Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:47:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_111123APB_FTO_736141
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-01-017-002-001/717
(BANSIYA) 		3401017000NRG24111120231360877 11/11/2023 DHARNI DEVI 3401017WL080695 DHARNI DEVI 00045 BARB0VJTATI 684 684 Processed 01/01/2024 8990655113 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
2 RAHE JH-01-017-002-003/97
(BANSIYA) 		3401017000NRG24111120231360866 11/11/2023 ARUN DEVI 3401017WL080694 ARUN DEVI 00048 BKID0004927 684 684 Processed 01/01/2024 8990655109 ARUN DEVI BANK OF INDIA(508505)
3 RAHE JH-01-017-002-004/122
(BANSIYA) 		3401017000NRG24111120231360931 11/11/2023 SHIVANI DEVI 3401017WL080698 SHIVANI DEVI 00048 BKID0004927 1140 1140 Processed 01/01/2024 8990655107 SHIVANI DEVI BANK OF INDIA(508505)
4 RAHE JH-01-017-002-004/320
(BANSIYA) 		3401017000NRG24111120231360933 11/11/2023 MAMTA KUMARI 3401017WL080698 MAMTA KUMARI 00048 BKID0004927 1140 1140 Processed 01/01/2024 8990655105 MAMTA KUMARI BANK OF INDIA(508505)
5 RAHE JH-01-017-002-004/331
(BANSIYA) 		3401017000NRG24111120231360934 11/11/2023 JYOTI DEVI 3401017WL080698 JYOTI DEVI 00048 BKID0004927 1140 1140 Processed 01/01/2024 8990655108 JYOTI DEVI BANK OF INDIA(508505)
6 RAHE JH-01-017-002-004/577
(BANSIYA) 		3401017000NRG24111120231360935 11/11/2023 Pushpa Devi 3401017WL080698 Pushpa Devi 00048 BKID0004927 1140 1140 Processed 01/01/2024 8990655106 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-004/624
(BANSIYA) 		3401017000NRG24111120231360849 11/11/2023 SUMI DEVI 3401017WL080693 SUMI DEVI 00048 BKID0004927 684 684 Processed 01/01/2024 8990655111 MR LAKHINDRA MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-004/741
(BANSIYA) 		3401017000NRG24111120231360850 11/11/2023 Shishu Devi 3401017WL080693 Shishu Devi 00048 BKID0004927 684 684 Processed 01/01/2024 8990655110 MR SHARWAN KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 6612 6612
9 RAHE JH-01-017-002-003/302
(BANSIYA) 		3401017000NRG24111120231360863 11/11/2023 SULEKHA DEVI 3401017WL080694 SULEKHA DEVI 00048 BKID0004953 684 684 Processed 01/01/2024 8990655112 SULEKHA DEVI BANK OF INDIA(508505)
SubTotal 684 684
10 RAHE JH-01-017-002-001/254
(BANSIYA) 		3401017000NRG24111120231360843 11/11/2023 SULEMAN TOPPO 3401017WL080693 SULEMAN TOPPO 00177 IOBA0003382 1368 1368 Processed 01/01/2024 8990655082 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 RAHE JH-01-017-002-003/680
(BANSIYA) 		3401017000NRG24111120231360929 11/11/2023 HEMANT PRAMANIK 3401017WL080698 HEMANT PRAMANIK 00415 SBIN0003656 1140 1140 Processed 01/01/2024 8990655104 MR HEMANT PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 1140 1140
12 RAHE JH-01-017-002-001/171
(BANSIYA) 		3401017000NRG24111120231360913 11/11/2023 ANJANA DEVI 3401017WL080698 ANJANA DEVI 00415 SBIN0006306 1140 1140 Processed 01/01/2024 8990655084 MRS AJANA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/206
(BANSIYA) 		3401017000NRG24111120231360841 11/11/2023 ARJUN MAHTO 3401017WL080693 ARJUN MAHTO 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8990655088 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/471
(BANSIYA) 		3401017000NRG24111120231360888 11/11/2023 JALESWARI DEVI 3401017WL080696 JALESWARI DEVI 00415 SBIN0006306 684 684 Processed 01/01/2024 8990655093 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/585
(BANSIYA) 		3401017000NRG24111120231360920 11/11/2023 DHARMRAJ GONJHU 3401017WL080698 DHARMRAJ GONJHU 00415 SBIN0006306 1140 1140 Processed 01/01/2024 8990655087 DHARMRAJ GONJHU S/O MAHIPAL GONJHU BANK OF INDIA(508505)
16 RAHE JH-01-017-002-001/87
(BANSIYA) 		3401017000NRG24111120231360924 11/11/2023 SURTHI DEVI 3401017WL080698 SURTHI DEVI 00415 SBIN0006306 1140 1140 Processed 01/01/2024 8990655114 MRS SURTHI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-003/143
(BANSIYA) 		3401017000NRG24111120231360862 11/11/2023 KANHAI SINGH MUNDA 3401017WL080694 KANHAI SINGH MUNDA 00415 SBIN0006306 684 684 Processed 01/01/2024 8990655116 KANHAI SINGH MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-003/462
(BANSIYA) 		3401017000NRG24111120231360864 11/11/2023 GHANSHYAM MAHTO 3401017WL080694 GHANSHYAM MAHTO 00415 SBIN0006306 684 684 Processed 01/01/2024 8990655092 MR GHANSHYAM MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-003/72
(BANSIYA) 		3401017000NRG24111120231360930 11/11/2023 BANESHWAR MAHTO 3401017WL080698 BANESHWAR MAHTO 00415 SBIN0006306 1140 1140 Processed 01/01/2024 8990655074 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-003/97
(BANSIYA) 		3401017000NRG24111120231360865 11/11/2023 JAGDISH MAHTO 3401017WL080694 JAGDISH MAHTO 00415 SBIN0006306 684 684 Processed 01/01/2024 8990655075 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-004/307
(BANSIYA) 		3401017000NRG24111120231360932 11/11/2023 GANPATI MAHTO 3401017WL080698 GANPATI MAHTO 00415 SBIN0006306 1140 1140 Processed 01/01/2024 8990655078 MR GANAPATI MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-006/77
(BANSIYA) 		3401017000NRG24111120231360893 11/11/2023 BASANTI DEVI 3401017WL080696 BASANTI DEVI 00415 SBIN0006306 684 684 Processed 01/01/2024 8990655076 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 10488 10488
23 RAHE JH-01-017-002-001/138
(BANSIYA) 		3401017000NRG24111120231360912 11/11/2023 BUTAN DEVI 3401017WL080698 BUTAN DEVI 00415 SBIN0006445 684 684 Processed 01/01/2024 8990655098 Mrs. BUTAN DEVI VANANCHAL GRAMIN BANK(607210)
24 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24111120231360840 11/11/2023 VISHAWANATH MAHTO 3401017WL080693 VISHAWANATH MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990655094 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/249
(BANSIYA) 		3401017000NRG24111120231360842 11/11/2023 GITA DEVI 3401017WL080693 GITA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990655080 MRS GITA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/355
(BANSIYA) 		3401017000NRG24111120231360914 11/11/2023 SHANDHYA DEVI 3401017WL080698 SHANDHYA DEVI 00415 SBIN0006445 1140 1140 Processed 01/01/2024 8990655083 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/404
(BANSIYA) 		3401017000NRG24111120231360915 11/11/2023 SHIVANI DEVI 3401017WL080698 SHIVANI DEVI 00415 SBIN0006445 1140 1140 Processed 01/01/2024 8990655101 MRS SIWANI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/421
(BANSIYA) 		3401017000NRG24111120231360844 11/11/2023 KALAWATI DEVI 3401017WL080693 KALAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990655096 KALAWATI DEVI IDBI BANK(607095)
29 RAHE JH-01-017-002-001/512
(BANSIYA) 		3401017000NRG24111120231360916 11/11/2023 JITNI DEVI 3401017WL080698 JITNI DEVI 00415 SBIN0006445 1140 1140 Processed 01/01/2024 8990655095 MRS JITNI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/544
(BANSIYA) 		3401017000NRG24111120231360917 11/11/2023 RANGO DEVI 3401017WL080698 RANGO DEVI 00415 SBIN0006445 1140 1140 Processed 01/01/2024 8990655091 MRS RANGO DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/550
(BANSIYA) 		3401017000NRG24111120231360918 11/11/2023 GOLDHAR MAHTO 3401017WL080698 GOLDHAR MAHTO 00415 SBIN0006445 1140 1140 Processed 01/01/2024 8990655100 MR GOLDHAR MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/581
(BANSIYA) 		3401017000NRG24111120231360919 11/11/2023 LILMANI DEVI 3401017WL080698 LILMANI DEVI 00415 SBIN0006445 1140 1140 Processed 01/01/2024 8990655090 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-001/599
(BANSIYA) 		3401017000NRG24111120231360845 11/11/2023 YASHODA DEVI 3401017WL080693 YASHODA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990655097 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-001/65
(BANSIYA) 		3401017000NRG24111120231360921 11/11/2023 MANORANJAN MAHTO 3401017WL080698 MANORANJAN MAHTO 00415 SBIN0006445 1140 1140 Processed 01/01/2024 8990655089 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-001/660
(BANSIYA) 		3401017000NRG24111120231360846 11/11/2023 PANESHWARI DEVI 3401017WL080693 PANESHWARI DEVI 00415 SBIN0006445 684 684 Processed 01/01/2024 8990655099 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-003/136
(BANSIYA) 		3401017000NRG24111120231360925 11/11/2023 SUSHILA DEVI 3401017WL080698 SUSHILA DEVI 00415 SBIN0006445 1140 1140 Processed 01/01/2024 8990655102 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-003/33
(BANSIYA) 		3401017000NRG24111120231360926 11/11/2023 ABHIRAM PRAMANIK 3401017WL080698 ABHIRAM PRAMANIK 00415 SBIN0006445 1140 1140 Processed 01/01/2024 8990655115 MR ABHI RAM HAJAM STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-003/455
(BANSIYA) 		3401017000NRG24111120231360927 11/11/2023 KAIKAI DEVI 3401017WL080698 KAIKAI DEVI 00415 SBIN0006445 1140 1140 Processed 01/01/2024 8990655077 MRS KAIKAI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-004/15
(BANSIYA) 		3401017000NRG24111120231360889 11/11/2023 NAMITA DEVI 3401017WL080696 NAMITA DEVI 00415 SBIN0006445 684 684 Processed 01/01/2024 8990655073 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-004/267
(BANSIYA) 		3401017000NRG24111120231360892 11/11/2023 DHIROJA DEVI 3401017WL080696 DHIROJA DEVI 00415 SBIN0006445 684 684 Processed 01/01/2024 8990655079 MRS DHIROJA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-004/340
(BANSIYA) 		3401017000NRG24111120231360848 11/11/2023 BRIHASPATI DEVI 3401017WL080693 BRIHASPATI DEVI 00415 SBIN0006445 684 684 Processed 01/01/2024 8990655103 MRS BRIHASPATI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-004/570
(BANSIYA) 		3401017000NRG24111120231360867 11/11/2023 SARASWATI DEVI 3401017WL080694 SARASWATI DEVI 00415 SBIN0006445 684 684 Processed 01/01/2024 8990655085 MS SARASWATI KUMARI STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-004/645
(BANSIYA) 		3401017000NRG24111120231360879 11/11/2023 JANKI KUMARI 3401017WL080695 JANKI KUMARI 00415 SBIN0006445 684 684 Processed 01/01/2024 8990655086 MS JANKI KUMARI STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-006/7
(BANSIYA) 		3401017000NRG24111120231360881 11/11/2023 PRATHMI DEVI 3401017WL080695 PRATHMI DEVI 00415 SBIN0006445 684 684 Processed 01/01/2024 8990655081 MRS PRATHAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 22344 22344
45 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24111120231360922 11/11/2023 SONARAM MUNDA 3401017WL080698 SONARAM MUNDA 00468 UBIN0530093 1140 1140 Processed 01/01/2024 8990655070 SONARAM MUNDA UNION BANK OF INDIA(508500)
46 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24111120231360923 11/11/2023 UMA DEVI 3401017WL080698 UMA DEVI 00468 UBIN0530093 1140 1140 Processed 01/01/2024 8990655069 UMA DEVI W/O SONARAM MUNDA UNION BANK OF INDIA(508500)
47 RAHE JH-01-017-002-003/680
(BANSIYA) 		3401017000NRG24111120231360928 11/11/2023 ANITA DEVI 3401017WL080698 ANITA DEVI 00468 UBIN0530093 1140 1140 Processed 01/01/2024 8990655071 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAHE JH-01-017-002-004/212
(BANSIYA) 		3401017000NRG24111120231360878 11/11/2023 BHIM MAHTO 3401017WL080695 BHIM MAHTO 00468 UBIN0530093 684 684 Processed 01/01/2024 8990655068 BHIMA MAHTO S/O SARGHU MAHTO UNION BANK OF INDIA(508500)
49 RAHE JH-01-017-002-006/33
(BANSIYA) 		3401017000NRG24111120231360868 11/11/2023 SUNITA DEVI 3401017WL080694 SUNITA DEVI 00468 UBIN0530093 684 684 Processed 01/01/2024 8990655072 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4788 4788
50 RAHE JH-01-017-002-001/597
(BANSIYA) 		3401017000NRG24111120231360876 11/11/2023 DEVKI DEVI 3401017WL080695 DEVKI DEVI 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 8990655067 Mrs. DEVKI DEVI W/O KRISHNA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 48792 48792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_111123APB_FTO_736141 Bank of Baroda BARB0VJTATI TATISILVE 684
2 SILLI JH3401017002_111123APB_FTO_736141 BANK OF INDIA BKID0004927 SONAHATU 6612
3 SILLI JH3401017002_111123APB_FTO_736141 BANK OF INDIA BKID0004953 SILLI 684
4 SILLI JH3401017002_111123APB_FTO_736141 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
5 SILLI JH3401017002_111123APB_FTO_736141 State Bank of India SBIN0003656 MURI 1140
6 SILLI JH3401017002_111123APB_FTO_736141 State Bank of India SBIN0006306 PATRAHATU 10488
7 SILLI JH3401017002_111123APB_FTO_736141 State Bank of India SBIN0006445 RAHE 22344
8 SILLI JH3401017002_111123APB_FTO_736141 Union Bank of India UBIN0530093 SILLI 4788
9 SILLI JH3401017002_111123APB_FTO_736141 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 684

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