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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:55:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_071123APB_FTO_721905
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-01-017-002-004/255
(BANSIYA) 		3401017000NRG24Z071120231340901 07/11/2023 BINOD AHIR 3401017WL079458 BINOD AHIR 00045 BARB0BUNDUX 189 189 Processed 08/11/2023 S88433703 BINOD AHIR BANK OF BARODA(606985)
SubTotal 189 189
2 RAHE JH-01-017-002-003/313
(BANSIYA) 		3401017000NRG24Z071120231340652 07/11/2023 NARESH CHANDRA MAHTO 3401017WL079446 NARESH CHANDRA MAHTO 00048 BKID0004908 27 27 Processed 08/11/2023 S88433703 NARESH CHANDRA MAHTO S/O CHARAN SINGH MA BANK OF INDIA(508505)
SubTotal 27 27
3 RAHE JH-01-017-002-004/110
(BANSIYA) 		3401017000NRG24Z071120231340894 07/11/2023 NUNIBALA DEVI 3401017WL079458 NUNIBALA DEVI 00048 BKID0004927 189 189 Processed 08/11/2023 S88433703 NUNIBALA DEVI BANK OF INDIA(508505)
4 RAHE JH-01-017-002-004/122
(BANSIYA) 		3401017000NRG24Z071120231340663 07/11/2023 SHIVANI DEVI 3401017WL079446 SHIVANI DEVI 00048 BKID0004927 162 162 Processed 08/11/2023 S88433703 SHIVANI DEVI BANK OF INDIA(508505)
5 RAHE JH-01-017-002-004/320
(BANSIYA) 		3401017000NRG24Z071120231340665 07/11/2023 MAMTA KUMARI 3401017WL079446 MAMTA KUMARI 00048 BKID0004927 162 162 Processed 08/11/2023 S88433703 MAMTA KUMARI BANK OF INDIA(508505)
6 RAHE JH-01-017-002-004/331
(BANSIYA) 		3401017000NRG24Z071120231340666 07/11/2023 JYOTI DEVI 3401017WL079446 JYOTI DEVI 00048 BKID0004927 162 162 Processed 08/11/2023 S88433703 JYOTI DEVI BANK OF INDIA(508505)
7 RAHE JH-01-017-002-004/577
(BANSIYA) 		3401017000NRG24Z071120231340667 07/11/2023 Pushpa Devi 3401017WL079446 Pushpa Devi 00048 BKID0004927 162 162 Processed 08/11/2023 S88433703 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-004/579
(BANSIYA) 		3401017000NRG24Z071120231340902 07/11/2023 Vishka Devi 3401017WL079458 Vishka Devi 00048 BKID0004927 189 189 Processed 08/11/2023 S88433703 MRS VISHKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1026 1026
9 RAHE JH-01-017-002-004/755
(BANSIYA) 		3401017000NRG24Z071120231340909 07/11/2023 MANISH KUMAR MAHTO 3401017WL079458 MANISH KUMAR MAHTO 00089 CBIN0281559 189 189 Processed 08/11/2023 S88433703 MR MANISH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 189 189
10 RAHE JH-01-017-002-004/234
(BANSIYA) 		3401017000NRG24Z071120231340897 07/11/2023 KALHA MAHTO 3401017WL079458 KALHA MAHTO 00415 SBIN0000167 189 189 Processed 08/11/2023 S88433703 MR KALHA MAHTO STATE BANK OF INDIA(508548)
SubTotal 189 189
11 RAHE JH-01-017-002-003/680
(BANSIYA) 		3401017000NRG24Z071120231340659 07/11/2023 HEMANT PRAMANIK 3401017WL079446 HEMANT PRAMANIK 00415 SBIN0003656 189 189 Processed 08/11/2023 S88433703 MR HEMANT PRAMANIK STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-006/724
(BANSIYA) 		3401017000NRG24Z071120231340668 07/11/2023 PUJA KUMARI 3401017WL079446 PUJA KUMARI 00415 SBIN0003656 162 162 Processed 08/11/2023 S88433703 MS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 351 351
13 RAHE JH-01-017-002-001/328
(BANSIYA) 		3401017000NRG24Z071120231340641 07/11/2023 KHIRI DEVI 3401017WL079446 KHIRI DEVI 00415 SBIN0006306 162 162 Processed 08/11/2023 S88433703 MRS KHIRI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/328
(BANSIYA) 		3401017000NRG24Z071120231340640 07/11/2023 LAKHIDASH MAHTO 3401017WL079446 LAKHIDASH MAHTO 00415 SBIN0006306 162 162 Processed 08/11/2023 S88433703 MR LAKHI DAS MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-003/138
(BANSIYA) 		3401017000NRG24Z071120231340650 07/11/2023 SHVETWAHAN MAHTO 3401017WL079446 SHVETWAHAN MAHTO 00415 SBIN0006306 189 189 Processed 08/11/2023 S88433703 MR SHVETWAHAN MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-003/33
(BANSIYA) 		3401017000NRG24Z071120231340654 07/11/2023 SARTHI DEVI 3401017WL079446 SARTHI DEVI 00415 SBIN0006306 189 189 Processed 08/11/2023 S88433703 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-003/36
(BANSIYA) 		3401017000NRG24Z071120231340655 07/11/2023 BABITA DEVI 3401017WL079446 BABITA DEVI 00415 SBIN0006306 189 189 Processed 08/11/2023 S88433703 MRS BABITA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-003/36
(BANSIYA) 		3401017000NRG24Z071120231340699 07/11/2023 BIRENDRA PRASAD PRABHAKAR 3401017WL079448 BIRENDRA PRASAD PRABHAKAR 00415 SBIN0006306 108 108 Processed 08/11/2023 S88433703 BIRENDRA PRASAD PRABHAKAR STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-003/72
(BANSIYA) 		3401017000NRG24Z071120231340662 07/11/2023 BANESHWAR MAHTO 3401017WL079446 BANESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 08/11/2023 S88433703 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-004/241
(BANSIYA) 		3401017000NRG24Z071120231340898 07/11/2023 PRAMILA DEVI 3401017WL079458 PRAMILA DEVI 00415 SBIN0006306 189 189 Processed 08/11/2023 S88433703 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-004/307
(BANSIYA) 		3401017000NRG24Z071120231340664 07/11/2023 GANPATI MAHTO 3401017WL079446 GANPATI MAHTO 00415 SBIN0006306 162 162 Processed 08/11/2023 S88433703 MR GANAPATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 1512 1512
22 RAHE JH-01-017-002-001/146
(BANSIYA) 		3401017000NRG24Z071120231340697 07/11/2023 RAMBHA DEVI 3401017WL079448 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 08/11/2023 S88433703 BIRENDRA N MAHTO INDIAN OVERSEAS BANK(508541)
23 RAHE JH-01-017-002-001/404
(BANSIYA) 		3401017000NRG24Z071120231340642 07/11/2023 SHIVANI DEVI 3401017WL079446 SHIVANI DEVI 00415 SBIN0006445 162 162 Processed 08/11/2023 S88433703 MRS SIWANI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/453
(BANSIYA) 		3401017000NRG24Z071120231340698 07/11/2023 SAVITRI DEVI 3401017WL079448 SAVITRI DEVI 00415 SBIN0006445 27 27 Processed 08/11/2023 S88433703 SAVITRI DEVI UNION BANK OF INDIA(508500)
25 RAHE JH-01-017-002-001/544
(BANSIYA) 		3401017000NRG24Z071120231340643 07/11/2023 RANGO DEVI 3401017WL079446 RANGO DEVI 00415 SBIN0006445 162 162 Processed 08/11/2023 S88433703 MRS RANGO DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/581
(BANSIYA) 		3401017000NRG24Z071120231340644 07/11/2023 LILMANI DEVI 3401017WL079446 LILMANI DEVI 00415 SBIN0006445 162 162 Processed 08/11/2023 S88433703 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/65
(BANSIYA) 		3401017000NRG24Z071120231340645 07/11/2023 MANORANJAN MAHTO 3401017WL079446 MANORANJAN MAHTO 00415 SBIN0006445 162 162 Processed 08/11/2023 S88433703 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-003/113
(BANSIYA) 		3401017000NRG24Z071120231340648 07/11/2023 RANGA LOHRA 3401017WL079446 RANGA LOHRA 00415 SBIN0006445 108 108 Processed 08/11/2023 S88433703 MR RANGA LOHRA STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-003/136
(BANSIYA) 		3401017000NRG24Z071120231340649 07/11/2023 SUSHILA DEVI 3401017WL079446 SUSHILA DEVI 00415 SBIN0006445 189 189 Processed 08/11/2023 S88433703 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-003/33
(BANSIYA) 		3401017000NRG24Z071120231340653 07/11/2023 ABHIRAM PRAMANIK 3401017WL079446 ABHIRAM PRAMANIK 00415 SBIN0006445 189 189 Processed 08/11/2023 S88433703 MR ABHI RAM HAJAM STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-003/455
(BANSIYA) 		3401017000NRG24Z071120231340656 07/11/2023 KAIKAI DEVI 3401017WL079446 KAIKAI DEVI 00415 SBIN0006445 189 189 Processed 08/11/2023 S88433703 MRS KAIKAI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-003/467
(BANSIYA) 		3401017000NRG24Z071120231340657 07/11/2023 GOBARDHAN SWANSI 3401017WL079446 GOBARDHAN SWANSI 00415 SBIN0006445 81 81 Processed 08/11/2023 S88433703 MR GOBARDHAN SWANSI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-004/133
(BANSIYA) 		3401017000NRG24Z071120231340895 07/11/2023 NIRMALA DEVI 3401017WL079458 NIRMALA DEVI 00415 SBIN0006445 189 189 Processed 08/11/2023 S88433703 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-004/156
(BANSIYA) 		3401017000NRG24Z071120231340896 07/11/2023 SHUKRAMANI DEVI 3401017WL079458 SHUKRAMANI DEVI 00415 SBIN0006445 189 189 Processed 08/11/2023 S88433703 MRS SHUKRAMANI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-004/278
(BANSIYA) 		3401017000NRG24Z071120231340700 07/11/2023 SRIPAD MAHTO 3401017WL079448 SRIPAD MAHTO 00415 SBIN0006445 162 162 Processed 08/11/2023 S88433703 MR SHRIPAD MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-004/309
(BANSIYA) 		3401017000NRG24Z071120231340701 07/11/2023 Rewati devi 3401017WL079448 Rewati devi 00415 SBIN0006445 162 162 Processed 08/11/2023 S88433703 REBATI DEVI BANK OF INDIA(508505)
37 RAHE JH-01-017-002-004/37
(BANSIYA) 		3401017000NRG24Z071120231340702 07/11/2023 DROPADI DEVI 3401017WL079448 DROPADI DEVI 00415 SBIN0006445 162 162 Processed 08/11/2023 S88433703 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-004/647
(BANSIYA) 		3401017000NRG24Z071120231340904 07/11/2023 BABITA KUMARI 3401017WL079458 BABITA KUMARI 00415 SBIN0006445 189 189 Processed 08/11/2023 S88433703 BABITA KUMARI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-004/647
(BANSIYA) 		3401017000NRG24Z071120231340905 07/11/2023 DAMODAR MUNDA 3401017WL079458 DAMODAR MUNDA 00415 SBIN0006445 189 189 Processed 08/11/2023 S88433703 DAMODAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAHE JH-01-017-002-004/754
(BANSIYA) 		3401017000NRG24Z071120231340906 07/11/2023 BASANTI KUMARI 3401017WL079458 BASANTI KUMARI 00415 SBIN0006445 189 189 Processed 08/11/2023 S88433703 BASANTI KUMARI BANK OF INDIA(508505)
41 RAHE JH-01-017-002-004/754
(BANSIYA) 		3401017000NRG24Z071120231340907 07/11/2023 ROHIT KUMAR MAHTO 3401017WL079458 ROHIT KUMAR MAHTO 00415 SBIN0006445 189 189 Processed 08/11/2023 S88433703 MR ROHIT KUMAR MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-006/3
(BANSIYA) 		3401017000NRG24Z071120231340705 07/11/2023 NAND KISHOR MAHTO 3401017WL079448 NAND KISHOR MAHTO 00415 SBIN0006445 162 162 Processed 08/11/2023 S88433703 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-006/70
(BANSIYA) 		3401017000NRG24Z071120231340706 07/11/2023 MADAN KUMAR MAHTO 3401017WL079448 MADAN KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 08/11/2023 S88433703 MR MADAN KUMAR MAHTO STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-006/70
(BANSIYA) 		3401017000NRG24Z071120231340707 07/11/2023 RENUKA DEVI 3401017WL079448 RENUKA DEVI 00415 SBIN0006445 162 162 Processed 08/11/2023 S88433703 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-006/718
(BANSIYA) 		3401017000NRG24Z071120231340708 07/11/2023 Umesh Kumar Mahto 3401017WL079448 Umesh Kumar Mahto 00415 SBIN0006445 162 162 Processed 08/11/2023 S88433703 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 3861 3861
46 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24Z071120231340647 07/11/2023 SONARAM MUNDA 3401017WL079446 SONARAM MUNDA 00468 UBIN0530093 162 162 Processed 08/11/2023 S88433703 SONARAM MUNDA UNION BANK OF INDIA(508500)
47 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24Z071120231340646 07/11/2023 UMA DEVI 3401017WL079446 UMA DEVI 00468 UBIN0530093 162 162 Processed 08/11/2023 S88433703 UMA DEVI W/O SONARAM MUNDA UNION BANK OF INDIA(508500)
48 RAHE JH-01-017-002-003/680
(BANSIYA) 		3401017000NRG24Z071120231340658 07/11/2023 ANITA DEVI 3401017WL079446 ANITA DEVI 00468 UBIN0530093 189 189 Processed 08/11/2023 S88433703 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAHE JH-01-017-002-004/248
(BANSIYA) 		3401017000NRG24Z071120231340900 07/11/2023 KARMA MUKHIYAR 3401017WL079458 KARMA MUKHIYAR 00468 UBIN0530093 189 189 Processed 08/11/2023 S88433703 KARMA MUKHIYAR,S/O. SHIVCHARAN UNION BANK OF INDIA(508500)
50 RAHE JH-01-017-002-004/581
(BANSIYA) 		3401017000NRG24Z071120231340903 07/11/2023 UTARI DEVI 3401017WL079458 UTARI DEVI 00468 UBIN0530093 189 189 Processed 08/11/2023 S88433703 MRS ULARI DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-004/755
(BANSIYA) 		3401017000NRG24Z071120231340908 07/11/2023 SITA KUMARI 3401017WL079458 SITA KUMARI 00468 UBIN0530093 189 189 Processed 08/11/2023 S88433703 Miss. SITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
52 RAHE JH-01-017-002-003/707
(BANSIYA) 		3401017000NRG24Z071120231340661 07/11/2023 MUKESH KUMAR SINGH 3401017WL079446 MUKESH KUMAR SINGH 00553 INDB0000068 27 27 Processed 08/11/2023 S88433703 MUKESH KUMAR SINGH BANK OF INDIA(508505)
SubTotal 27 27
53 RAHE JH-01-017-002-003/693
(BANSIYA) 		3401017000NRG24Z071120231340660 07/11/2023 Ramlal Mahto 3401017WL079446 Ramlal Mahto 00691 IPOS0000001 162 162 Processed 08/11/2023 S88433703 RAMLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 8613 8613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_071123APB_FTO_721905 Bank of Baroda BARB0BUNDUX Bundu 189
2 SILLI JH3401017002_071123APB_FTO_721905 BANK OF INDIA BKID0004908 MURI 27
3 SILLI JH3401017002_071123APB_FTO_721905 BANK OF INDIA BKID0004927 SONAHATU 1026
4 SILLI JH3401017002_071123APB_FTO_721905 Central Bank Of India CBIN0281559 ANGARA 189
5 SILLI JH3401017002_071123APB_FTO_721905 State Bank of India SBIN0000167 RANCHI 189
6 SILLI JH3401017002_071123APB_FTO_721905 State Bank of India SBIN0003656 MURI 351
7 SILLI JH3401017002_071123APB_FTO_721905 State Bank of India SBIN0006306 PATRAHATU 1512
8 SILLI JH3401017002_071123APB_FTO_721905 State Bank of India SBIN0006445 RAHE 3861
9 SILLI JH3401017002_071123APB_FTO_721905 Union Bank of India UBIN0530093 SILLI 1080
10 SILLI JH3401017002_071123APB_FTO_721905 IndusInd Bank Ltd. INDB0000068 JAMSHEDPUR 27
11 SILLI JH3401017002_071123APB_FTO_721905 India Post Payments Bank IPOS0000001 RANCHI 162

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