Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:39:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_240523APB_FTO_157687
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-01-017-002-001/32
(BANSIYA) 		3401017000NRG24Z240520230277098 24/05/2023 SAHDEV MUNDA 3401017WL015045 SAHDEV MUNDA 00045 BARB0VJTATI 162 162 Processed 25/05/2023 S13511705 SAHDEV MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
2 RAHE JH-01-017-002-004/737
(BANSIYA) 		3401017000NRG24Z240520230277128 24/05/2023 PANKAJ KUMAR 3401017WL015046 PANKAJ KUMAR 00048 BKID0004908 162 162 Processed 25/05/2023 S13511705 PANKAJ KUMAR S/O MANOHAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-017-002-001/565
(BANSIYA) 		3401017000NRG24Z240520230277721 24/05/2023 DROPADI DEVI 3401017WL015079 DROPADI DEVI 00048 BKID0004953 162 162 Processed 25/05/2023 S13511705 MISS DROPADI DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-002-001/80
(BANSIYA) 		3401017000NRG24Z240520230277723 24/05/2023 MAHARAJ MUNDA 3401017WL015079 MAHARAJ MUNDA 00048 BKID0004953 162 162 Processed 25/05/2023 S13511705 MR MAHRAJ MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
5 RAHE JH-01-017-002-002/96
(BANSIYA) 		3401017000NRG24Z240520230277124 24/05/2023 BASANTI DEVI 3401017WL015046 BASANTI DEVI 00078 CNRB0004896 81 81 Processed 25/05/2023 S13511705 BASANTI DEVI CANARA BANK(508532)
SubTotal 81 81
6 RAHE JH-01-017-002-002/30
(BANSIYA) 		3401017000NRG24Z240520230277153 24/05/2023 DEVRAM LOHRA 3401017WL015049 DEVRAM LOHRA 00165 IBKL0001749 81 81 Processed 25/05/2023 S13511705 DEVRAM LOHRA IDBI BANK(607095)
SubTotal 81 81
7 RAHE JH-01-017-002-004/327
(BANSIYA) 		3401017000NRG24Z240520230277126 24/05/2023 RANJEET SINGH MUNDA 3401017WL015046 RANJEET SINGH MUNDA 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511705 MR RANJEET SINGH MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-006/89
(BANSIYA) 		3401017000NRG24Z240520230277104 24/05/2023 MANORANJAN MAHTO 3401017WL015045 MANORANJAN MAHTO 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511705 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
9 RAHE JH-01-017-002-001/575
(BANSIYA) 		3401017000NRG24Z240520230277722 24/05/2023 SABITA DEVI 3401017WL015079 SABITA DEVI 00415 SBIN0006306 162 162 Processed 25/05/2023 S13511705 MRS SABITA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-002/30
(BANSIYA) 		3401017000NRG24Z240520230277152 24/05/2023 RASO DEVI 3401017WL015049 RASO DEVI 00415 SBIN0006306 81 81 Processed 25/05/2023 S13511705 MRS RASO DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-002/393
(BANSIYA) 		3401017000NRG24Z240520230277155 24/05/2023 BASANTI DEVI 3401017WL015049 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 25/05/2023 S13511705 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-002/47
(BANSIYA) 		3401017000NRG24Z240520230277120 24/05/2023 TARA DEVI 3401017WL015046 TARA DEVI 00415 SBIN0006306 81 81 Processed 25/05/2023 S13511705 MR TARA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-002/52
(BANSIYA) 		3401017000NRG24Z240520230277121 24/05/2023 NAGENDRA NATH MUNDA 3401017WL015046 NAGENDRA NATH MUNDA 00415 SBIN0006306 81 81 Processed 25/05/2023 S13511705 MR NAGENDRA NATH MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-002/52
(BANSIYA) 		3401017000NRG24Z240520230277122 24/05/2023 NAMITA DEVI 3401017WL015046 NAMITA DEVI 00415 SBIN0006306 81 81 Processed 25/05/2023 S13511705 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-002/83
(BANSIYA) 		3401017000NRG24Z240520230277156 24/05/2023 LATIKA DEVI 3401017WL015049 LATIKA DEVI 00415 SBIN0006306 162 162 Processed 25/05/2023 S13511705 MRS LATIKA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-003/452
(BANSIYA) 		3401017000NRG24Z240520230277100 24/05/2023 NAVKRISHNA LOHRA 3401017WL015045 NAVKRISHNA LOHRA 00415 SBIN0006306 162 162 Processed 25/05/2023 S13511705 MR NAV KRISHNA LOHRA STATE BANK OF INDIA(508548)
SubTotal 972 972
17 RAHE JH-01-017-002-001/182
(BANSIYA) 		3401017000NRG24Z240520230277118 24/05/2023 LALNI DEVI 3401017WL015046 LALNI DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS LALANI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-002/44
(BANSIYA) 		3401017000NRG24Z240520230277099 24/05/2023 GANESH MAHLI 3401017WL015045 GANESH MAHLI 00415 SBIN0006445 162 162 Rejected 25/05/2023 S13511705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RAHE JH-01-017-002-002/47
(BANSIYA) 		3401017000NRG24Z240520230277119 24/05/2023 RAMESHWAR LOHRA 3401017WL015046 RAMESHWAR LOHRA 00415 SBIN0006445 81 81 Processed 25/05/2023 S13511705 RAMESHWAR LOHRA INDIAN OVERSEAS BANK(508541)
20 RAHE JH-01-017-002-002/96
(BANSIYA) 		3401017000NRG24Z240520230277123 24/05/2023 GURUCHARAN MAHLI 3401017WL015046 GURUCHARAN MAHLI 00415 SBIN0006445 81 81 Processed 25/05/2023 S13511705 MR GURUCHARAN MAHLI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-004/132
(BANSIYA) 		3401017000NRG24Z240520230277751 24/05/2023 JUTHHURAM MAHTO 3401017WL015082 JUTHHURAM MAHTO 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MR JUTHU RAM MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-004/235
(BANSIYA) 		3401017000NRG24Z240520230277125 24/05/2023 GAHAN SINGH MUNDA 3401017WL015046 GAHAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MR GAHAN SINGH MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-004/619
(BANSIYA) 		3401017000NRG24Z240520230277127 24/05/2023 YOGENDRA MAHTO 3401017WL015046 YOGENDRA MAHTO 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MR YOGENDRA MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-006/32
(BANSIYA) 		3401017000NRG24Z240520230277101 24/05/2023 UPENDRA NATH MAHTO 3401017WL015045 UPENDRA NATH MAHTO 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MR UPENDRA NATH MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-006/47
(BANSIYA) 		3401017000NRG24Z240520230277102 24/05/2023 KAIKAIYI DEVI 3401017WL015045 KAIKAIYI DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS KAIKEYI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-006/74
(BANSIYA) 		3401017000NRG24Z240520230277103 24/05/2023 SANWARI DEVI 3401017WL015045 SANWARI DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS SARWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
27 RAHE JH-01-017-002-001/182
(BANSIYA) 		3401017000NRG24Z240520230277117 24/05/2023 GHASIRAM MAHTO 3401017WL015046 GHASIRAM MAHTO 00468 UBIN0530093 162 162 Processed 25/05/2023 S13511705 Mr. GHASIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
28 RAHE JH-01-017-002-001/284
(BANSIYA) 		3401017000NRG24Z240520230277720 24/05/2023 SHARUBALA DEVI 3401017WL015079 SHARUBALA DEVI 00468 UBIN0530093 162 162 Processed 25/05/2023 S13511705 SHARUBALA DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_240523APB_FTO_157687 Bank of Baroda BARB0VJTATI TATISILVE 162
2 SILLI JH3401017002_240523APB_FTO_157687 BANK OF INDIA BKID0004908 MURI 162
3 SILLI JH3401017002_240523APB_FTO_157687 BANK OF INDIA BKID0004953 SILLI 324
4 SILLI JH3401017002_240523APB_FTO_157687 Canara Bank CNRB0004896 BUNDU 81
5 SILLI JH3401017002_240523APB_FTO_157687 IDBI Bank IBKL0001749 muri 81
6 SILLI JH3401017002_240523APB_FTO_157687 State Bank of India SBIN0003656 MURI 324
7 SILLI JH3401017002_240523APB_FTO_157687 State Bank of India SBIN0006306 PATRAHATU 972
8 SILLI JH3401017002_240523APB_FTO_157687 State Bank of India SBIN0006445 RAHE 1458
9 SILLI JH3401017002_240523APB_FTO_157687 Union Bank of India UBIN0530093 SILLI 324

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