Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:33:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_240723APB_FTO_372999
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-01-017-002-001/172
(BANSIYA) 		3401017000NRG24Z240720230747143 24/07/2023 Shiva Lohra 3401017WL041493 Shiva Lohra 00045 BARB0BUNDUX 135 135 Processed 25/07/2023 S70605987 Shiva Lohra BANK OF BARODA(606985)
SubTotal 135 135
2 RAHE JH-01-017-002-001/422
(BANSIYA) 		3401017000NRG24Z240720230747179 24/07/2023 PREMI DEVI 3401017WL041494 PREMI DEVI 00045 BARB0VJTATI 162 162 Processed 25/07/2023 S70605987 Premi Devi BANK OF BARODA(606985)
3 RAHE JH-01-017-002-001/716
(BANSIYA) 		3401017000NRG24Z240720230747163 24/07/2023 YOGYA DEVI 3401017WL041493 YOGYA DEVI 00045 BARB0VJTATI 162 162 Processed 25/07/2023 S70605987 MRS YAGYA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 RAHE JH-01-017-002-001/159
(BANSIYA) 		3401017000NRG24Z240720230747178 24/07/2023 SHIVCHARAN MAHTO 3401017WL041494 SHIVCHARAN MAHTO 00048 BKID0004953 162 162 Processed 25/07/2023 S70605987 SHIVCHARAN MAHTO S/O SUDHU MAHTO BANK OF INDIA(508505)
SubTotal 162 162
5 RAHE JH-01-017-002-004/574
(BANSIYA) 		3401017000NRG24Z240720230747169 24/07/2023 BIROLA DEVI 3401017WL041493 BIROLA DEVI 00176 IDIB000T527 162 162 Processed 25/07/2023 S70605987 Mrs. BIROLA DEVI INDIAN BANK(607105)
6 RAHE JH-01-017-002-004/574
(BANSIYA) 		3401017000NRG24Z240720230747170 24/07/2023 TEJNARAYAN MAHTO 3401017WL041493 TEJNARAYAN MAHTO 00176 IDIB000T527 162 162 Processed 25/07/2023 S70605987 TEJNARAYAN MAHTO BANK OF INDIA(508505)
SubTotal 324 324
7 RAHE JH-01-017-002-001/254
(BANSIYA) 		3401017000NRG24Z240720230747148 24/07/2023 SULEMAN TOPPO 3401017WL041493 SULEMAN TOPPO 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-001/702
(BANSIYA) 		3401017000NRG24Z240720230747181 24/07/2023 CHANDRAMOHAN MAHTO 3401017WL041494 CHANDRAMOHAN MAHTO 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
9 RAHE JH-01-017-002-001/214
(BANSIYA) 		3401017000NRG24Z240720230747146 24/07/2023 RAMBRICHH MAHTO 3401017WL041493 RAMBRICHH MAHTO 00415 SBIN0006306 162 162 Processed 25/07/2023 S70605987 RAM BRIKSHA MAHATO UNION BANK OF INDIA(508500)
10 RAHE JH-01-017-002-001/350
(BANSIYA) 		3401017000NRG24Z240720230747152 24/07/2023 LOGEN LOHRA 3401017WL041493 LOGEN LOHRA 00415 SBIN0006306 162 162 Processed 25/07/2023 S70605987 MR LOGEN LOHRA STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/350
(BANSIYA) 		3401017000NRG24Z240720230747151 24/07/2023 SASHIBALA DEVI 3401017WL041493 SASHIBALA DEVI 00415 SBIN0006306 162 162 Processed 25/07/2023 S70605987 Mrs. SHASHIKALA DEVI VANANCHAL GRAMIN BANK(607210)
12 RAHE JH-01-017-002-001/420
(BANSIYA) 		3401017000NRG24Z240720230747153 24/07/2023 GITA DEVI 3401017WL041493 GITA DEVI 00415 SBIN0006306 162 162 Processed 25/07/2023 S70605987 MRS GITA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/437
(BANSIYA) 		3401017000NRG24Z240720230747155 24/07/2023 BINOTA DEVI 3401017WL041493 BINOTA DEVI 00415 SBIN0006306 135 135 Processed 25/07/2023 S70605987 MRS BINOTA DEVI STATE BANK OF INDIA(508548)
SubTotal 783 783
14 RAHE JH-01-017-002-001/133
(BANSIYA) 		3401017000NRG24Z240720230747177 24/07/2023 TARA DEVI 3401017WL041494 TARA DEVI 00415 SBIN0006445 162 162 Processed 25/07/2023 S70605987 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24Z240720230747142 24/07/2023 VISHAWANATH MAHTO 3401017WL041493 VISHAWANATH MAHTO 00415 SBIN0006445 162 162 Processed 25/07/2023 S70605987 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-001/173
(BANSIYA) 		3401017000NRG24Z240720230747144 24/07/2023 MALTI DEVI 3401017WL041493 MALTI DEVI 00415 SBIN0006445 162 162 Processed 25/07/2023 S70605987 MRS MALTI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/173
(BANSIYA) 		3401017000NRG24Z240720230747145 24/07/2023 Muchchi Ram Lohra 3401017WL041493 Muchchi Ram Lohra 00415 SBIN0006445 162 162 Processed 25/07/2023 S70605987 MR MUCHCHI RAM LOHRA STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-001/214
(BANSIYA) 		3401017000NRG24Z240720230747147 24/07/2023 MANJU DEVI 3401017WL041493 MANJU DEVI 00415 SBIN0006445 162 162 Processed 25/07/2023 S70605987 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
19 RAHE JH-01-017-002-001/294
(BANSIYA) 		3401017000NRG24Z240720230747150 24/07/2023 RITA DEVI 3401017WL041493 RITA DEVI 00415 SBIN0006445 162 162 Processed 25/07/2023 S70605987 MRS RITA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-001/423
(BANSIYA) 		3401017000NRG24Z240720230747154 24/07/2023 SUKURMANI DEVI 3401017WL041493 SUKURMANI DEVI 00415 SBIN0006445 162 162 Processed 25/07/2023 S70605987 MRS SUKURMANI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/544
(BANSIYA) 		3401017000NRG24Z240720230747156 24/07/2023 RANGO DEVI 3401017WL041493 RANGO DEVI 00415 SBIN0006445 162 162 Processed 25/07/2023 S70605987 MRS RANGO DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/574
(BANSIYA) 		3401017000NRG24Z240720230747157 24/07/2023 SAVITRI DEVI 3401017WL041493 SAVITRI DEVI 00415 SBIN0006445 162 162 Processed 25/07/2023 S70605987 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
23 RAHE JH-01-017-002-001/581
(BANSIYA) 		3401017000NRG24Z240720230747159 24/07/2023 LILMANI DEVI 3401017WL041493 LILMANI DEVI 00415 SBIN0006445 162 162 Processed 25/07/2023 S70605987 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/618
(BANSIYA) 		3401017000NRG24Z240720230747160 24/07/2023 BINA DEVI 3401017WL041493 BINA DEVI 00415 SBIN0006445 162 162 Processed 25/07/2023 S70605987 MRS BINA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/668
(BANSIYA) 		3401017000NRG24Z240720230747161 24/07/2023 RESHMI DEVI 3401017WL041493 RESHMI DEVI 00415 SBIN0006445 162 162 Processed 25/07/2023 S70605987 RESHMI DEVI BANK OF BARODA(606985)
26 RAHE JH-01-017-002-001/673
(BANSIYA) 		3401017000NRG24Z240720230747180 24/07/2023 SABARNI DEVI 3401017WL041494 SABARNI DEVI 00415 SBIN0006445 162 162 Processed 25/07/2023 S70605987 Mrs. SABARNI DEVI VANANCHAL GRAMIN BANK(607210)
27 RAHE JH-01-017-002-001/737
(BANSIYA) 		3401017000NRG24Z240720230747165 24/07/2023 FUL MANI DEVI 3401017WL041493 FUL MANI DEVI 00415 SBIN0006445 162 162 Processed 25/07/2023 S70605987 MRS FUL MANI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-003/9
(BANSIYA) 		3401017000NRG24Z240720230747168 24/07/2023 GURUBARI DEVI 3401017WL041493 GURUBARI DEVI 00415 SBIN0006445 162 162 Processed 25/07/2023 S70605987 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-004/658
(BANSIYA) 		3401017000NRG24Z240720230747171 24/07/2023 BABITA DEVI 3401017WL041493 BABITA DEVI 00415 SBIN0006445 162 162 Processed 25/07/2023 S70605987 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
30 RAHE JH-01-017-002-001/683
(BANSIYA) 		3401017000NRG24Z240720230747162 24/07/2023 NIRMAL GONJHU 3401017WL041493 NIRMAL GONJHU 00468 UBIN0530093 162 162 Processed 25/07/2023 S70605987 NIRMAL GONJHU UNION BANK OF INDIA(508500)
31 RAHE JH-01-017-002-001/734
(BANSIYA) 		3401017000NRG24Z240720230747164 24/07/2023 SUNITA DEVI 3401017WL041493 SUNITA DEVI 00468 UBIN0530093 162 162 Processed 25/07/2023 S70605987 SUNITA DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 4968 4968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_240723APB_FTO_372999 Bank of Baroda BARB0BUNDUX Bundu 135
2 SILLI JH3401017002_240723APB_FTO_372999 Bank of Baroda BARB0VJTATI TATISILVE 324
3 SILLI JH3401017002_240723APB_FTO_372999 BANK OF INDIA BKID0004953 SILLI 162
4 SILLI JH3401017002_240723APB_FTO_372999 Indian Bank IDIB000T527 Tattisilwai 324
5 SILLI JH3401017002_240723APB_FTO_372999 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
6 SILLI JH3401017002_240723APB_FTO_372999 State Bank of India SBIN0006306 PATRAHATU 783
7 SILLI JH3401017002_240723APB_FTO_372999 State Bank of India SBIN0006445 RAHE 2592
8 SILLI JH3401017002_240723APB_FTO_372999 Union Bank of India UBIN0530093 SILLI 324

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