Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:25:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_220324APB_FTO_1013339
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-01-017-002-001/213
(BANSIYA) 		3401017000NRG24220320241864746 22/03/2024 DINBANDHU MAHTO 3401017WL115542 DINBANDHU MAHTO 00045 BARB0LALRAN 1368 1368 Processed 19/04/2024 3105756379 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-017-002-004/320
(BANSIYA) 		3401017000NRG24220320241864661 22/03/2024 MAMTA KUMARI 3401017WL115539 MAMTA KUMARI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3105756382 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-017-002-001/159
(BANSIYA) 		3401017000NRG24220320241864646 22/03/2024 SHIVCHARAN MAHTO 3401017WL115539 SHIVCHARAN MAHTO 00048 BKID0004953 1368 1368 Processed 19/04/2024 3105756383 SHIVCHARAN MAHTO S/O SUDHU MAHTO BANK OF INDIA(508505)
4 RAHE JH-01-017-002-001/562
(BANSIYA) 		3401017000NRG24220320241864775 22/03/2024 VIJAY SINGH 3401017WL115543 VIJAY SINGH 00048 BKID0004953 1368 1368 Processed 19/04/2024 3105756385 VIJAY SINGH STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-002-001/666
(BANSIYA) 		3401017000NRG24220320241864776 22/03/2024 ARUN KUMAR SAHU 3401017WL115543 ARUN KUMAR SAHU 00048 BKID0004953 1368 1368 Processed 19/04/2024 3105756384 ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 4104 4104
6 RAHE JH-01-017-002-003/767
(BANSIYA) 		3401017000NRG24220320241864751 22/03/2024 VIBHUTI PRAMANIK 3401017WL115542 VIBHUTI PRAMANIK 00048 BKID0005903 1368 1368 Processed 19/04/2024 3105756386 BIBHUTI PRAMANIK BANK OF INDIA(508505)
SubTotal 1368 1368
7 RAHE JH-01-017-002-001/615
(BANSIYA) 		3401017000NRG24220320241864749 22/03/2024 BHANU PRATAP MAHTO 3401017WL115542 BHANU PRATAP MAHTO 00177 IOBA0003576 1368 1368 Processed 19/04/2024 3105756364 BHANU PRATAP MAHTO AXIS BANK(607153)
SubTotal 1368 1368
8 RAHE JH-01-017-002-004/821
(BANSIYA) 		3401017000NRG24220320241864785 22/03/2024 RATAN LAL MAHTO 3401017WL115543 RATAN LAL MAHTO 00415 SBIN0000167 1368 1368 Processed 19/04/2024 3105756344 RATAN LAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 RAHE JH-01-017-002-003/309
(BANSIYA) 		3401017000NRG24220320241864651 22/03/2024 RAJ KUMAR 3401017WL115539 RAJ KUMAR 00415 SBIN0004896 1368 1368 Processed 19/04/2024 3105756354 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 RAHE JH-01-017-002-001/368
(BANSIYA) 		3401017000NRG24220320241864748 22/03/2024 BARI DEVI 3401017WL115542 BARI DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105756361 MRS BARI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/674
(BANSIYA) 		3401017000NRG24220320241864777 22/03/2024 Boby Devi 3401017WL115543 Boby Devi 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105756380 MRS BOBY DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/70
(BANSIYA) 		3401017000NRG24220320241864750 22/03/2024 BANBASHI DEVI 3401017WL115542 BANBASHI DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105756359 MRS BANBASI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-003/31
(BANSIYA) 		3401017000NRG24220320241864652 22/03/2024 SUBHASH PRABHAKAR 3401017WL115539 SUBHASH PRABHAKAR 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105756351 MR SUBHASH PRABHAKAR STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-003/816
(BANSIYA) 		3401017000NRG24220320241864758 22/03/2024 ASHTAMI DEVI 3401017WL115542 ASHTAMI DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105756357 MS ASHTAMI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-004/32
(BANSIYA) 		3401017000NRG24220320241864660 22/03/2024 DINESH MAHTO 3401017WL115539 DINESH MAHTO 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105756345 DINESH MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-004/65
(BANSIYA) 		3401017000NRG24220320241864662 22/03/2024 PASHUPATI MAHTO 3401017WL115539 PASHUPATI MAHTO 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105756346 PASHUPATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 9576 9576
17 RAHE JH-01-017-002-001/221
(BANSIYA) 		3401017000NRG24220320241864747 22/03/2024 BAISHAKHI DEVI 3401017WL115542 BAISHAKHI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105756355 MRS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-001/562
(BANSIYA) 		3401017000NRG24220320241864774 22/03/2024 LALITA DEVI 3401017WL115543 LALITA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105756367 VIJAY SINGH STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-001/653
(BANSIYA) 		3401017000NRG24220320241864647 22/03/2024 Sabita Kumari 3401017WL115539 Sabita Kumari 00415 SBIN0006445 456 456 Processed 19/04/2024 3105756360 SABITA KUMARI CANARA BANK(508532)
20 RAHE JH-01-017-002-001/714
(BANSIYA) 		3401017000NRG24220320241864778 22/03/2024 Asha Kumari 3401017WL115543 Asha Kumari 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105756377 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/714
(BANSIYA) 		3401017000NRG24220320241864779 22/03/2024 Sunil Gonjhu 3401017WL115543 Sunil Gonjhu 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105756376 MR SUNIL GONJHU STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-003/3
(BANSIYA) 		3401017000NRG24220320241864648 22/03/2024 DIVESHWAR PRAJAPATI 3401017WL115539 DIVESHWAR PRAJAPATI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105756353 MR DIWESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-003/3
(BANSIYA) 		3401017000NRG24220320241864649 22/03/2024 SARLA DEVI 3401017WL115539 SARLA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105756375 SARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAHE JH-01-017-002-003/309
(BANSIYA) 		3401017000NRG24220320241864650 22/03/2024 KARMI DEVI 3401017WL115539 KARMI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105756370 MRS KARMI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-003/767
(BANSIYA) 		3401017000NRG24220320241864752 22/03/2024 ARTI DEVI 3401017WL115542 ARTI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105756368 MRS ARTI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-003/790
(BANSIYA) 		3401017000NRG24220320241864754 22/03/2024 Bistu Hajam 3401017WL115542 Bistu Hajam 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105756381 MR BISTU HAJAM STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-003/802
(BANSIYA) 		3401017000NRG24220320241864656 22/03/2024 SUNITA DEVI 3401017WL115539 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105756374 SUNITA DEVI IDBI BANK(607095)
28 RAHE JH-01-017-002-003/805
(BANSIYA) 		3401017000NRG24220320241864755 22/03/2024 PRAVEEN PRAMANIK 3401017WL115542 PRAVEEN PRAMANIK 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105756358 MR PRAVEEN PRAMANIK STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-003/811
(BANSIYA) 		3401017000NRG24220320241864756 22/03/2024 BHUWANESHWAR PRAMANIK 3401017WL115542 BHUWANESHWAR PRAMANIK 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105756356 MR BHUWANESHWAR PRAMANIK STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-003/812
(BANSIYA) 		3401017000NRG24220320241864658 22/03/2024 CHHOTI DEVI 3401017WL115539 CHHOTI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105756373 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-003/821
(BANSIYA) 		3401017000NRG24220320241864659 22/03/2024 ANGAD KUMAR 3401017WL115539 ANGAD KUMAR 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105756350 MR ANGAD KUMAR STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-004/106
(BANSIYA) 		3401017000NRG24220320241864781 22/03/2024 MANIRAM MUNDA 3401017WL115543 MANIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105756352 MR MANIRAM MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-004/260
(BANSIYA) 		3401017000NRG24220320241864782 22/03/2024 UMA CHARAN MAHTO 3401017WL115543 UMA CHARAN MAHTO 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105756366 MR UMACHRAN MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-004/301
(BANSIYA) 		3401017000NRG24220320241864759 22/03/2024 GUDIYA DEVI 3401017WL115542 GUDIYA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105756372 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-004/580
(BANSIYA) 		3401017000NRG24220320241864783 22/03/2024 ASHA DEVI 3401017WL115543 ASHA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105756371 MRS ASHA DEVIA STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-004/592
(BANSIYA) 		3401017000NRG24220320241864784 22/03/2024 BISHOKHA DEVI 3401017WL115543 BISHOKHA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105756348 MRS BISHOKHA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-004/733
(BANSIYA) 		3401017000NRG24220320241864663 22/03/2024 BAISAKI DEVI 3401017WL115539 BAISAKI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105756363 MRS BAISAKI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-004/787
(BANSIYA) 		3401017000NRG24220320241864664 22/03/2024 KAMESHWAR BIRHOR 3401017WL115539 KAMESHWAR BIRHOR 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105756369 Mr. KAMESHWAR BIRHOR VANANCHAL GRAMIN BANK(607210)
39 RAHE JH-01-017-002-004/787
(BANSIYA) 		3401017000NRG24220320241864665 22/03/2024 Parbati Birhor 3401017WL115539 Parbati Birhor 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105756378 MRS PARBATI BIRHOR STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-004/822
(BANSIYA) 		3401017000NRG24220320241864786 22/03/2024 PRIYANKA KUMARI 3401017WL115543 PRIYANKA KUMARI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105756362 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-004/823
(BANSIYA) 		3401017000NRG24220320241864787 22/03/2024 UTTAM KUMAR MAHTO 3401017WL115543 UTTAM KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105756347 MR UTTAM KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 33288 33288
42 RAHE JH-01-017-002-003/706
(BANSIYA) 		3401017000NRG24220320241864654 22/03/2024 MAHENDRA MAHTO 3401017WL115539 MAHENDRA MAHTO 00468 UBIN0530093 1368 1368 Processed 19/04/2024 3105756349 MR MAHENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
43 RAHE JH-01-017-002-003/774
(BANSIYA) 		3401017000NRG24220320241864753 22/03/2024 JAYMANI KUMARI 3401017WL115542 JAYMANI KUMARI 00468 UBIN0536229 1368 1368 Processed 19/04/2024 3105756365 JAYMANI KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
44 RAHE JH-01-017-002-003/31
(BANSIYA) 		3401017000NRG24220320241864653 22/03/2024 SHITAL DEVI 3401017WL115539 SHITAL DEVI 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3105756342 SHITAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAHE JH-01-017-002-003/779
(BANSIYA) 		3401017000NRG24220320241864655 22/03/2024 SHILA DEVI 3401017WL115539 SHILA DEVI 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3105756343 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAHE JH-01-017-002-003/808
(BANSIYA) 		3401017000NRG24220320241864780 22/03/2024 Nageshwar kumhar 3401017WL115543 Nageshwar kumhar 00691 IPOS0000001 228 228 Processed 19/04/2024 3105756340 MR NAGESHWAR KUMHAR STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-003/811
(BANSIYA) 		3401017000NRG24220320241864757 22/03/2024 VEENA KUMARI 3401017WL115542 VEENA KUMARI 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3105756339 VEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAHE JH-01-017-002-003/812
(BANSIYA) 		3401017000NRG24220320241864657 22/03/2024 SANJAY PRAJAPATI 3401017WL115539 SANJAY PRAJAPATI 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3105756341 SANJAY PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
Total 63612 63612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_220324APB_FTO_1013339 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 1368
2 SILLI JH3401017002_220324APB_FTO_1013339 BANK OF INDIA BKID0004927 SONAHATU 1368
3 SILLI JH3401017002_220324APB_FTO_1013339 BANK OF INDIA BKID0004953 SILLI 4104
4 SILLI JH3401017002_220324APB_FTO_1013339 BANK OF INDIA BKID0005903 NEORI 1368
5 SILLI JH3401017002_220324APB_FTO_1013339 Indian Overseas Bank IOBA0003576 MAHILONG 1368
6 SILLI JH3401017002_220324APB_FTO_1013339 State Bank of India SBIN0000167 RANCHI 1368
7 SILLI JH3401017002_220324APB_FTO_1013339 State Bank of India SBIN0004896 SIRKA 1368
8 SILLI JH3401017002_220324APB_FTO_1013339 State Bank of India SBIN0006306 PATRAHATU 9576
9 SILLI JH3401017002_220324APB_FTO_1013339 State Bank of India SBIN0006445 RAHE 33288
10 SILLI JH3401017002_220324APB_FTO_1013339 Union Bank of India UBIN0530093 SILLI 1368
11 SILLI JH3401017002_220324APB_FTO_1013339 Union Bank of India UBIN0536229 TAMAR 1368
12 SILLI JH3401017002_220324APB_FTO_1013339 India Post Payments Bank IPOS0000001 RANCHI 5700

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