JH3401017002_070623APB_FTO_209447 Union Bank of India UBIN0530093 SILLI 6840
11 SILLI JH3401017002_070623APB_FTO_209447 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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