Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:40:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_070823APB_FTO_413256
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-01-017-002-001/702
(BANSIYA) 		3401017000NRG24070820230841750 07/08/2023 CHANDRAMOHAN MAHTO 3401017WL047323 CHANDRAMOHAN MAHTO 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5800101700 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 RAHE JH-01-017-002-006/81
(BANSIYA) 		3401017000NRG24070820230841754 07/08/2023 Malika Devi 3401017WL047323 Malika Devi 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5800101711 MRS MALIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24070820230841740 07/08/2023 Karma Mahto 3401017WL047323 Karma Mahto 00415 SBIN0006306 228 228 Processed 21/09/2023 5800101703 MR KARMA MAHTO STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-002-004/32
(BANSIYA) 		3401017000NRG24070820230847482 07/08/2023 DINESH MAHTO 3401017WL047542 DINESH MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5800101693 DINESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1596 1596
5 RAHE JH-01-017-002-001/133
(BANSIYA) 		3401017000NRG24070820230841738 07/08/2023 TARA DEVI 3401017WL047323 TARA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101709 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24070820230841739 07/08/2023 SHAIVYA DEVI 3401017WL047323 SHAIVYA DEVI 00415 SBIN0006445 228 228 Processed 21/09/2023 5800101710 MRS SHABYA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24070820230841742 07/08/2023 RAJKISHORE MAHTO 3401017WL047323 RAJKISHORE MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101707 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-001/421
(BANSIYA) 		3401017000NRG24070820230841743 07/08/2023 KALAWATI DEVI 3401017WL047323 KALAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101708 KALAWATI DEVI IDBI BANK(607095)
9 RAHE JH-01-017-002-001/442
(BANSIYA) 		3401017000NRG24070820230841744 07/08/2023 BINDU DEVI 3401017WL047323 BINDU DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101698 MRS BINDU KUMARI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-001/473
(BANSIYA) 		3401017000NRG24070820230841745 07/08/2023 KAIKAHI DEVI 3401017WL047323 KAIKAHI DEVI 00415 SBIN0006445 228 228 Processed 21/09/2023 5800101706 MRS KAIKAHI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/478
(BANSIYA) 		3401017000NRG24070820230847479 07/08/2023 ROHITASHWA CHOUDHARY 3401017WL047542 ROHITASHWA CHOUDHARY 00415 SBIN0006445 228 228 Processed 21/09/2023 5800101695 MR ROHITASHWA CHOUDHRY STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/598
(BANSIYA) 		3401017000NRG24070820230841748 07/08/2023 GHASIRAM MUNDA 3401017WL047323 GHASIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101713 MR GHASIRAM MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/673
(BANSIYA) 		3401017000NRG24070820230841749 07/08/2023 SABARNI DEVI 3401017WL047323 SABARNI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101714 Mrs. SABARNI DEVI VANANCHAL GRAMIN BANK(607210)
14 RAHE JH-01-017-002-004/294
(BANSIYA) 		3401017000NRG24070820230847480 07/08/2023 Manju Mahto 3401017WL047542 Manju Mahto 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101712 MRS MANJU DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-004/309
(BANSIYA) 		3401017000NRG24070820230847481 07/08/2023 Rewati devi 3401017WL047542 Rewati devi 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101702 REBATI DEVI BANK OF INDIA(508505)
16 RAHE JH-01-017-002-004/46
(BANSIYA) 		3401017000NRG24070820230847483 07/08/2023 GURUBARI DEVI 3401017WL047542 GURUBARI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101701 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-004/725
(BANSIYA) 		3401017000NRG24070820230847484 07/08/2023 PRAMESHWAR MAHTO 3401017WL047542 PRAMESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101697 MASTER PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-004/9
(BANSIYA) 		3401017000NRG24070820230847485 07/08/2023 KIRAN DEVI 3401017WL047542 KIRAN DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101705 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-006/72
(BANSIYA) 		3401017000NRG24070820230841751 07/08/2023 PRAHLAD MAHTO 3401017WL047323 PRAHLAD MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101696 MR PRAHLLAD MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-006/81
(BANSIYA) 		3401017000NRG24070820230841753 07/08/2023 DHANESHWAR MAHTO 3401017WL047323 DHANESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101704 DHANESHWAR MAHTO S/O INDRANATH MAHTO BANK OF INDIA(508505)
SubTotal 18468 18468
21 RAHE JH-01-017-002-001/573
(BANSIYA) 		3401017000NRG24070820230841747 07/08/2023 JAGMOHAN MAHTO 3401017WL047323 JAGMOHAN MAHTO 00415 SBIN0016003 1368 1368 Processed 21/09/2023 5800101699 MR JAGMOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 RAHE JH-01-017-002-001/182
(BANSIYA) 		3401017000NRG24070820230841741 07/08/2023 GHASIRAM MAHTO 3401017WL047323 GHASIRAM MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5800101694 Mr. GHASIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_070823APB_FTO_413256 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
2 SILLI JH3401017002_070823APB_FTO_413256 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017002_070823APB_FTO_413256 State Bank of India SBIN0006306 PATRAHATU 1596
4 SILLI JH3401017002_070823APB_FTO_413256 State Bank of India SBIN0006445 RAHE 18468
5 SILLI JH3401017002_070823APB_FTO_413256 State Bank of India SBIN0016003 TATI SILWAY 1368
6 SILLI JH3401017002_070823APB_FTO_413256 Union Bank of India UBIN0530093 SILLI 1368

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