Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:43:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_221223APB_FTO_841540
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) 		3401017000NRG24221220231499285 22/12/2023 DINBANDHU MAHTO 3401017WL090167 DINBANDHU MAHTO 00045 BARB0LALRAN 228 228 Processed 13/03/2024 1735518058 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 228 228
2 RAHE JH-01-017-002-004/737
(BANSIYA) 		3401017000NRG24221220231499220 22/12/2023 PANKAJ KUMAR 3401017WL090164 PANKAJ KUMAR 00048 BKID0004908 1368 1368 Processed 13/03/2024 1735518060 PANKAJ KUMAR S/O MANOHAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-017-002-004/122
(BANSIYA) 		3401017000NRG24221220231499216 22/12/2023 SHIVANI DEVI 3401017WL090164 SHIVANI DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1735518065 SHIVANI DEVI BANK OF INDIA(508505)
4 RAHE JH-01-017-002-004/320
(BANSIYA) 		3401017000NRG24221220231499218 22/12/2023 MAMTA KUMARI 3401017WL090164 MAMTA KUMARI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1735518061 MAMTA KUMARI BANK OF INDIA(508505)
5 RAHE JH-01-017-002-004/577
(BANSIYA) 		3401017000NRG24221220231499219 22/12/2023 Pushpa Devi 3401017WL090164 Pushpa Devi 00048 BKID0004927 1368 1368 Processed 13/03/2024 1735518062 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
6 RAHE JH-01-017-002-001/254
(BANSIYA) 		3401017000NRG24221220231499287 22/12/2023 SULEMAN TOPPO 3401017WL090167 SULEMAN TOPPO 00177 IOBA0003382 1368 1368 Processed 13/03/2024 1735518050 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24221220231499207 22/12/2023 ASHTMI DEVI 3401017WL090164 ASHTMI DEVI 00415 SBIN0003656 1368 1368 Processed 13/03/2024 1735518047 MRS ASHTMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 RAHE JH-01-017-002-003/138
(BANSIYA) 		3401017000NRG24221220231499210 22/12/2023 SHVETWAHAN MAHTO 3401017WL090164 SHVETWAHAN MAHTO 00415 SBIN0006306 1368 1368 Processed 13/03/2024 1735518046 MR SHVETWAHAN MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-003/72
(BANSIYA) 		3401017000NRG24221220231499215 22/12/2023 BANESHWAR MAHTO 3401017WL090164 BANESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 13/03/2024 1735518054 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-004/290
(BANSIYA) 		3401017000NRG24221220231499217 22/12/2023 MANOHAR MAHTO 3401017WL090164 MANOHAR MAHTO 00415 SBIN0006306 1368 1368 Processed 13/03/2024 1735518043 MANOHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
11 RAHE JH-01-017-002-001/126
(BANSIYA) 		3401017000NRG24221220231499236 22/12/2023 NRMALA DEVI 3401017WL090165 NRMALA DEVI 00415 SBIN0006445 684 684 Processed 13/03/2024 1735518057 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/191
(BANSIYA) 		3401017000NRG24221220231499237 22/12/2023 BALDEV MUNDA 3401017WL090165 BALDEV MUNDA 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1735518049 MR BALDEO MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/249
(BANSIYA) 		3401017000NRG24221220231499286 22/12/2023 GITA DEVI 3401017WL090167 GITA DEVI 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1735518048 MRS GITA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/290
(BANSIYA) 		3401017000NRG24221220231499271 22/12/2023 JITWAHAN MAHTO 3401017WL090166 JITWAHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1735518055 MR JITWAHAN MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/386
(BANSIYA) 		3401017000NRG24221220231499208 22/12/2023 BHAGIRATH SAHU 3401017WL090164 BHAGIRATH SAHU 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1735518068 MR BHAGIRATH SAHU STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-001/595
(BANSIYA) 		3401017000NRG24221220231499272 22/12/2023 GURIYA DEVI 3401017WL090166 GURIYA DEVI 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1735518066 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/660
(BANSIYA) 		3401017000NRG24221220231499238 22/12/2023 PANESHWARI DEVI 3401017WL090165 PANESHWARI DEVI 00415 SBIN0006445 684 684 Processed 13/03/2024 1735518059 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-003/455
(BANSIYA) 		3401017000NRG24221220231499212 22/12/2023 KAIKAI DEVI 3401017WL090164 KAIKAI DEVI 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1735518052 MRS KAIKAI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-003/467
(BANSIYA) 		3401017000NRG24221220231499213 22/12/2023 GOBARDHAN SWANSI 3401017WL090164 GOBARDHAN SWANSI 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1735518064 MR GOBARDHAN SWANSI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-004/125
(BANSIYA) 		3401017000NRG24221220231499273 22/12/2023 MANJURA DEVI 3401017WL090166 MANJURA DEVI 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1735518056 MANJURA DEVI BANK OF INDIA(508505)
21 RAHE JH-01-017-002-004/156
(BANSIYA) 		3401017000NRG24221220231499274 22/12/2023 SHUKRAMANI DEVI 3401017WL090166 SHUKRAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1735518067 MRS SHUKRAMANI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-004/315
(BANSIYA) 		3401017000NRG24221220231499239 22/12/2023 Savarni Devi 3401017WL090165 Savarni Devi 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1735518051 MRS SAVARNI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-004/645
(BANSIYA) 		3401017000NRG24221220231499277 22/12/2023 JANKI KUMARI 3401017WL090166 JANKI KUMARI 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1735518053 MS JANKI KUMARI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-006/718
(BANSIYA) 		3401017000NRG24221220231499240 22/12/2023 Umesh Kumar Mahto 3401017WL090165 Umesh Kumar Mahto 00415 SBIN0006445 684 684 Processed 13/03/2024 1735518063 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 17100 17100
25 RAHE JH-01-017-002-001/123
(BANSIYA) 		3401017000NRG24221220231499235 22/12/2023 BINOD KUMAR MAHTO 3401017WL090165 BINOD KUMAR MAHTO 00415 SBIN0016003 1368 1368 Processed 13/03/2024 1735518044 BINOD KUMAR MAHTO SO DOMAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
26 RAHE JH-01-017-002-003/680
(BANSIYA) 		3401017000NRG24221220231499214 22/12/2023 ANITA DEVI 3401017WL090164 ANITA DEVI 00468 UBIN0530093 1368 1368 Processed 13/03/2024 1735518045 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_221223APB_FTO_841540 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 228
2 SILLI JH3401017002_221223APB_FTO_841540 BANK OF INDIA BKID0004908 MURI 1368
3 SILLI JH3401017002_221223APB_FTO_841540 BANK OF INDIA BKID0004927 SONAHATU 4104
4 SILLI JH3401017002_221223APB_FTO_841540 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
5 SILLI JH3401017002_221223APB_FTO_841540 State Bank of India SBIN0003656 MURI 1368
6 SILLI JH3401017002_221223APB_FTO_841540 State Bank of India SBIN0006306 PATRAHATU 4104
7 SILLI JH3401017002_221223APB_FTO_841540 State Bank of India SBIN0006445 RAHE 17100
8 SILLI JH3401017002_221223APB_FTO_841540 State Bank of India SBIN0016003 TATI SILWAY 1368
9 SILLI JH3401017002_221223APB_FTO_841540 Union Bank of India UBIN0530093 SILLI 1368

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