Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:01:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_260423APB_FTO_59772
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-01-017-002-001/666
(BANSIYA) 		3401017000NRG24Z260420230089222 26/04/2023 ARUN KUMAR SAHU 3401017WL004804 ARUN KUMAR SAHU 00048 BKID0004953 162 162 Processed 15/05/2023 S38477327 ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
2 RAHE JH-01-017-002-006/40
(BANSIYA) 		3401017000NRG24Z260420230089237 26/04/2023 TULA DEVI 3401017WL004805 TULA DEVI 00048 BKID0004953 162 162 Processed 15/05/2023 S38477327 TULA DEVI W/O PREMANAND MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 RAHE JH-01-017-002-004/327
(BANSIYA) 		3401017000NRG24Z260420230089224 26/04/2023 RANJEET SINGH MUNDA 3401017WL004804 RANJEET SINGH MUNDA 00415 SBIN0003656 162 162 Processed 15/05/2023 S38477327 MR RANJEET SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
4 RAHE JH-01-017-002-004/351
(BANSIYA) 		3401017000NRG24Z260420230089225 26/04/2023 RAJESHWAR MAHTO 3401017WL004804 RAJESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 15/05/2023 S38477327 RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-002-004/65
(BANSIYA) 		3401017000NRG24Z260420230089235 26/04/2023 PASHUPATI MAHTO 3401017WL004805 PASHUPATI MAHTO 00415 SBIN0006306 162 162 Processed 15/05/2023 S38477327 PASHUPATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
6 RAHE JH-01-017-002-004/267
(BANSIYA) 		3401017000NRG24Z260420230089233 26/04/2023 ASHOK KUMAR MAHTO 3401017WL004805 ASHOK KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 MR ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-004/267
(BANSIYA) 		3401017000NRG24Z260420230089234 26/04/2023 DHIROJA DEVI 3401017WL004805 DHIROJA DEVI 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 MRS DHIROJA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-006/12
(BANSIYA) 		3401017000NRG24Z260420230089226 26/04/2023 KESHAV CHANDRA MAHTO 3401017WL004804 KESHAV CHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 MR KESHAV CHANDRA MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-006/40
(BANSIYA) 		3401017000NRG24Z260420230089236 26/04/2023 PREMANAND MAHTO 3401017WL004805 PREMANAND MAHTO 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 MR PREMANAND MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-006/719
(BANSIYA) 		3401017000NRG24Z260420230089227 26/04/2023 DINESH KUMAR MAHTO 3401017WL004804 DINESH KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 MR DINESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 810 810
11 RAHE JH-01-017-002-001/182
(BANSIYA) 		3401017000NRG24Z260420230089221 26/04/2023 GHASIRAM MAHTO 3401017WL004804 GHASIRAM MAHTO 00468 UBIN0530093 162 162 Processed 15/05/2023 S38477327 Mr. GHASIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 RAHE JH-01-017-002-001/731
(BANSIYA) 		3401017000NRG24Z260420230089223 26/04/2023 SAROJ KUMAR MAHTO 3401017WL004804 SAROJ KUMAR MAHTO 00468 UBIN0904571 162 162 Processed 15/05/2023 S38477327 MR SAROJ KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_260423APB_FTO_59772 BANK OF INDIA BKID0004953 SILLI 324
2 SILLI JH3401017002_260423APB_FTO_59772 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017002_260423APB_FTO_59772 State Bank of India SBIN0006306 PATRAHATU 324
4 SILLI JH3401017002_260423APB_FTO_59772 State Bank of India SBIN0006445 RAHE 810
5 SILLI JH3401017002_260423APB_FTO_59772 Union Bank of India UBIN0530093 SILLI 162
6 SILLI JH3401017002_260423APB_FTO_59772 Union Bank of India UBIN0904571 RANCHI 162

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