Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:16:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_141123APB_FTO_740547
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-01-017-002-004/110
(BANSIYA) 		3401017000NRG24141120231370205 14/11/2023 NUNIBALA DEVI 3401017WL081431 NUNIBALA DEVI 00048 BKID0004927 1140 1140 Processed 01/01/2024 8991523476 NUNIBALA DEVI BANK OF INDIA(508505)
SubTotal 1140 1140
2 RAHE JH-01-017-002-001/17
(BANSIYA) 		3401017000NRG24141120231370196 14/11/2023 RADHA HAJAM 3401017WL081431 RADHA HAJAM 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8991523468 MR RADHA HAZAM STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-002-001/319
(BANSIYA) 		3401017000NRG24141120231370259 14/11/2023 DIWASHWAR MAHTO 3401017WL081438 DIWASHWAR MAHTO 00415 SBIN0006306 1596 1596 Processed 01/01/2024 8991523481 DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2964 2964
4 RAHE JH-01-017-002-001/200
(BANSIYA) 		3401017000NRG24141120231370258 14/11/2023 Siro Devi 3401017WL081438 Siro Devi 00415 SBIN0006445 1596 1596 Processed 01/01/2024 8991523479 MRS SIRO DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-002-001/205
(BANSIYA) 		3401017000NRG24141120231370197 14/11/2023 BHARTI DEVI 3401017WL081431 BHARTI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8991523469 MRS ARATI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-001/28
(BANSIYA) 		3401017000NRG24141120231370198 14/11/2023 Purni Devi 3401017WL081431 Purni Devi 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8991523478 MRS PURNI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-001/478
(BANSIYA) 		3401017000NRG24141120231370199 14/11/2023 ROHITASHWA CHOUDHARY 3401017WL081431 ROHITASHWA CHOUDHARY 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8991523480 MR ROHITASHWA CHOUDHRY STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-001/478
(BANSIYA) 		3401017000NRG24141120231370200 14/11/2023 SARITA KUMARI 3401017WL081431 SARITA KUMARI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8991523467 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-001/523
(BANSIYA) 		3401017000NRG24141120231370201 14/11/2023 MAHESHWARI DEVI 3401017WL081431 MAHESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8991523474 MAHESHWARI KUMARI BANK OF INDIA(508505)
10 RAHE JH-01-017-002-001/526
(BANSIYA) 		3401017000NRG24141120231370260 14/11/2023 BATI DEVI 3401017WL081438 BATI DEVI 00415 SBIN0006445 1596 1596 Processed 01/01/2024 8991523470 MRS BATI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/538
(BANSIYA) 		3401017000NRG24141120231370261 14/11/2023 PRABHA DEVI 3401017WL081438 PRABHA DEVI 00415 SBIN0006445 1596 1596 Processed 01/01/2024 8991523472 PRABHA SINGH MUNDA BANK OF INDIA(508505)
12 RAHE JH-01-017-002-003/466
(BANSIYA) 		3401017000NRG24141120231370204 14/11/2023 PARWATI DEVI 3401017WL081431 PARWATI DEVI 00415 SBIN0006445 684 684 Processed 01/01/2024 8991523471 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-004/156
(BANSIYA) 		3401017000NRG24141120231370206 14/11/2023 SHUKRAMANI DEVI 3401017WL081431 SHUKRAMANI DEVI 00415 SBIN0006445 1140 1140 Processed 01/01/2024 8991523473 MRS SHUKRAMANI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-004/647
(BANSIYA) 		3401017000NRG24141120231370208 14/11/2023 BABITA KUMARI 3401017WL081431 BABITA KUMARI 00415 SBIN0006445 1140 1140 Processed 01/01/2024 8991523466 BABITA KUMARI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-004/647
(BANSIYA) 		3401017000NRG24141120231370209 14/11/2023 DAMODAR MUNDA 3401017WL081431 DAMODAR MUNDA 00415 SBIN0006445 1140 1140 Processed 01/01/2024 8991523477 DAMODAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15732 15732
16 RAHE JH-01-017-002-001/739
(BANSIYA) 		3401017000NRG24141120231370202 14/11/2023 BIMLA KUMARI 3401017WL081431 BIMLA KUMARI 00468 UBIN0530093 1368 1368 Processed 01/01/2024 8991523465 MISS VIMLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 RAHE JH-01-017-002-003/466
(BANSIYA) 		3401017000NRG24141120231370203 14/11/2023 VIJAY KUMAR LOHRA 3401017WL081431 VIJAY KUMAR LOHRA 00688 FINO0001001 684 684 Processed 01/01/2024 8991523475 Vijay Kumar Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 684 684
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_141123APB_FTO_740547 BANK OF INDIA BKID0004927 SONAHATU 1140
2 SILLI JH3401017002_141123APB_FTO_740547 State Bank of India SBIN0006306 PATRAHATU 2964
3 SILLI JH3401017002_141123APB_FTO_740547 State Bank of India SBIN0006445 RAHE 15732
4 SILLI JH3401017002_141123APB_FTO_740547 Union Bank of India UBIN0530093 SILLI 1368
5 SILLI JH3401017002_141123APB_FTO_740547 Fino Payments Bank Ltd FINO0001001 Sativali 684

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