Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:30:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_260423APB_FTO_59771
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-01-017-002-001/666
(BANSIYA) 		3401017000NRG24260420230089215 26/04/2023 ARUN KUMAR SAHU 3401017WL004804 ARUN KUMAR SAHU 00048 BKID0004953 1368 1368 Processed 13/05/2023 1535907381 ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
2 RAHE JH-01-017-002-006/40
(BANSIYA) 		3401017000NRG24260420230089232 26/04/2023 TULA DEVI 3401017WL004805 TULA DEVI 00048 BKID0004953 1368 1368 Processed 13/05/2023 1535907380 TULA DEVI W/O PREMANAND MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
3 RAHE JH-01-017-002-004/327
(BANSIYA) 		3401017000NRG24260420230089217 26/04/2023 RANJEET SINGH MUNDA 3401017WL004804 RANJEET SINGH MUNDA 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1535907378 MR RANJEET SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 RAHE JH-01-017-002-004/351
(BANSIYA) 		3401017000NRG24260420230089218 26/04/2023 RAJESHWAR MAHTO 3401017WL004804 RAJESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1535907387 RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-002-004/65
(BANSIYA) 		3401017000NRG24260420230089230 26/04/2023 PASHUPATI MAHTO 3401017WL004805 PASHUPATI MAHTO 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1535907376 PASHUPATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 RAHE JH-01-017-002-004/267
(BANSIYA) 		3401017000NRG24260420230089228 26/04/2023 ASHOK KUMAR MAHTO 3401017WL004805 ASHOK KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535907379 MR ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-004/267
(BANSIYA) 		3401017000NRG24260420230089229 26/04/2023 DHIROJA DEVI 3401017WL004805 DHIROJA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535907377 MRS DHIROJA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-006/12
(BANSIYA) 		3401017000NRG24260420230089219 26/04/2023 KESHAV CHANDRA MAHTO 3401017WL004804 KESHAV CHANDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535907384 MR KESHAV CHANDRA MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-006/40
(BANSIYA) 		3401017000NRG24260420230089231 26/04/2023 PREMANAND MAHTO 3401017WL004805 PREMANAND MAHTO 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535907383 MR PREMANAND MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-006/719
(BANSIYA) 		3401017000NRG24260420230089220 26/04/2023 DINESH KUMAR MAHTO 3401017WL004804 DINESH KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535907385 MR DINESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 6840 6840
11 RAHE JH-01-017-002-001/182
(BANSIYA) 		3401017000NRG24260420230089214 26/04/2023 GHASIRAM MAHTO 3401017WL004804 GHASIRAM MAHTO 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1535907386 Mr. GHASIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
12 RAHE JH-01-017-002-001/731
(BANSIYA) 		3401017000NRG24260420230089216 26/04/2023 SAROJ KUMAR MAHTO 3401017WL004804 SAROJ KUMAR MAHTO 00468 UBIN0904571 1368 1368 Processed 13/05/2023 1535907382 MR SAROJ KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_260423APB_FTO_59771 BANK OF INDIA BKID0004953 SILLI 2736
2 SILLI JH3401017002_260423APB_FTO_59771 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017002_260423APB_FTO_59771 State Bank of India SBIN0006306 PATRAHATU 2736
4 SILLI JH3401017002_260423APB_FTO_59771 State Bank of India SBIN0006445 RAHE 6840
5 SILLI JH3401017002_260423APB_FTO_59771 Union Bank of India UBIN0530093 SILLI 1368
6 SILLI JH3401017002_260423APB_FTO_59771 Union Bank of India UBIN0904571 RANCHI 1368

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