Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:41:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_240823APB_FTO_474065
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-01-017-002-001/586
(BANSIYA) 		3401017000NRG24Z240820230949899 24/08/2023 ANANT SINGH MUNDA 3401017WL054379 ANANT SINGH MUNDA 00045 BARB0BUNDUX 189 189 Processed 25/08/2023 S94418423 ANANT SINGH MUNDA BANK OF BARODA(606985)
SubTotal 189 189
2 RAHE JH-01-017-002-001/679
(BANSIYA) 		3401017000NRG24Z240820230949901 24/08/2023 BALAI MAHTO 3401017WL054379 BALAI MAHTO 00048 BKID0004927 162 162 Processed 25/08/2023 S94418423 Mr. BALAI MAHTO and YAGAY DEVI VANANCHAL GRAMIN BANK(607210)
3 RAHE JH-01-017-002-003/485
(BANSIYA) 		3401017000NRG24Z240820230949913 24/08/2023 AMULYA MAHTO 3401017WL054379 AMULYA MAHTO 00048 BKID0004927 189 189 Processed 25/08/2023 S94418423 MR AMULYA MAHTO STATE BANK OF INDIA(508548)
SubTotal 351 351
4 RAHE JH-01-017-002-001/736
(BANSIYA) 		3401017000NRG24Z240820230949908 24/08/2023 GAYATRI DEVI 3401017WL054379 GAYATRI DEVI 00048 BKID0004953 189 189 Processed 25/08/2023 S94418423 MR UMA CHARAN SAHU STATE BANK OF INDIA(508548)
SubTotal 189 189
5 RAHE JH-01-017-002-001/502
(BANSIYA) 		3401017000NRG24Z240820230950225 24/08/2023 RIMA DEVI 3401017WL054396 RIMA DEVI 00176 IDIB000M551 135 135 Processed 25/08/2023 S94418423 SATYA NARAYAN MAHTO BANK OF BARODA(606985)
SubTotal 135 135
6 RAHE JH-01-017-002-001/584
(BANSIYA) 		3401017000NRG24Z240820230949897 24/08/2023 SHAKUNTALA DEVI 3401017WL054379 SHAKUNTALA DEVI 00177 IOBA0003576 189 189 Processed 25/08/2023 S94418423 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
7 RAHE JH-01-017-002-001/17
(BANSIYA) 		3401017000NRG24Z240820230949886 24/08/2023 RADHA HAJAM 3401017WL054379 RADHA HAJAM 00415 SBIN0006306 162 162 Processed 25/08/2023 S94418423 MR RADHA HAZAM STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-001/214
(BANSIYA) 		3401017000NRG24Z240820230949888 24/08/2023 RAMBRICHH MAHTO 3401017WL054379 RAMBRICHH MAHTO 00415 SBIN0006306 162 162 Processed 25/08/2023 S94418423 RAM BRIKSHA MAHATO UNION BANK OF INDIA(508500)
9 RAHE JH-01-017-002-001/224
(BANSIYA) 		3401017000NRG24Z240820230949890 24/08/2023 BRIKODAR MAHTO. 3401017WL054379 BRIKODAR MAHTO. 00415 SBIN0006306 189 189 Processed 25/08/2023 S94418423 MR BRIKODAR MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-001/419
(BANSIYA) 		3401017000NRG24Z240820230950223 24/08/2023 RAGHU NANDAN SAHU 3401017WL054396 RAGHU NANDAN SAHU 00415 SBIN0006306 27 27 Processed 25/08/2023 S94418423 RAGHU NANDAN SAHU STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24Z240820230949894 24/08/2023 ANUJ KUMAR SAHU 3401017WL054379 ANUJ KUMAR SAHU 00415 SBIN0006306 189 189 Processed 25/08/2023 S94418423 MRS ANUJ KUMAR SAHU STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24Z240820230949895 24/08/2023 SUSHILA DEVI 3401017WL054379 SUSHILA DEVI 00415 SBIN0006306 189 189 Processed 25/08/2023 S94418423 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/584
(BANSIYA) 		3401017000NRG24Z240820230949898 24/08/2023 DINBANDHU SAHU 3401017WL054379 DINBANDHU SAHU 00415 SBIN0006306 189 189 Processed 25/08/2023 S94418423 MR DINBANDHU SAHU STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/736
(BANSIYA) 		3401017000NRG24Z240820230949907 24/08/2023 UMA CHANRAN SAHU 3401017WL054379 UMA CHANRAN SAHU 00415 SBIN0006306 189 189 Processed 25/08/2023 S94418423 MR UMA CHARAN SAHU STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24Z240820230949915 24/08/2023 TULESHWAR MAHTO 3401017WL054379 TULESHWAR MAHTO 00415 SBIN0006306 189 189 Processed 25/08/2023 S94418423 MR TULESHWAR MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-002/119
(BASANTPUR) 		3401017000NRG24Z240820230949920 24/08/2023 .NARSINGH MUNDA 3401017WL054379 .NARSINGH MUNDA 00415 SBIN0006306 189 189 Processed 25/08/2023 S94418423 MR NARSINGH MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-002/148
(BASANTPUR) 		3401017000NRG24Z240820230949921 24/08/2023 GANGA DEVI 3401017WL054379 GANGA DEVI 00415 SBIN0006306 189 189 Processed 25/08/2023 S94418423 MR GANGA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-002/286
(BASANTPUR) 		3401017000NRG24Z240820230949922 24/08/2023 SANDEEP KUMAR MAHTO 3401017WL054379 SANDEEP KUMAR MAHTO 00415 SBIN0006306 189 189 Processed 25/08/2023 S94418423 MR SANDIP KUMAR MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-002/286
(BASANTPUR) 		3401017000NRG24Z240820230949923 24/08/2023 SANDEEP KUMAR MAHTO 3401017WL054379 SANDEEP KUMAR MAHTO 00415 SBIN0006306 189 189 Processed 25/08/2023 S94418423 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2241 2241
20 RAHE JH-01-017-002-001/146
(BANSIYA) 		3401017000NRG24Z240820230949885 24/08/2023 RAMBHA DEVI 3401017WL054379 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 25/08/2023 S94418423 BIRENDRA N MAHTO INDIAN OVERSEAS BANK(508541)
21 RAHE JH-01-017-002-001/214
(BANSIYA) 		3401017000NRG24Z240820230949889 24/08/2023 MANJU DEVI 3401017WL054379 MANJU DEVI 00415 SBIN0006445 162 162 Processed 25/08/2023 S94418423 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
22 RAHE JH-01-017-002-001/466
(BANSIYA) 		3401017000NRG24Z240820230949891 24/08/2023 MAHAVEER MAHTO 3401017WL054379 MAHAVEER MAHTO 00415 SBIN0006445 189 189 Processed 25/08/2023 S94418423 MAHABIR MAHTO BANK OF INDIA(508505)
23 RAHE JH-01-017-002-001/478
(BANSIYA) 		3401017000NRG24Z240820230949892 24/08/2023 ROHITASHWA CHOUDHARY 3401017WL054379 ROHITASHWA CHOUDHARY 00415 SBIN0006445 162 162 Processed 25/08/2023 S94418423 MR ROHITASHWA CHOUDHRY STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/503
(BANSIYA) 		3401017000NRG24Z240820230950226 24/08/2023 Pyari Devi 3401017WL054396 Pyari Devi 00415 SBIN0006445 135 135 Processed 25/08/2023 S94418423 PYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAHE JH-01-017-002-001/582
(BANSIYA) 		3401017000NRG24Z240820230949896 24/08/2023 RAJENDRA GONJHU 3401017WL054379 RAJENDRA GONJHU 00415 SBIN0006445 162 162 Processed 25/08/2023 S94418423 MR RAJENDRA GONJHU STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/619
(BANSIYA) 		3401017000NRG24Z240820230949900 24/08/2023 KIRAN KUMARI 3401017WL054379 KIRAN KUMARI 00415 SBIN0006445 162 162 Processed 25/08/2023 S94418423 KIRAN KUMARI BANK OF INDIA(508505)
27 RAHE JH-01-017-002-001/622
(BANSIYA) 		3401017000NRG24Z240820230950227 24/08/2023 RANTHU DEVI 3401017WL054396 RANTHU DEVI 00415 SBIN0006445 135 135 Processed 25/08/2023 S94418423 MRS RANTHU DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/696
(BANSIYA) 		3401017000NRG24Z240820230949903 24/08/2023 BINITA DEVI 3401017WL054379 BINITA DEVI 00415 SBIN0006445 189 189 Processed 25/08/2023 S94418423 MRS BINITA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/696
(BANSIYA) 		3401017000NRG24Z240820230949905 24/08/2023 UMA DEVI 3401017WL054379 UMA DEVI 00415 SBIN0006445 189 189 Processed 25/08/2023 S94418423 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
30 RAHE JH-01-017-002-001/728
(BANSIYA) 		3401017000NRG24Z240820230949906 24/08/2023 Shaibya Devi 3401017WL054379 Shaibya Devi 00415 SBIN0006445 189 189 Processed 25/08/2023 S94418423 SHAIBYA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
31 RAHE JH-01-017-002-003/12
(BANSIYA) 		3401017000NRG24Z240820230949909 24/08/2023 Jageshwar Lohra 3401017WL054379 Jageshwar Lohra 00415 SBIN0006445 162 162 Processed 25/08/2023 S94418423 MR JAGESHWAR LOHRA STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-003/157
(BANSIYA) 		3401017000NRG24Z240820230949910 24/08/2023 NAMITA DEVI 3401017WL054379 NAMITA DEVI 00415 SBIN0006445 189 189 Processed 25/08/2023 S94418423 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-003/452
(BANSIYA) 		3401017000NRG24Z240820230949911 24/08/2023 KALAWATI DEVI 3401017WL054379 KALAWATI DEVI 00415 SBIN0006445 162 162 Processed 25/08/2023 S94418423 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-003/466
(BANSIYA) 		3401017000NRG24Z240820230949912 24/08/2023 PARWATI DEVI 3401017WL054379 PARWATI DEVI 00415 SBIN0006445 162 162 Processed 25/08/2023 S94418423 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24Z240820230949914 24/08/2023 PINKI DEVI 3401017WL054379 PINKI DEVI 00415 SBIN0006445 189 189 Processed 25/08/2023 S94418423 MRS PINKI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-005/210
(BANSIYA) 		3401017000NRG24Z240820230949919 24/08/2023 SIMA DEVI 3401017WL054379 SIMA DEVI 00415 SBIN0006445 189 189 Processed 25/08/2023 S94418423 MRS SIMA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-005/210
(BANSIYA) 		3401017000NRG24Z240820230949918 24/08/2023 VIKASH KUMAR SAHU 3401017WL054379 VIKASH KUMAR SAHU 00415 SBIN0006445 189 189 Processed 25/08/2023 S94418423 VIKASH KUAMR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 3078 3078
38 RAHE JH-01-017-002-001/696
(BANSIYA) 		3401017000NRG24Z240820230949904 24/08/2023 VIKAS SAHU 3401017WL054379 VIKAS SAHU 00415 SBIN0012622 189 189 Processed 25/08/2023 S94418423 MR VIKAS SAHU STATE BANK OF INDIA(508548)
SubTotal 189 189
39 RAHE JH-01-017-002-001/194
(BANSIYA) 		3401017000NRG24Z240820230949887 24/08/2023 DIBESHWAR MAHTO 3401017WL054379 DIBESHWAR MAHTO 00415 SBIN0012623 162 162 Processed 25/08/2023 S94418423 Mr. Dibeshwar Mahto INDIAN BANK(607105)
SubTotal 162 162
40 RAHE JH-01-017-002-001/502
(BANSIYA) 		3401017000NRG24Z240820230950224 24/08/2023 SATYANARAYAN MAHTO 3401017WL054396 SATYANARAYAN MAHTO 00415 SBIN0016003 135 135 Processed 25/08/2023 S94418423 MR SATYANARAYAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 135 135
41 RAHE JH-01-017-002-001/683
(BANSIYA) 		3401017000NRG24Z240820230949902 24/08/2023 NIRMAL GONJHU 3401017WL054379 NIRMAL GONJHU 00468 UBIN0530093 189 189 Processed 25/08/2023 S94418423 NIRMAL GONJHU UNION BANK OF INDIA(508500)
42 RAHE JH-01-017-002-003/689
(BANSIYA) 		3401017000NRG24Z240820230949916 24/08/2023 Fulsingh Lohra 3401017WL054379 Fulsingh Lohra 00468 UBIN0530093 162 162 Processed 25/08/2023 S94418423 MR FULSINGH LOHRA STATE BANK OF INDIA(508548)
SubTotal 351 351
Total 7209 7209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_240823APB_FTO_474065 Bank of Baroda BARB0BUNDUX Bundu 189
2 SILLI JH3401017002_240823APB_FTO_474065 BANK OF INDIA BKID0004927 SONAHATU 351
3 SILLI JH3401017002_240823APB_FTO_474065 BANK OF INDIA BKID0004953 SILLI 189
4 SILLI JH3401017002_240823APB_FTO_474065 Indian Bank IDIB000M551 Ranchi Mahilong 135
5 SILLI JH3401017002_240823APB_FTO_474065 Indian Overseas Bank IOBA0003576 MAHILONG 189
6 SILLI JH3401017002_240823APB_FTO_474065 State Bank of India SBIN0006306 PATRAHATU 2241
7 SILLI JH3401017002_240823APB_FTO_474065 State Bank of India SBIN0006445 RAHE 3078
8 SILLI JH3401017002_240823APB_FTO_474065 State Bank of India SBIN0012622 KANTA TOLI 189
9 SILLI JH3401017002_240823APB_FTO_474065 State Bank of India SBIN0012623 LALPUR 162
10 SILLI JH3401017002_240823APB_FTO_474065 State Bank of India SBIN0016003 TATI SILWAY 135
11 SILLI JH3401017002_240823APB_FTO_474065 Union Bank of India UBIN0530093 SILLI 351

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