Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:30:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_270623APB_FTO_285063
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-01-017-002-001/185
(BANSIYA) 		3401017000NRG24Z270620230561385 27/06/2023 MO CHANCHLA DEVI 3401017WL030550 MO CHANCHLA DEVI 00415 SBIN0006306 81 81 Processed 28/06/2023 S50435323 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
2 RAHE JH-01-017-002-003/109
(BANSIYA) 		3401017000NRG24Z270620230561390 27/06/2023 GHASIYA MUND 3401017WL030550 GHASIYA MUND 00415 SBIN0006306 162 162 Processed 28/06/2023 S50435323 MR GHASIYA MUNDA STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-002-003/472
(BANSIYA) 		3401017000NRG24Z270620230561395 27/06/2023 JITENDRA PRAJAPATI 3401017WL030550 JITENDRA PRAJAPATI 00415 SBIN0006306 162 162 Processed 28/06/2023 S50435323 MR JITENDRA PRAJAPATI STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-002-003/473
(BANSIYA) 		3401017000NRG24Z270620230561396 27/06/2023 GANESH PRAJAPATI 3401017WL030550 GANESH PRAJAPATI 00415 SBIN0006306 162 162 Processed 28/06/2023 S50435323 GANESH PRAJAPATI S/O NIRANJAN PRAJAPATI BANK OF INDIA(508505)
5 RAHE JH-01-017-002-003/483
(BANSIYA) 		3401017000NRG24Z270620230561399 27/06/2023 HARADHAN KUMHAR 3401017WL030550 HARADHAN KUMHAR 00415 SBIN0006306 162 162 Processed 28/06/2023 S50435323 MR HARADHAN KUMHAR STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-003/697
(BANSIYA) 		3401017000NRG24Z270620230561403 27/06/2023 RUKMANI DEVI 3401017WL030550 RUKMANI DEVI 00415 SBIN0006306 162 162 Processed 28/06/2023 S50435323 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 891 891
7 RAHE JH-01-017-002-001/205
(BANSIYA) 		3401017000NRG24Z270620230561386 27/06/2023 BHARTI DEVI 3401017WL030550 BHARTI DEVI 00415 SBIN0006445 162 162 Processed 28/06/2023 S50435323 MRS ARATI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-001/514
(BANSIYA) 		3401017000NRG24Z270620230561389 27/06/2023 CHANDNI DEVI 3401017WL030550 CHANDNI DEVI 00415 SBIN0006445 81 81 Processed 28/06/2023 S50435323 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-003/12
(BANSIYA) 		3401017000NRG24Z270620230561391 27/06/2023 Jageshwar Lohra 3401017WL030550 Jageshwar Lohra 00415 SBIN0006445 162 162 Processed 28/06/2023 S50435323 MR JAGESHWAR LOHRA STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-003/17
(BANSIYA) 		3401017000NRG24Z270620230561392 27/06/2023 PRAMILA DEVI 3401017WL030550 PRAMILA DEVI 00415 SBIN0006445 162 162 Processed 28/06/2023 S50435323 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-003/22
(BANSIYA) 		3401017000NRG24Z270620230561393 27/06/2023 REETA DEVI 3401017WL030550 REETA DEVI 00415 SBIN0006445 162 162 Processed 28/06/2023 S50435323 MRS REETA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-003/478
(BANSIYA) 		3401017000NRG24Z270620230561397 27/06/2023 RIJHANI DEVI 3401017WL030550 RIJHANI DEVI 00415 SBIN0006445 162 162 Processed 28/06/2023 S50435323 MRS RIJHANI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-003/481
(BANSIYA) 		3401017000NRG24Z270620230561398 27/06/2023 MINA DEVI 3401017WL030550 MINA DEVI 00415 SBIN0006445 162 162 Processed 28/06/2023 S50435323 MS MINA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-003/695
(BANSIYA) 		3401017000NRG24Z270620230561400 27/06/2023 Baneshwar Lohara 3401017WL030550 Baneshwar Lohara 00415 SBIN0006445 162 162 Processed 28/06/2023 S50435323 MR BANESHWAR LOHARA STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-003/696
(BANSIYA) 		3401017000NRG24Z270620230561401 27/06/2023 SHANTI DEVI 3401017WL030550 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 28/06/2023 S50435323 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAHE JH-01-017-002-003/700
(BANSIYA) 		3401017000NRG24Z270620230561406 27/06/2023 SAVITRI DEVI 3401017WL030550 SAVITRI DEVI 00415 SBIN0006445 162 162 Processed 28/06/2023 S50435323 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1539 1539
17 RAHE JH-01-017-002-001/205
(BANSIYA) 		3401017000NRG24Z270620230561387 27/06/2023 SANJAY MAHTO 3401017WL030550 SANJAY MAHTO 00468 UBIN0530093 162 162 Processed 28/06/2023 S50435323 SANJAY MAHTO,S/O. LATE,RAMCHARAN MAHTO UNION BANK OF INDIA(508500)
18 RAHE JH-01-017-002-003/701
(BANSIYA) 		3401017000NRG24Z270620230561407 27/06/2023 SANJEETA DEVI 3401017WL030550 SANJEETA DEVI 00468 UBIN0530093 162 162 Processed 28/06/2023 S50435323 SANJEETA DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
19 RAHE JH-01-017-002-003/696
(BANSIYA) 		3401017000NRG24Z270620230561402 27/06/2023 Bhaveshwar Kumahar 3401017WL030550 Bhaveshwar Kumahar 00691 IPOS0000001 162 162 Processed 28/06/2023 S50435323 BHAVESHWAR KUMAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAHE JH-01-017-002-003/699
(BANSIYA) 		3401017000NRG24Z270620230561405 27/06/2023 BHUNESHWA KUMHAR 3401017WL030550 BHUNESHWA KUMHAR 00691 IPOS0000001 162 162 Processed 28/06/2023 S50435323 BHUNESHWAR KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAHE JH-01-017-002-003/699
(BANSIYA) 		3401017000NRG24Z270620230561404 27/06/2023 MALTI DEVI 3401017WL030550 MALTI DEVI 00691 IPOS0000001 162 162 Processed 28/06/2023 S50435323 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_270623APB_FTO_285063 State Bank of India SBIN0006306 PATRAHATU 891
2 SILLI JH3401017002_270623APB_FTO_285063 State Bank of India SBIN0006445 RAHE 1539
3 SILLI JH3401017002_270623APB_FTO_285063 Union Bank of India UBIN0530093 SILLI 324
4 SILLI JH3401017002_270623APB_FTO_285063 India Post Payments Bank IPOS0000001 RANCHI 486

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