Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:52:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_140823APB_FTO_439988
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-01-017-002-004/617
(BANSIYA) 		3401017000NRG24Z140820230890014 14/08/2023 SITA KUMARI 3401017WL050426 SITA KUMARI 00032 UTIB0004350 162 162 Processed 15/08/2023 S96793082 SITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 RAHE JH-01-017-002-004/737
(BANSIYA) 		3401017000NRG24Z140820230889989 14/08/2023 PANKAJ KUMAR 3401017WL050425 PANKAJ KUMAR 00048 BKID0004908 162 162 Processed 15/08/2023 S96793082 PANKAJ KUMAR S/O MANOHAR MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-017-002-006/12
(BANSIYA) 		3401017000NRG24Z140820230889990 14/08/2023 DAMANTI DEVI 3401017WL050425 DAMANTI DEVI 00048 BKID0004908 162 162 Processed 15/08/2023 S96793082 DAMYANTI DEVI W/O KESHAV CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 324 324
4 RAHE JH-01-017-002-004/320
(BANSIYA) 		3401017000NRG24Z140820230889988 14/08/2023 MAMTA KUMARI 3401017WL050425 MAMTA KUMARI 00048 BKID0004927 162 162 Processed 15/08/2023 S96793082 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
5 RAHE JH-01-017-002-001/62
(BANSIYA) 		3401017000NRG24Z140820230889982 14/08/2023 TILESHWARI DEVI 3401017WL050425 TILESHWARI DEVI 00089 CBIN0281559 162 162 Processed 15/08/2023 S96793082 Mrs. TILESHWARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
6 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24Z140820230889981 14/08/2023 SHANKAR MUNDA 3401017WL050425 SHANKAR MUNDA 00165 IBKL0001749 162 162 Processed 15/08/2023 S96793082 SHANKAR MUNDA IDBI BANK(607095)
SubTotal 162 162
7 RAHE JH-01-017-002-001/239
(BANSIYA) 		3401017000NRG24Z140820230889979 14/08/2023 RAMESHWAR MAHTO 3401017WL050425 RAMESHWAR MAHTO 00177 IOBA0003382 162 162 Processed 15/08/2023 S96793082 Mr. RAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
8 RAHE JH-01-017-002-001/702
(BANSIYA) 		3401017000NRG24Z140820230890023 14/08/2023 CHANDRAMOHAN MAHTO 3401017WL050427 CHANDRAMOHAN MAHTO 00177 IOBA0003382 162 162 Processed 15/08/2023 S96793082 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
9 RAHE JH-01-017-002-003/72
(BANSIYA) 		3401017000NRG24Z140820230889984 14/08/2023 BANESHWAR MAHTO 3401017WL050425 BANESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 15/08/2023 S96793082 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-004/290
(BANSIYA) 		3401017000NRG24Z140820230889987 14/08/2023 KALYANI DEVI 3401017WL050425 KALYANI DEVI 00415 SBIN0006306 162 162 Processed 15/08/2023 S96793082 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-004/32
(BANSIYA) 		3401017000NRG24Z140820230890011 14/08/2023 DINESH MAHTO 3401017WL050426 DINESH MAHTO 00415 SBIN0006306 162 162 Processed 15/08/2023 S96793082 DINESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
12 RAHE JH-01-017-002-001/191
(BANSIYA) 		3401017000NRG24Z140820230890020 14/08/2023 BALDEV MUNDA 3401017WL050427 BALDEV MUNDA 00415 SBIN0006445 162 162 Processed 15/08/2023 S96793082 MR BALDEO MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/290
(BANSIYA) 		3401017000NRG24Z140820230890005 14/08/2023 JITWAHAN MAHTO 3401017WL050426 JITWAHAN MAHTO 00415 SBIN0006445 162 162 Processed 15/08/2023 S96793082 MR JITWAHAN MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/33
(BANSIYA) 		3401017000NRG24Z140820230889980 14/08/2023 NUNI DEVI 3401017WL050425 NUNI DEVI 00415 SBIN0006445 162 162 Processed 15/08/2023 S96793082 MRS NUNI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/421
(BANSIYA) 		3401017000NRG24Z140820230890021 14/08/2023 KALAWATI DEVI 3401017WL050427 KALAWATI DEVI 00415 SBIN0006445 162 162 Processed 15/08/2023 S96793082 KALAWATI DEVI IDBI BANK(607095)
16 RAHE JH-01-017-002-002/44
(BANSIYA) 		3401017000NRG24Z140820230890006 14/08/2023 GANESH MAHLI 3401017WL050426 GANESH MAHLI 00415 SBIN0006445 162 162 Processed 15/08/2023 S96793082 GANESH MAHLI UNION BANK OF INDIA(508500)
17 RAHE JH-01-017-002-003/309
(BANSIYA) 		3401017000NRG24Z140820230889983 14/08/2023 KARMI DEVI 3401017WL050425 KARMI DEVI 00415 SBIN0006445 27 27 Processed 15/08/2023 S96793082 MRS KARMI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-003/8
(BANSIYA) 		3401017000NRG24Z140820230889985 14/08/2023 VINOD PRAJAPATI 3401017WL050425 VINOD PRAJAPATI 00415 SBIN0006445 27 27 Processed 15/08/2023 S96793082 MR VINOD KUMHAR STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-004/132
(BANSIYA) 		3401017000NRG24Z140820230890007 14/08/2023 JUTHHURAM MAHTO 3401017WL050426 JUTHHURAM MAHTO 00415 SBIN0006445 162 162 Processed 15/08/2023 S96793082 MR JUTHU RAM MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-004/21
(BANSIYA) 		3401017000NRG24Z140820230890008 14/08/2023 YAMUNA DEVI 3401017WL050426 YAMUNA DEVI 00415 SBIN0006445 162 162 Processed 15/08/2023 S96793082 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-004/299
(BANSIYA) 		3401017000NRG24Z140820230890009 14/08/2023 KESHAV BIRHOR 3401017WL050426 KESHAV BIRHOR 00415 SBIN0006445 162 162 Processed 15/08/2023 S96793082 MR KESHAV BIRHOR STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-004/660
(BANSIYA) 		3401017000NRG24Z140820230890015 14/08/2023 JULITA KUMARI 3401017WL050426 JULITA KUMARI 00415 SBIN0006445 162 162 Processed 15/08/2023 S96793082 MS JULITA KUMARI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-006/12
(BANSIYA) 		3401017000NRG24Z140820230889991 14/08/2023 MANOJ KUMAR MAHTO 3401017WL050425 MANOJ KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 15/08/2023 S96793082 MANOJ KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1674 1674
24 RAHE JH-01-017-002-001/573
(BANSIYA) 		3401017000NRG24Z140820230890022 14/08/2023 JAGMOHAN MAHTO 3401017WL050427 JAGMOHAN MAHTO 00415 SBIN0016003 162 162 Processed 15/08/2023 S96793082 MR JAGMOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
25 RAHE JH-01-017-002-001/177
(BANSIYA) 		3401017000NRG24Z140820230889978 14/08/2023 KARTIK LOHRA 3401017WL050425 KARTIK LOHRA 00468 UBIN0530093 162 162 Processed 15/08/2023 S96793082 KARTIK LOHRA UNION BANK OF INDIA(508500)
26 RAHE JH-01-017-002-001/182
(BANSIYA) 		3401017000NRG24Z140820230890004 14/08/2023 GHASIRAM MAHTO 3401017WL050426 GHASIRAM MAHTO 00468 UBIN0530093 162 162 Processed 15/08/2023 S96793082 Mr. GHASIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3942 3942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_140823APB_FTO_439988 AXIS BANK UTIB0004350 BUNDU 162
2 SILLI JH3401017002_140823APB_FTO_439988 BANK OF INDIA BKID0004908 MURI 324
3 SILLI JH3401017002_140823APB_FTO_439988 BANK OF INDIA BKID0004927 SONAHATU 162
4 SILLI JH3401017002_140823APB_FTO_439988 Central Bank Of India CBIN0281559 ANGARA 162
5 SILLI JH3401017002_140823APB_FTO_439988 IDBI Bank IBKL0001749 muri 162
6 SILLI JH3401017002_140823APB_FTO_439988 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
7 SILLI JH3401017002_140823APB_FTO_439988 State Bank of India SBIN0006306 PATRAHATU 486
8 SILLI JH3401017002_140823APB_FTO_439988 State Bank of India SBIN0006445 RAHE 1674
9 SILLI JH3401017002_140823APB_FTO_439988 State Bank of India SBIN0016003 TATI SILWAY 162
10 SILLI JH3401017002_140823APB_FTO_439988 Union Bank of India UBIN0530093 SILLI 324

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