Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:33:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_251023APB_FTO_680787
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-01-017-002-001/20
(BANSIYA) 		3401017000NRG24Z251020231278006 25/10/2023 CHANDRA KANT MAHTO 3401017WL075411 CHANDRA KANT MAHTO 00048 BKID0004927 162 162 Processed 26/10/2023 S93995847 CHADRAKANT MAHTO BANK OF INDIA(508505)
2 RAHE JH-01-017-002-004/331
(BANSIYA) 		3401017000NRG24Z251020231278013 25/10/2023 JYOTI DEVI 3401017WL075411 JYOTI DEVI 00048 BKID0004927 162 162 Processed 26/10/2023 S93995847 JYOTI DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 RAHE JH-01-017-002-003/17
(BANSIYA) 		3401017000NRG24Z251020231278009 25/10/2023 SIKENDRA PRAJAPATI 3401017WL075411 SIKENDRA PRAJAPATI 00165 IBKL0001749 162 162 Processed 26/10/2023 S93995847 SIKANDAR PRAJAPATI IDBI BANK(607095)
SubTotal 162 162
4 RAHE JH-01-017-002-001/17
(BANSIYA) 		3401017000NRG24Z251020231278004 25/10/2023 RADHA HAJAM 3401017WL075411 RADHA HAJAM 00415 SBIN0006306 162 162 Processed 26/10/2023 S93995847 MR RADHA HAZAM STATE BANK OF INDIA(508548)
SubTotal 162 162
5 RAHE JH-01-017-002-001/20
(BANSIYA) 		3401017000NRG24Z251020231278005 25/10/2023 SHASHI KALA DEVI 3401017WL075411 SHASHI KALA DEVI 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MR CHANRAKANT MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-001/478
(BANSIYA) 		3401017000NRG24Z251020231278007 25/10/2023 ROHITASHWA CHOUDHARY 3401017WL075411 ROHITASHWA CHOUDHARY 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MR ROHITASHWA CHOUDHRY STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-001/478
(BANSIYA) 		3401017000NRG24Z251020231278008 25/10/2023 SARITA KUMARI 3401017WL075411 SARITA KUMARI 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-004/14
(BANSIYA) 		3401017000NRG24Z251020231278010 25/10/2023 SULOCHANA DEVI 3401017WL075411 SULOCHANA DEVI 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-004/278
(BANSIYA) 		3401017000NRG24Z251020231278011 25/10/2023 SRIPAD MAHTO 3401017WL075411 SRIPAD MAHTO 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MR SHRIPAD MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-004/296
(BANSIYA) 		3401017000NRG24Z251020231278012 25/10/2023 Sabita Devi 3401017WL075411 Sabita Devi 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MRS SABITA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-004/77
(BANSIYA) 		3401017000NRG24Z251020231278016 25/10/2023 REKHA DEVI 3401017WL075411 REKHA DEVI 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MRS REKHA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-006/3
(BANSIYA) 		3401017000NRG24Z251020231278017 25/10/2023 NAND KISHOR MAHTO 3401017WL075411 NAND KISHOR MAHTO 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-006/47
(BANSIYA) 		3401017000NRG24Z251020231278018 25/10/2023 KAIKAIYI DEVI 3401017WL075411 KAIKAIYI DEVI 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MRS KAIKEYI DEVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_251023APB_FTO_680787 BANK OF INDIA BKID0004927 SONAHATU 324
2 SILLI JH3401017002_251023APB_FTO_680787 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017002_251023APB_FTO_680787 State Bank of India SBIN0006306 PATRAHATU 162
4 SILLI JH3401017002_251023APB_FTO_680787 State Bank of India SBIN0006445 RAHE 1458

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