Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:47:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_310124APB_FTO_914155
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) 		3401017000NRG24Z300120241619763 31/01/2024 DHARNI DEVI 3401017WL099621 DHARNI DEVI 00045 BARB0VJTATI 162 162 Processed 10/02/2024 S41122736 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RAHE JH-01-017-002-001/206
(BANSIYA) 		3401017000NRG24Z300120241619753 31/01/2024 ARJUN MAHTO 3401017WL099621 ARJUN MAHTO 00415 SBIN0006306 162 162 Processed 10/02/2024 S41122736 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-002-001/31
(BANSIYA) 		3401017000NRG24Z300120241619754 31/01/2024 CHANDRA MOHAN MAHTO 3401017WL099621 CHANDRA MOHAN MAHTO 00415 SBIN0006306 27 27 Processed 10/02/2024 S41122736 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-002-001/87
(BANSIYA) 		3401017000NRG24Z300120241619765 31/01/2024 SURTHI DEVI 3401017WL099621 SURTHI DEVI 00415 SBIN0006306 162 162 Processed 10/02/2024 S41122736 MRS SURTHI DEVI STATE BANK OF INDIA(508548)
SubTotal 351 351
5 RAHE JH-01-017-002-001/372
(BANSIYA) 		3401017000NRG24Z300120241619755 31/01/2024 GURUWARI DEVI 3401017WL099621 GURUWARI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-001/404
(BANSIYA) 		3401017000NRG24Z300120241619756 31/01/2024 SHIVANI DEVI 3401017WL099621 SHIVANI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS SIWANI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-001/421
(BANSIYA) 		3401017000NRG24Z300120241619757 31/01/2024 KALAWATI DEVI 3401017WL099621 KALAWATI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 KALAWATI DEVI IDBI BANK(607095)
8 RAHE JH-01-017-002-001/510
(BANSIYA) 		3401017000NRG24Z300120241619758 31/01/2024 CHANDRA MOHAN MUNDA 3401017WL099621 CHANDRA MOHAN MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR CHANDRA MOHAN MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-001/550
(BANSIYA) 		3401017000NRG24Z300120241619759 31/01/2024 GOLDHAR MAHTO 3401017WL099621 GOLDHAR MAHTO 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR GOLDHAR MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-001/599
(BANSIYA) 		3401017000NRG24Z300120241619760 31/01/2024 YASHODA DEVI 3401017WL099621 YASHODA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-002/2
(BANSIYA) 		3401017000NRG24Z300120241619766 31/01/2024 SUDESH KUMAR MAHLI 3401017WL099621 SUDESH KUMAR MAHLI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR SUDESH KUMAR MAHLI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-002/50
(BANSIYA) 		3401017000NRG24Z300120241619767 31/01/2024 REKHA DEVI 3401017WL099621 REKHA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 REKHA DEVI UNION BANK OF INDIA(508500)
SubTotal 1296 1296
13 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24Z300120241619761 31/01/2024 SONARAM MUNDA 3401017WL099621 SONARAM MUNDA 00468 UBIN0530093 162 162 Processed 10/02/2024 S41122736 SONARAM MUNDA UNION BANK OF INDIA(508500)
14 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24Z300120241619762 31/01/2024 UMA DEVI 3401017WL099621 UMA DEVI 00468 UBIN0530093 162 162 Processed 10/02/2024 S41122736 UMA DEVI W/O SONARAM MUNDA UNION BANK OF INDIA(508500)
15 RAHE JH-01-017-002-001/724
(BANSIYA) 		3401017000NRG24Z300120241619764 31/01/2024 SANGITA KUMARI 3401017WL099621 SANGITA KUMARI 00468 UBIN0530093 81 81 Processed 10/02/2024 S41122736 SANGITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 405 405
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_310124APB_FTO_914155 Bank of Baroda BARB0VJTATI TATISILVE 162
2 SILLI JH3401017002_310124APB_FTO_914155 State Bank of India SBIN0006306 PATRAHATU 351
3 SILLI JH3401017002_310124APB_FTO_914155 State Bank of India SBIN0006445 RAHE 1296
4 SILLI JH3401017002_310124APB_FTO_914155 Union Bank of India UBIN0530093 SILLI 405

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