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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:02:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_231123APB_FTO_767295
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-01-017-002-001/717
(BANSIYA) 		3401017000NRG24231120231403917 23/11/2023 DHARNI DEVI 3401017WL083819 DHARNI DEVI 00045 BARB0VJTATI 1368 1368 Processed 01/01/2024 9008296559 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 RAHE JH-01-017-002-004/737
(BANSIYA) 		3401017000NRG24231120231403854 23/11/2023 PANKAJ KUMAR 3401017WL083816 PANKAJ KUMAR 00048 BKID0004908 1368 1368 Processed 01/01/2024 9008296555 PANKAJ KUMAR S/O MANOHAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-017-002-004/110
(BANSIYA) 		3401017000NRG24231120231403882 23/11/2023 NUNIBALA DEVI 3401017WL083817 NUNIBALA DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9008296587 NUNIBALA DEVI BANK OF INDIA(508505)
4 RAHE JH-01-017-002-004/122
(BANSIYA) 		3401017000NRG24231120231403851 23/11/2023 SHIVANI DEVI 3401017WL083816 SHIVANI DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9008296586 SHIVANI DEVI BANK OF INDIA(508505)
5 RAHE JH-01-017-002-004/320
(BANSIYA) 		3401017000NRG24231120231403852 23/11/2023 MAMTA KUMARI 3401017WL083816 MAMTA KUMARI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9008296556 MAMTA KUMARI BANK OF INDIA(508505)
6 RAHE JH-01-017-002-004/577
(BANSIYA) 		3401017000NRG24231120231403853 23/11/2023 Pushpa Devi 3401017WL083816 Pushpa Devi 00048 BKID0004927 1368 1368 Processed 01/01/2024 9008296557 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-004/624
(BANSIYA) 		3401017000NRG24231120231403885 23/11/2023 SUMI DEVI 3401017WL083817 SUMI DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9008296558 MR LAKHINDRA MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-004/741
(BANSIYA) 		3401017000NRG24231120231403906 23/11/2023 Shishu Devi 3401017WL083818 Shishu Devi 00048 BKID0004927 684 684 Processed 01/01/2024 9008296560 MR SHARWAN KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 7524 7524
9 RAHE JH-01-017-002-003/680
(BANSIYA) 		3401017000NRG24231120231403849 23/11/2023 HEMANT PRAMANIK 3401017WL083816 HEMANT PRAMANIK 00415 SBIN0003656 1368 1368 Processed 01/01/2024 9008296561 MR HEMANT PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 RAHE JH-01-017-002-001/17
(BANSIYA) 		3401017000NRG24231120231403942 23/11/2023 RADHA HAJAM 3401017WL083821 RADHA HAJAM 00415 SBIN0006306 1368 1368 Processed 01/01/2024 9008296543 MR RADHA HAZAM STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/198
(BANSIYA) 		3401017000NRG24231120231403837 23/11/2023 SUCHAND MAHTO 3401017WL083816 SUCHAND MAHTO 00415 SBIN0006306 1368 1368 Processed 01/01/2024 9008296578 SUCHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAHE JH-01-017-002-001/419
(BANSIYA) 		3401017000NRG24231120231403841 23/11/2023 RAGHU NANDAN SAHU 3401017WL083816 RAGHU NANDAN SAHU 00415 SBIN0006306 1368 1368 Processed 01/01/2024 9008296585 RAGHU NANDAN SAHU STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/419
(BANSIYA) 		3401017000NRG24231120231403842 23/11/2023 RENU DEVI 3401017WL083816 RENU DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 9008296573 MR RAGHU NANDAN SAHU STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/70
(BANSIYA) 		3401017000NRG24231120231403848 23/11/2023 BANBASHI DEVI 3401017WL083816 BANBASHI DEVI 00415 SBIN0006306 1140 1140 Processed 01/01/2024 9008296541 MRS BANBASI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/70
(BANSIYA) 		3401017000NRG24231120231403847 23/11/2023 KARTIK SINGH MUNDA 3401017WL083816 KARTIK SINGH MUNDA 00415 SBIN0006306 1140 1140 Processed 01/01/2024 9008296580 KARTIK SINGH MUNDA UNION BANK OF INDIA(508500)
16 RAHE JH-01-017-002-003/72
(BANSIYA) 		3401017000NRG24231120231403850 23/11/2023 BANESHWAR MAHTO 3401017WL083816 BANESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 01/01/2024 9008296579 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 9120 9120
17 RAHE JH-01-017-002-001/138
(BANSIYA) 		3401017000NRG24231120231403941 23/11/2023 BUTAN DEVI 3401017WL083821 BUTAN DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008296546 Mrs. BUTAN DEVI VANANCHAL GRAMIN BANK(607210)
18 RAHE JH-01-017-002-001/146
(BANSIYA) 		3401017000NRG24231120231403876 23/11/2023 BIRENDRA NATH MAHTO 3401017WL083817 BIRENDRA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008296563 Mr. BIRENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
19 RAHE JH-01-017-002-001/146
(BANSIYA) 		3401017000NRG24231120231403877 23/11/2023 RAMBHA DEVI 3401017WL083817 RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 02/01/2024 9008296548 BIRENDRA N MAHTO INDIAN OVERSEAS BANK(508541)
20 RAHE JH-01-017-002-001/205
(BANSIYA) 		3401017000NRG24231120231403943 23/11/2023 BHARTI DEVI 3401017WL083821 BHARTI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008296565 MRS ARATI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/28
(BANSIYA) 		3401017000NRG24231120231403944 23/11/2023 Purni Devi 3401017WL083821 Purni Devi 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008296569 MRS PURNI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/38
(BANSIYA) 		3401017000NRG24231120231403838 23/11/2023 AAKLA MUNDA 3401017WL083816 AAKLA MUNDA 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008296572 MR AKLA MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/404
(BANSIYA) 		3401017000NRG24231120231403840 23/11/2023 SHIVANI DEVI 3401017WL083816 SHIVANI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008296588 MRS SIWANI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/478
(BANSIYA) 		3401017000NRG24231120231403945 23/11/2023 ROHITASHWA CHOUDHARY 3401017WL083821 ROHITASHWA CHOUDHARY 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008296577 MR ROHITASHWA CHOUDHRY STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/478
(BANSIYA) 		3401017000NRG24231120231403946 23/11/2023 SARITA KUMARI 3401017WL083821 SARITA KUMARI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008296539 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/503
(BANSIYA) 		3401017000NRG24231120231403947 23/11/2023 Pyari Devi 3401017WL083821 Pyari Devi 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008296553 PYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAHE JH-01-017-002-001/523
(BANSIYA) 		3401017000NRG24231120231403948 23/11/2023 MAHESHWARI DEVI 3401017WL083821 MAHESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008296552 MAHESHWARI KUMARI BANK OF INDIA(508505)
28 RAHE JH-01-017-002-001/544
(BANSIYA) 		3401017000NRG24231120231403843 23/11/2023 RANGO DEVI 3401017WL083816 RANGO DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008296544 MRS RANGO DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/581
(BANSIYA) 		3401017000NRG24231120231403844 23/11/2023 LILMANI DEVI 3401017WL083816 LILMANI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008296589 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/622
(BANSIYA) 		3401017000NRG24231120231403949 23/11/2023 RANTHU DEVI 3401017WL083821 RANTHU DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008296545 MRS RANTHU DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/65
(BANSIYA) 		3401017000NRG24231120231403845 23/11/2023 MANORANJAN MAHTO 3401017WL083816 MANORANJAN MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008296566 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/660
(BANSIYA) 		3401017000NRG24231120231403904 23/11/2023 PANESHWARI DEVI 3401017WL083818 PANESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008296547 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-002/44
(BANSIYA) 		3401017000NRG24231120231403966 23/11/2023 GANESH MAHLI 3401017WL083822 GANESH MAHLI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008296551 GANESH MAHLI UNION BANK OF INDIA(508500)
34 RAHE JH-01-017-002-003/136
(BANSIYA) 		3401017000NRG24231120231403878 23/11/2023 SUSHILA DEVI 3401017WL083817 SUSHILA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008296550 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-003/33
(BANSIYA) 		3401017000NRG24231120231403879 23/11/2023 ABHIRAM PRAMANIK 3401017WL083817 ABHIRAM PRAMANIK 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008296576 MR ABHI RAM HAJAM STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-003/455
(BANSIYA) 		3401017000NRG24231120231403880 23/11/2023 KAIKAI DEVI 3401017WL083817 KAIKAI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008296574 MRS KAIKAI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-004/340
(BANSIYA) 		3401017000NRG24231120231403884 23/11/2023 BRIHASPATI DEVI 3401017WL083817 BRIHASPATI DEVI 00415 SBIN0006445 684 684 Processed 01/01/2024 9008296562 MRS BRIHASPATI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-004/570
(BANSIYA) 		3401017000NRG24231120231403905 23/11/2023 SARASWATI DEVI 3401017WL083818 SARASWATI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008296570 MS SARASWATI KUMARI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-004/645
(BANSIYA) 		3401017000NRG24231120231403920 23/11/2023 JANKI KUMARI 3401017WL083819 JANKI KUMARI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008296568 MS JANKI KUMARI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-004/647
(BANSIYA) 		3401017000NRG24231120231403886 23/11/2023 BABITA KUMARI 3401017WL083817 BABITA KUMARI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008296538 BABITA KUMARI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-004/647
(BANSIYA) 		3401017000NRG24231120231403887 23/11/2023 DAMODAR MUNDA 3401017WL083817 DAMODAR MUNDA 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008296554 DAMODAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAHE JH-01-017-002-006/53
(BANSIYA) 		3401017000NRG24231120231403967 23/11/2023 DEVENDRA NATH MAHTO 3401017WL083822 DEVENDRA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008296575 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-006/53
(BANSIYA) 		3401017000NRG24231120231403968 23/11/2023 KALABATI DEVI 3401017WL083822 KALABATI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008296542 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-006/7
(BANSIYA) 		3401017000NRG24231120231403909 23/11/2023 PRATHMI DEVI 3401017WL083818 PRATHMI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008296571 MRS PRATHAMI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-006/70
(BANSIYA) 		3401017000NRG24231120231403952 23/11/2023 RENUKA DEVI 3401017WL083821 RENUKA DEVI 00415 SBIN0006445 684 684 Processed 01/01/2024 9008296540 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-006/718
(BANSIYA) 		3401017000NRG24231120231403922 23/11/2023 Bindu Kumari 3401017WL083819 Bindu Kumari 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008296564 MS BINDU KUMARI STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-006/718
(BANSIYA) 		3401017000NRG24231120231403921 23/11/2023 Umesh Kumar Mahto 3401017WL083819 Umesh Kumar Mahto 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008296567 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-006/85
(BANSIYA) 		3401017000NRG24231120231403855 23/11/2023 RAJKUMAR LOHRA 3401017WL083816 RAJKUMAR LOHRA 00415 SBIN0006445 1140 1140 Processed 01/01/2024 9008296549 MR RAJKUMAR LOHRA STATE BANK OF INDIA(508548)
SubTotal 42180 42180
49 RAHE JH-01-017-002-001/106
(BANSIYA) 		3401017000NRG24231120231403940 23/11/2023 FALGUNI MUNDA 3401017WL083821 FALGUNI MUNDA 00468 UBIN0530093 1368 1368 Processed 01/01/2024 9008296535 FALGUNI MUNDA UNION BANK OF INDIA(508500)
50 RAHE JH-01-017-002-001/182
(BANSIYA) 		3401017000NRG24231120231403836 23/11/2023 GHASIRAM MAHTO 3401017WL083816 GHASIRAM MAHTO 00468 UBIN0530093 1368 1368 Processed 01/01/2024 9008296590 Mr. GHASIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
51 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24231120231403846 23/11/2023 SONARAM MUNDA 3401017WL083816 SONARAM MUNDA 00468 UBIN0530093 1368 1368 Processed 01/01/2024 9008296582 SONARAM MUNDA UNION BANK OF INDIA(508500)
52 RAHE JH-01-017-002-001/739
(BANSIYA) 		3401017000NRG24231120231403950 23/11/2023 BIMLA KUMARI 3401017WL083821 BIMLA KUMARI 00468 UBIN0530093 1368 1368 Processed 01/01/2024 9008296537 MISS VIMLA KUMARI STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-003/680
(BANSIYA) 		3401017000NRG24231120231403881 23/11/2023 ANITA DEVI 3401017WL083817 ANITA DEVI 00468 UBIN0530093 1368 1368 Processed 01/01/2024 9008296536 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAHE JH-01-017-002-004/212
(BANSIYA) 		3401017000NRG24231120231403918 23/11/2023 BHIM MAHTO 3401017WL083819 BHIM MAHTO 00468 UBIN0530093 1368 1368 Processed 01/01/2024 9008296583 BHIMA MAHTO S/O SARGHU MAHTO UNION BANK OF INDIA(508500)
55 RAHE JH-01-017-002-006/33
(BANSIYA) 		3401017000NRG24231120231403908 23/11/2023 SUNITA DEVI 3401017WL083818 SUNITA DEVI 00468 UBIN0530093 228 228 Processed 01/01/2024 9008296581 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8436 8436
56 RAHE JH-01-017-002-001/597
(BANSIYA) 		3401017000NRG24231120231403916 23/11/2023 DEVKI DEVI 3401017WL083819 DEVKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008296584 Mrs. DEVKI DEVI W/O KRISHNA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 72732 72732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_231123APB_FTO_767295 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 SILLI JH3401017002_231123APB_FTO_767295 BANK OF INDIA BKID0004908 MURI 1368
3 SILLI JH3401017002_231123APB_FTO_767295 BANK OF INDIA BKID0004927 SONAHATU 7524
4 SILLI JH3401017002_231123APB_FTO_767295 State Bank of India SBIN0003656 MURI 1368
5 SILLI JH3401017002_231123APB_FTO_767295 State Bank of India SBIN0006306 PATRAHATU 9120
6 SILLI JH3401017002_231123APB_FTO_767295 State Bank of India SBIN0006445 RAHE 42180
7 SILLI JH3401017002_231123APB_FTO_767295 Union Bank of India UBIN0530093 SILLI 8436
8 SILLI JH3401017002_231123APB_FTO_767295 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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