Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:34:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_140324APB_FTO_997473
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-01-017-002-001/213
(BANSIYA) 		3401017000NRG24140320241817431 14/03/2024 DINBANDHU MAHTO 3401017WL112809 DINBANDHU MAHTO 00045 BARB0LALRAN 1368 1368 Processed 19/04/2024 3104517447 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-017-002-001/422
(BANSIYA) 		3401017000NRG24140320241817438 14/03/2024 PREMI DEVI 3401017WL112809 PREMI DEVI 00045 BARB0VJTATI 1368 1368 Processed 19/04/2024 3104517451 PREMI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
3 RAHE JH-01-017-002-002/412
(BANSIYA) 		3401017000NRG24140320241817498 14/03/2024 SUBHASH CHANDRA MAHLI 3401017WL112813 SUBHASH CHANDRA MAHLI 00048 BKID0004911 1368 1368 Processed 19/04/2024 3104517461 SUBHASH CHANDRA MAHLI BANK OF INDIA(508505)
SubTotal 1368 1368
4 RAHE JH-01-017-002-001/562
(BANSIYA) 		3401017000NRG24140320241817489 14/03/2024 VIJAY SINGH 3401017WL112813 VIJAY SINGH 00048 BKID0004953 1368 1368 Processed 19/04/2024 3104517450 VIJAY SINGH STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-002-001/666
(BANSIYA) 		3401017000NRG24140320241817492 14/03/2024 ARUN KUMAR SAHU 3401017WL112813 ARUN KUMAR SAHU 00048 BKID0004953 1368 1368 Processed 19/04/2024 3104517454 ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-006/112
(BANSIYA) 		3401017000NRG24140320241817507 14/03/2024 REKHA DEVI 3401017WL112813 REKHA DEVI 00048 BKID0004953 1368 1368 Processed 19/04/2024 3104517459 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-006/84
(BANSIYA) 		3401017000NRG24140320241817515 14/03/2024 RAJENDAR MAHTO 3401017WL112813 RAJENDAR MAHTO 00048 BKID0004953 1368 1368 Processed 19/04/2024 3104517464 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 5472 5472
8 RAHE JH-01-017-002-001/62
(BANSIYA) 		3401017000NRG24140320241817551 14/03/2024 TILESHWARI DEVI 3401017WL112814 TILESHWARI DEVI 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3104517429 Mrs. TILESHWARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
9 RAHE JH-01-017-002-001/615
(BANSIYA) 		3401017000NRG24140320241817443 14/03/2024 BHANU PRATAP MAHTO 3401017WL112809 BHANU PRATAP MAHTO 00177 IOBA0003576 1368 1368 Processed 19/04/2024 3104517438 BHANU PRATAP MAHTO AXIS BANK(607153)
SubTotal 1368 1368
10 RAHE JH-01-017-002-001/344
(BANSIYA) 		3401017000NRG24140320241817433 14/03/2024 ETWARI DEVI 3401017WL112809 ETWARI DEVI 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3104517431 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 RAHE JH-01-017-002-001/190
(BANSIYA) 		3401017000NRG24140320241817430 14/03/2024 BAIDHNATH MAHTO 3401017WL112809 BAIDHNATH MAHTO 00415 SBIN0006306 228 228 Processed 19/04/2024 3104517422 MR BAIDNATH MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/353
(BANSIYA) 		3401017000NRG24140320241817434 14/03/2024 SAVITRI DEVI 3401017WL112809 SAVITRI DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3104517430 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/368
(BANSIYA) 		3401017000NRG24140320241817435 14/03/2024 BARI DEVI 3401017WL112809 BARI DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3104517436 MRS BARI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/393
(BANSIYA) 		3401017000NRG24140320241817436 14/03/2024 PATI DEVI 3401017WL112809 PATI DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3104517427 MRS PATI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/509
(BANSIYA) 		3401017000NRG24140320241817439 14/03/2024 Tarni Devi 3401017WL112809 Tarni Devi 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3104517442 MRS TARNI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-001/511
(BANSIYA) 		3401017000NRG24140320241817440 14/03/2024 DILIP KUMAR MAHTO 3401017WL112809 DILIP KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3104517412 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/511
(BANSIYA) 		3401017000NRG24140320241817441 14/03/2024 SUCHITRA DEVI 3401017WL112809 SUCHITRA DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3104517423 MRS SUCHITRA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-001/674
(BANSIYA) 		3401017000NRG24140320241817493 14/03/2024 Boby Devi 3401017WL112813 Boby Devi 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3104517463 MRS BOBY DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-002/16
(BANSIYA) 		3401017000NRG24140320241817495 14/03/2024 MAHADEV MUNDA 3401017WL112813 MAHADEV MUNDA 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3104517434 MR MAHADEV SINGH MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-002/83
(BANSIYA) 		3401017000NRG24140320241817501 14/03/2024 LATIKA DEVI 3401017WL112813 LATIKA DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3104517433 MRS LATIKA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-002/86
(BANSIYA) 		3401017000NRG24140320241817502 14/03/2024 HAREKRISHNA MAHLI 3401017WL112813 HAREKRISHNA MAHLI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3104517411 MR HARE KRISHNA MAHLI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-003/158
(BANSIYA) 		3401017000NRG24140320241817446 14/03/2024 BASANT KUMAR MAHTO 3401017WL112809 BASANT KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3104517432 BASANT KUMAR MAHTO BANK OF INDIA(508505)
23 RAHE JH-01-017-002-006/1
(BANSIYA) 		3401017000NRG24140320241817505 14/03/2024 AHIRAM MAHTO 3401017WL112813 AHIRAM MAHTO 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3104517420 MR AHIRAM MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-006/25
(BANSIYA) 		3401017000NRG24140320241817508 14/03/2024 VIRENDRA NATH MAHTO 3401017WL112813 VIRENDRA NATH MAHTO 00415 SBIN0006306 684 684 Processed 19/04/2024 3104517425 MR VIRENDRA NATH MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-006/45
(BANSIYA) 		3401017000NRG24140320241817512 14/03/2024 MANGAL LOHRA 3401017WL112813 MANGAL LOHRA 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3104517421 MR MANGAL LOHRA STATE BANK OF INDIA(508548)
SubTotal 18696 18696
26 RAHE JH-01-017-002-001/121
(BANSIYA) 		3401017000NRG24140320241817428 14/03/2024 lakhicharan lohra 3401017WL112809 lakhicharan lohra 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3104517448 LAKHI CHARAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAHE JH-01-017-002-001/123
(BANSIYA) 		3401017000NRG24140320241817429 14/03/2024 SUBAN DEVI 3401017WL112809 SUBAN DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3104517446 MRS SUBAN DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/142
(BANSIYA) 		3401017000NRG24140320241817548 14/03/2024 ANIMA DEVI 3401017WL112814 ANIMA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3104517424 ANIMA DEVI IDBI BANK(607095)
29 RAHE JH-01-017-002-001/143
(BANSIYA) 		3401017000NRG24140320241817549 14/03/2024 SHUSHILA DEVI 3401017WL112814 SHUSHILA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3104517440 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/205
(BANSIYA) 		3401017000NRG24140320241817486 14/03/2024 BHARTI DEVI 3401017WL112813 BHARTI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3104517439 MRS ARATI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/249
(BANSIYA) 		3401017000NRG24140320241817550 14/03/2024 GITA DEVI 3401017WL112814 GITA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3104517426 MRS GITA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/398
(BANSIYA) 		3401017000NRG24140320241817437 14/03/2024 DRUPATI DEVI 3401017WL112809 DRUPATI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3104517444 MRS DURPATI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-001/503
(BANSIYA) 		3401017000NRG24140320241817487 14/03/2024 Pyari Devi 3401017WL112813 Pyari Devi 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3104517460 PYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAHE JH-01-017-002-001/562
(BANSIYA) 		3401017000NRG24140320241817488 14/03/2024 LALITA DEVI 3401017WL112813 LALITA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3104517443 VIJAY SINGH STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-001/574
(BANSIYA) 		3401017000NRG24140320241817490 14/03/2024 SAVITRI DEVI 3401017WL112813 SAVITRI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3104517452 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
36 RAHE JH-01-017-002-001/622
(BANSIYA) 		3401017000NRG24140320241817491 14/03/2024 RANTHU DEVI 3401017WL112813 RANTHU DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3104517445 MRS RANTHU DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-001/673
(BANSIYA) 		3401017000NRG24140320241817552 14/03/2024 SABARNI DEVI 3401017WL112814 SABARNI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3104517455 Mrs. SABARNI DEVI VANANCHAL GRAMIN BANK(607210)
38 RAHE JH-01-017-002-001/714
(BANSIYA) 		3401017000NRG24140320241817494 14/03/2024 Asha Kumari 3401017WL112813 Asha Kumari 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3104517449 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-001/721
(BANSIYA) 		3401017000NRG24140320241817444 14/03/2024 Urmila Devi 3401017WL112809 Urmila Devi 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3104517462 MRS URMILA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-002/2
(BANSIYA) 		3401017000NRG24140320241817497 14/03/2024 SUDESH KUMAR MAHLI 3401017WL112813 SUDESH KUMAR MAHLI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3104517437 MR SUDESH KUMAR MAHLI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-002/9
(BANSIYA) 		3401017000NRG24140320241817503 14/03/2024 AJAMBAR MAHLI 3401017WL112813 AJAMBAR MAHLI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3104517453 MR AJAMBAR MAHLI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-002/96
(BANSIYA) 		3401017000NRG24140320241817504 14/03/2024 GURUCHARAN MAHLI 3401017WL112813 GURUCHARAN MAHLI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3104517419 MR GURUCHARAN MAHLI STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-003/488
(BANSIYA) 		3401017000NRG24140320241817447 14/03/2024 ANJU DEVI 3401017WL112809 ANJU DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3104517456 MR ANJU DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-003/8
(BANSIYA) 		3401017000NRG24140320241817448 14/03/2024 PRATIMA DEVI 3401017WL112809 PRATIMA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3104517435 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-006/11
(BANSIYA) 		3401017000NRG24140320241817506 14/03/2024 RENUKA DEVI 3401017WL112813 RENUKA DEVI 00415 SBIN0006445 912 912 Processed 19/04/2024 3104517428 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-006/38
(BANSIYA) 		3401017000NRG24140320241817510 14/03/2024 ANJANA DEVI 3401017WL112813 ANJANA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3104517441 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-006/46
(BANSIYA) 		3401017000NRG24140320241817513 14/03/2024 ARJUN LOHRA 3401017WL112813 ARJUN LOHRA 00415 SBIN0006445 684 684 Processed 19/04/2024 3104517457 MR ARJUN LOHRA STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-006/87
(BANSIYA) 		3401017000NRG24140320241817516 14/03/2024 Aghni Kumari 3401017WL112813 Aghni Kumari 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3104517458 Mrs. AGHNI KUMARI INDIAN BANK(607105)
SubTotal 30324 30324
49 RAHE JH-01-017-002-001/281
(BANSIYA) 		3401017000NRG24140320241817432 14/03/2024 SHAMBHU NATH MAHTO 3401017WL112809 SHAMBHU NATH MAHTO 00468 UBIN0530093 1368 1368 Processed 19/04/2024 3104517413 SHAMBHU NATH MAHTO S/O CHAITA MAHTO UNION BANK OF INDIA(508500)
50 RAHE JH-01-017-002-001/734
(BANSIYA) 		3401017000NRG24140320241817445 14/03/2024 SUNITA DEVI 3401017WL112809 SUNITA DEVI 00468 UBIN0530093 1140 1140 Processed 19/04/2024 3104517417 SUNITA DEVI UNION BANK OF INDIA(508500)
51 RAHE JH-01-017-002-002/757
(BANSIYA) 		3401017000NRG24140320241817500 14/03/2024 Lilmohan Mahali 3401017WL112813 Lilmohan Mahali 00468 UBIN0530093 1368 1368 Processed 19/04/2024 3104517415 LILMOHAN MAHALI UNION BANK OF INDIA(508500)
52 RAHE JH-01-017-002-006/31
(BANSIYA) 		3401017000NRG24140320241817509 14/03/2024 CHANCHALA DEVI 3401017WL112813 CHANCHALA DEVI 00468 UBIN0530093 1368 1368 Processed 19/04/2024 3104517414 CHANCHALA DEVI S/O AMAR NATH MAHTO UNION BANK OF INDIA(508500)
53 RAHE JH-01-017-002-006/39
(BANSIYA) 		3401017000NRG24140320241817511 14/03/2024 LAKHINDRA LOHRA 3401017WL112813 LAKHINDRA LOHRA 00468 UBIN0530093 1368 1368 Processed 19/04/2024 3104517416 LAKHINDRA LOHAR UNION BANK OF INDIA(508500)
54 RAHE JH-01-017-002-006/723
(BANSIYA) 		3401017000NRG24140320241817514 14/03/2024 HARENDRA NATH MAHTO 3401017WL112813 HARENDRA NATH MAHTO 00468 UBIN0530093 1368 1368 Processed 19/04/2024 3104517418 HARENDRA NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 7980 7980
55 RAHE JH-01-017-002-001/577
(BANSIYA) 		3401017000NRG24140320241817442 14/03/2024 CHITRANJAN MAHTO 3401017WL112809 CHITRANJAN MAHTO 00468 UBIN0804789 1368 1368 Processed 19/04/2024 3104517410 CHITRANJAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
56 RAHE JH-01-017-002-002/2
(BANSIYA) 		3401017000NRG24140320241817496 14/03/2024 DHARMI DEVI 3401017WL112813 DHARMI DEVI 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3104517406 DHARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAHE JH-01-017-002-002/55
(BANSIYA) 		3401017000NRG24140320241817499 14/03/2024 Sukhram Singh Munda 3401017WL112813 Sukhram Singh Munda 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3104517407 SUKHRAM SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAHE JH-01-017-002-003/808
(BANSIYA) 		3401017000NRG24140320241817449 14/03/2024 FAGNI DEVI 3401017WL112809 FAGNI DEVI 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3104517408 FAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAHE JH-01-017-002-003/808
(BANSIYA) 		3401017000NRG24140320241817450 14/03/2024 Nageshwar kumhar 3401017WL112809 Nageshwar kumhar 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3104517409 MR NAGESHWAR KUMHAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 77520 77520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_140324APB_FTO_997473 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 1368
2 SILLI JH3401017002_140324APB_FTO_997473 Bank of Baroda BARB0VJTATI TATISILVE 1368
3 SILLI JH3401017002_140324APB_FTO_997473 BANK OF INDIA BKID0004911 BUNDU 1368
4 SILLI JH3401017002_140324APB_FTO_997473 BANK OF INDIA BKID0004953 SILLI 5472
5 SILLI JH3401017002_140324APB_FTO_997473 Central Bank Of India CBIN0281559 ANGARA 1368
6 SILLI JH3401017002_140324APB_FTO_997473 Indian Overseas Bank IOBA0003576 MAHILONG 1368
7 SILLI JH3401017002_140324APB_FTO_997473 State Bank of India SBIN0004501 BUNDU 1368
8 SILLI JH3401017002_140324APB_FTO_997473 State Bank of India SBIN0006306 PATRAHATU 18696
9 SILLI JH3401017002_140324APB_FTO_997473 State Bank of India SBIN0006445 RAHE 30324
10 SILLI JH3401017002_140324APB_FTO_997473 Union Bank of India UBIN0530093 SILLI 7980
11 SILLI JH3401017002_140324APB_FTO_997473 Union Bank of India UBIN0804789 RANCHI 1368
12 SILLI JH3401017002_140324APB_FTO_997473 India Post Payments Bank IPOS0000001 RANCHI 5472

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