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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:42:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_080124APB_FTO_879175
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-01-017-002-004/737
(BANSIYA) 		3401017000NRG24Z080120241548814 08/01/2024 PANKAJ KUMAR 3401017WL093698 PANKAJ KUMAR 00048 BKID0004908 162 162 Processed 09/01/2024 S24075948 PANKAJ KUMAR S/O MANOHAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-017-002-004/110
(BANSIYA) 		3401017000NRG24Z080120241548743 08/01/2024 NUNIBALA DEVI 3401017WL093695 NUNIBALA DEVI 00048 BKID0004927 27 27 Processed 09/01/2024 S24075948 NUNIBALA DEVI BANK OF INDIA(508505)
3 RAHE JH-01-017-002-004/320
(BANSIYA) 		3401017000NRG24Z080120241548813 08/01/2024 MAMTA KUMARI 3401017WL093698 MAMTA KUMARI 00048 BKID0004927 162 162 Processed 09/01/2024 S24075948 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 189 189
4 RAHE JH-01-017-002-001/254
(BANSIYA) 		3401017000NRG24Z080120241548759 08/01/2024 SULEMAN TOPPO 3401017WL093696 SULEMAN TOPPO 00177 IOBA0003382 108 108 Processed 09/01/2024 S24075948 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 108 108
5 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24Z080120241548758 08/01/2024 ASHTMI DEVI 3401017WL093696 ASHTMI DEVI 00415 SBIN0003656 162 162 Processed 09/01/2024 S24075948 MRS ASHTMI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 RAHE JH-01-017-002-001/190
(BANSIYA) 		3401017000NRG24Z080120241548884 08/01/2024 BAIDHNATH MAHTO 3401017WL093701 BAIDHNATH MAHTO 00415 SBIN0006306 162 162 Processed 09/01/2024 S24075948 MR BAIDNATH MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-001/585
(BANSIYA) 		3401017000NRG24Z080120241549025 08/01/2024 DHARMRAJ GONJHU 3401017WL093711 DHARMRAJ GONJHU 00415 SBIN0006306 162 162 Processed 09/01/2024 S24075948 DHARMRAJ GONJHU S/O MAHIPAL GONJHU BANK OF INDIA(508505)
8 RAHE JH-01-017-002-001/764
(BANSIYA) 		3401017000NRG24Z080120241549029 08/01/2024 Lilawati Devi 3401017WL093711 Lilawati Devi 00415 SBIN0006306 162 162 Processed 09/01/2024 S24075948 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAHE JH-01-017-002-001/87
(BANSIYA) 		3401017000NRG24Z080120241548886 08/01/2024 SURTHI DEVI 3401017WL093701 SURTHI DEVI 00415 SBIN0006306 162 162 Processed 09/01/2024 S24075948 MRS SURTHI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-001/96
(BANSIYA) 		3401017000NRG24Z080120241548887 08/01/2024 LAXMI MUNDA 3401017WL093701 LAXMI MUNDA 00415 SBIN0006306 162 162 Processed 09/01/2024 S24075948 MR LAKSHMI MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-002/86
(BANSIYA) 		3401017000NRG24Z080120241549030 08/01/2024 HAREKRISHNA MAHLI 3401017WL093711 HAREKRISHNA MAHLI 00415 SBIN0006306 162 162 Processed 09/01/2024 S24075948 MR HARE KRISHNA MAHLI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-003/31
(BANSIYA) 		3401017000NRG24Z080120241548760 08/01/2024 SUBHASH PRABHAKAR 3401017WL093696 SUBHASH PRABHAKAR 00415 SBIN0006306 135 135 Processed 09/01/2024 S24075948 MR SUBHASH PRABHAKAR STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-003/36
(BANSIYA) 		3401017000NRG24Z080120241548890 08/01/2024 BABITA DEVI 3401017WL093701 BABITA DEVI 00415 SBIN0006306 162 162 Processed 09/01/2024 S24075948 MRS BABITA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-003/36
(BANSIYA) 		3401017000NRG24Z080120241548889 08/01/2024 BIRENDRA PRASAD PRABHAKAR 3401017WL093701 BIRENDRA PRASAD PRABHAKAR 00415 SBIN0006306 162 162 Processed 09/01/2024 S24075948 BIRENDRA PRASAD PRABHAKAR STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-003/473
(BANSIYA) 		3401017000NRG24Z080120241548761 08/01/2024 GANESH PRAJAPATI 3401017WL093696 GANESH PRAJAPATI 00415 SBIN0006306 162 162 Processed 09/01/2024 S24075948 GANESH PRAJAPATI S/O NIRANJAN PRAJAPATI BANK OF INDIA(508505)
16 RAHE JH-01-017-002-003/477
(BANSIYA) 		3401017000NRG24Z080120241548762 08/01/2024 REKHA DEVI 3401017WL093696 REKHA DEVI 00415 SBIN0006306 162 162 Processed 09/01/2024 S24075948 MRS REKHA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-004/290
(BANSIYA) 		3401017000NRG24Z080120241548812 08/01/2024 KALYANI DEVI 3401017WL093698 KALYANI DEVI 00415 SBIN0006306 162 162 Processed 09/01/2024 S24075948 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-004/290
(BANSIYA) 		3401017000NRG24Z080120241548811 08/01/2024 MANOHAR MAHTO 3401017WL093698 MANOHAR MAHTO 00415 SBIN0006306 162 162 Processed 09/01/2024 S24075948 MANOHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2079 2079
19 RAHE JH-01-017-002-001/126
(BANSIYA) 		3401017000NRG24Z080120241548808 08/01/2024 NRMALA DEVI 3401017WL093698 NRMALA DEVI 00415 SBIN0006445 162 162 Processed 09/01/2024 S24075948 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24Z080120241548757 08/01/2024 VISHAWANATH MAHTO 3401017WL093696 VISHAWANATH MAHTO 00415 SBIN0006445 108 108 Processed 09/01/2024 S24075948 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/372
(BANSIYA) 		3401017000NRG24Z080120241549024 08/01/2024 GURUWARI DEVI 3401017WL093711 GURUWARI DEVI 00415 SBIN0006445 162 162 Processed 09/01/2024 S24075948 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/386
(BANSIYA) 		3401017000NRG24Z080120241548809 08/01/2024 BHAGIRATH SAHU 3401017WL093698 BHAGIRATH SAHU 00415 SBIN0006445 162 162 Processed 09/01/2024 S24075948 MR BHAGIRATH SAHU STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/550
(BANSIYA) 		3401017000NRG24Z080120241548885 08/01/2024 GOLDHAR MAHTO 3401017WL093701 GOLDHAR MAHTO 00415 SBIN0006445 162 162 Processed 09/01/2024 S24075948 MR GOLDHAR MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/65
(BANSIYA) 		3401017000NRG24Z080120241549026 08/01/2024 MANORANJAN MAHTO 3401017WL093711 MANORANJAN MAHTO 00415 SBIN0006445 162 162 Processed 09/01/2024 S24075948 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/96
(BANSIYA) 		3401017000NRG24Z080120241548888 08/01/2024 BINDU DEVI 3401017WL093701 BINDU DEVI 00415 SBIN0006445 162 162 Processed 09/01/2024 S24075948 MRS BINDU DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-003/695
(BANSIYA) 		3401017000NRG24Z080120241548763 08/01/2024 Baneshwar Lohara 3401017WL093696 Baneshwar Lohara 00415 SBIN0006445 162 162 Processed 09/01/2024 S24075948 MR BANESHWAR LOHARA STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-003/696
(BANSIYA) 		3401017000NRG24Z080120241548764 08/01/2024 SHANTI DEVI 3401017WL093696 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 09/01/2024 S24075948 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAHE JH-01-017-002-003/802
(BANSIYA) 		3401017000NRG24Z080120241548767 08/01/2024 SUNITA DEVI 3401017WL093696 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 09/01/2024 S24075948 SUNITA DEVI IDBI BANK(607095)
29 RAHE JH-01-017-002-004/309
(BANSIYA) 		3401017000NRG24Z080120241548893 08/01/2024 Jaypal Kumar Mahto 3401017WL093701 Jaypal Kumar Mahto 00415 SBIN0006445 162 162 Processed 09/01/2024 S24075948 JAYPAL KUMAR MAHTO BANK OF INDIA(508505)
30 RAHE JH-01-017-002-004/309
(BANSIYA) 		3401017000NRG24Z080120241548892 08/01/2024 Rewati devi 3401017WL093701 Rewati devi 00415 SBIN0006445 162 162 Processed 09/01/2024 S24075948 REBATI DEVI BANK OF INDIA(508505)
31 RAHE JH-01-017-002-004/647
(BANSIYA) 		3401017000NRG24Z080120241548744 08/01/2024 BABITA KUMARI 3401017WL093695 BABITA KUMARI 00415 SBIN0006445 27 27 Processed 09/01/2024 S24075948 BABITA KUMARI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-004/647
(BANSIYA) 		3401017000NRG24Z080120241548745 08/01/2024 DAMODAR MUNDA 3401017WL093695 DAMODAR MUNDA 00415 SBIN0006445 27 27 Processed 09/01/2024 S24075948 DAMODAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAHE JH-01-017-002-005/210
(BANSIYA) 		3401017000NRG24Z080120241548894 08/01/2024 VIKASH KUMAR SAHU 3401017WL093701 VIKASH KUMAR SAHU 00415 SBIN0006445 162 162 Processed 09/01/2024 S24075948 VIKASH KUAMR SAHU PUNJAB NATIONAL BANK(508568)
34 RAHE JH-01-017-002-006/7
(BANSIYA) 		3401017000NRG24Z080120241548895 08/01/2024 CHNDRA AHIR 3401017WL093701 CHNDRA AHIR 00415 SBIN0006445 162 162 Rejected 09/01/2024 S24075948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 RAHE JH-01-017-002-006/718
(BANSIYA) 		3401017000NRG24Z080120241548815 08/01/2024 Bindu Kumari 3401017WL093698 Bindu Kumari 00415 SBIN0006445 162 162 Processed 09/01/2024 S24075948 MS BINDU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
36 RAHE JH-01-017-002-001/123
(BANSIYA) 		3401017000NRG24Z080120241548807 08/01/2024 BINOD KUMAR MAHTO 3401017WL093698 BINOD KUMAR MAHTO 00415 SBIN0016003 162 162 Processed 09/01/2024 S24075948 BINOD KUMAR MAHTO SO DOMAN MAHTO UNION BANK OF INDIA(508500)
37 RAHE JH-01-017-002-001/516
(BANSIYA) 		3401017000NRG24Z080120241548810 08/01/2024 PARDEEP KUMAR MAHTO 3401017WL093698 PARDEEP KUMAR MAHTO 00415 SBIN0016003 162 162 Processed 09/01/2024 S24075948 MR PARDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
38 RAHE JH-01-017-002-001/741
(BANSIYA) 		3401017000NRG24Z080120241549028 08/01/2024 Sujata Devi 3401017WL093711 Sujata Devi 00468 UBIN0530093 162 162 Processed 09/01/2024 S24075948 SUJATA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
39 RAHE JH-01-017-002-001/741
(BANSIYA) 		3401017000NRG24Z080120241549027 08/01/2024 Basant Mahto 3401017WL093711 Basant Mahto 00468 UBIN0530107 162 162 Processed 09/01/2024 S24075948 BASANT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
40 RAHE JH-01-017-002-003/697
(BANSIYA) 		3401017000NRG24Z080120241548891 08/01/2024 Phuleshwar Prajapati 3401017WL093701 Phuleshwar Prajapati 00691 IPOS0000001 162 162 Processed 09/01/2024 S24075948 PHULESHWAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAHE JH-01-017-002-003/699
(BANSIYA) 		3401017000NRG24Z080120241548766 08/01/2024 BHUNESHWA KUMHAR 3401017WL093696 BHUNESHWA KUMHAR 00691 IPOS0000001 162 162 Processed 09/01/2024 S24075948 BHUNESHWAR KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAHE JH-01-017-002-003/699
(BANSIYA) 		3401017000NRG24Z080120241548765 08/01/2024 MALTI DEVI 3401017WL093696 MALTI DEVI 00691 IPOS0000001 162 162 Processed 09/01/2024 S24075948 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 6264 6264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_080124APB_FTO_879175 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017002_080124APB_FTO_879175 BANK OF INDIA BKID0004927 SONAHATU 189
3 SILLI JH3401017002_080124APB_FTO_879175 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 108
4 SILLI JH3401017002_080124APB_FTO_879175 State Bank of India SBIN0003656 MURI 162
5 SILLI JH3401017002_080124APB_FTO_879175 State Bank of India SBIN0006306 PATRAHATU 2079
6 SILLI JH3401017002_080124APB_FTO_879175 State Bank of India SBIN0006445 RAHE 2430
7 SILLI JH3401017002_080124APB_FTO_879175 State Bank of India SBIN0016003 TATI SILWAY 324
8 SILLI JH3401017002_080124APB_FTO_879175 Union Bank of India UBIN0530093 SILLI 162
9 SILLI JH3401017002_080124APB_FTO_879175 Union Bank of India UBIN0530107 MURI SSI 162
10 SILLI JH3401017002_080124APB_FTO_879175 India Post Payments Bank IPOS0000001 RANCHI 486

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