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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:22:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_130523APB_FTO_122255
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) 		3401017000NRG24Z130520230201589 13/05/2023 SITA KUMARI 3401017WL010755 SITA KUMARI 00032 UTIB0004350 162 162 Processed 15/05/2023 S38477327 SITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 RAHE JH-01-017-002-001/717
(BANSIYA) 		3401017000NRG24Z130520230201602 13/05/2023 DHARNI DEVI 3401017WL010756 DHARNI DEVI 00045 BARB0VJTATI 162 162 Processed 15/05/2023 S38477327 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 RAHE JH-01-017-002-001/703
(BANSIYA) 		3401017000NRG24Z130520230201665 13/05/2023 RAJ KISHOR MUNDA 3401017WL010758 RAJ KISHOR MUNDA 00089 CBIN0281559 162 162 Processed 15/05/2023 S38477327 RAJKISHOR MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
4 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24Z130520230201859 13/05/2023 REKHARANI SINGH 3401017WL010765 REKHARANI SINGH 00165 IBKL0001749 162 162 Processed 15/05/2023 S38477327 SHANKAR MUNDA S/O LT MANGAL MUNDA BANK OF INDIA(508505)
5 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24Z130520230201860 13/05/2023 SHANKAR MUNDA 3401017WL010765 SHANKAR MUNDA 00165 IBKL0001749 162 162 Processed 15/05/2023 S38477327 SHANKAR MUNDA IDBI BANK(607095)
SubTotal 324 324
6 RAHE JH-01-017-002-001/254
(BANSIYA) 		3401017000NRG24Z130520230201583 13/05/2023 SULEMAN TOPPO 3401017WL010755 SULEMAN TOPPO 00177 IOBA0003382 162 162 Processed 15/05/2023 S38477327 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-001/682
(BANSIYA) 		3401017000NRG24Z130520230201663 13/05/2023 MUKESH KUMAR MAHTO 3401017WL010758 MUKESH KUMAR MAHTO 00177 IOBA0003382 162 162 Processed 15/05/2023 S38477327 MUKESH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
8 RAHE JH-01-017-002-001/702
(BANSIYA) 		3401017000NRG24Z130520230201664 13/05/2023 CHANDRAMOHAN MAHTO 3401017WL010758 CHANDRAMOHAN MAHTO 00177 IOBA0003382 162 162 Processed 15/05/2023 S38477327 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
9 RAHE JH-01-017-002-001/693
(BANSIYA) 		3401017000NRG24Z130520230201601 13/05/2023 BINOD SINGH MUNDA 3401017WL010756 BINOD SINGH MUNDA 00415 SBIN0003656 81 81 Processed 15/05/2023 S38477327 BINOD SINGH MUNDA S/O RATAN SINGH MUNDA BANK OF INDIA(508505)
10 RAHE JH-01-017-002-006/81
(BANSIYA) 		3401017000NRG24Z130520230201591 13/05/2023 Malika Devi 3401017WL010755 Malika Devi 00415 SBIN0003656 81 81 Processed 15/05/2023 S38477327 MRS MALIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
11 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24Z130520230201649 13/05/2023 Karma Mahto 3401017WL010758 Karma Mahto 00415 SBIN0006306 162 162 Processed 15/05/2023 S38477327 MR KARMA MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/253
(BANSIYA) 		3401017000NRG24Z130520230201654 13/05/2023 HAREKRISHNA MUNDA 3401017WL010758 HAREKRISHNA MUNDA 00415 SBIN0006306 54 54 Processed 15/05/2023 S38477327 MR HAREKRISHNA MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/402
(BANSIYA) 		3401017000NRG24Z130520230201656 13/05/2023 RAJOBALA DEVI 3401017WL010758 RAJOBALA DEVI 00415 SBIN0006306 162 162 Processed 15/05/2023 S38477327 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/466
(BANSIYA) 		3401017000NRG24Z130520230201658 13/05/2023 bina devi 3401017WL010758 bina devi 00415 SBIN0006306 162 162 Processed 15/05/2023 S38477327 MRS VINA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/477
(BANSIYA) 		3401017000NRG24Z130520230201660 13/05/2023 TILESHWARI DEVI 3401017WL010758 TILESHWARI DEVI 00415 SBIN0006306 54 54 Processed 15/05/2023 S38477327 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-003/143
(BANSIYA) 		3401017000NRG24Z130520230201603 13/05/2023 KANHAI SINGH MUNDA 3401017WL010756 KANHAI SINGH MUNDA 00415 SBIN0006306 162 162 Processed 15/05/2023 S38477327 KANHAI SINGH MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-003/462
(BANSIYA) 		3401017000NRG24Z130520230201588 13/05/2023 GHANSHYAM MAHTO 3401017WL010755 GHANSHYAM MAHTO 00415 SBIN0006306 81 81 Processed 15/05/2023 S38477327 MR GHANSHYAM MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-004/65
(BANSIYA) 		3401017000NRG24Z130520230201604 13/05/2023 PASHUPATI MAHTO 3401017WL010756 PASHUPATI MAHTO 00415 SBIN0006306 81 81 Processed 15/05/2023 S38477327 PASHUPATI MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-006/77
(BANSIYA) 		3401017000NRG24Z130520230201669 13/05/2023 BASANTI DEVI 3401017WL010758 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 15/05/2023 S38477327 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
20 RAHE JH-01-017-002-001/126
(BANSIYA) 		3401017000NRG24Z130520230201849 13/05/2023 NRMALA DEVI 3401017WL010765 NRMALA DEVI 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/128
(BANSIYA) 		3401017000NRG24Z130520230201581 13/05/2023 GOVERDHAN MUNDA 3401017WL010755 GOVERDHAN MUNDA 00415 SBIN0006445 81 81 Processed 15/05/2023 S38477327 MR GOVRDHAN PAHAN STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/138
(BANSIYA) 		3401017000NRG24Z130520230201650 13/05/2023 BUTAN DEVI 3401017WL010758 BUTAN DEVI 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 Mrs. BUTAN DEVI VANANCHAL GRAMIN BANK(607210)
23 RAHE JH-01-017-002-001/143
(BANSIYA) 		3401017000NRG24Z130520230201651 13/05/2023 SHUSHILA DEVI 3401017WL010758 SHUSHILA DEVI 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24Z130520230201582 13/05/2023 VISHAWANATH MAHTO 3401017WL010755 VISHAWANATH MAHTO 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24Z130520230201652 13/05/2023 RAJOBALA DEVI 3401017WL010758 RAJOBALA DEVI 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 MRS RAJO BALA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24Z130520230201653 13/05/2023 Ranglal Mahto 3401017WL010758 Ranglal Mahto 00415 SBIN0006445 81 81 Processed 15/05/2023 S38477327 RANGLAL MAHTO INDIAN OVERSEAS BANK(508541)
27 RAHE JH-01-017-002-001/252
(BANSIYA) 		3401017000NRG24Z130520230201851 13/05/2023 HARI CHARAN SINGH MUNDA 3401017WL010765 HARI CHARAN SINGH MUNDA 00415 SBIN0006445 81 81 Processed 15/05/2023 S38477327 MR HARICHARAN MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/252
(BANSIYA) 		3401017000NRG24Z130520230201852 13/05/2023 KUNJOBATI DEVI 3401017WL010765 KUNJOBATI DEVI 00415 SBIN0006445 81 81 Processed 15/05/2023 S38477327 MRS KUNJOBATI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/268
(BANSIYA) 		3401017000NRG24Z130520230201584 13/05/2023 VIJAY KUMAR MAHTO 3401017WL010755 VIJAY KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
30 RAHE JH-01-017-002-001/33
(BANSIYA) 		3401017000NRG24Z130520230201855 13/05/2023 NUNI DEVI 3401017WL010765 NUNI DEVI 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 MRS NUNI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24Z130520230201655 13/05/2023 RAJKISHORE MAHTO 3401017WL010758 RAJKISHORE MAHTO 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/453
(BANSIYA) 		3401017000NRG24Z130520230201856 13/05/2023 SAVITRI DEVI 3401017WL010765 SAVITRI DEVI 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 SAVITRI DEVI UNION BANK OF INDIA(508500)
33 RAHE JH-01-017-002-001/466
(BANSIYA) 		3401017000NRG24Z130520230201657 13/05/2023 MAHAVEER MAHTO 3401017WL010758 MAHAVEER MAHTO 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 MAHABIR MAHTO BANK OF INDIA(508505)
34 RAHE JH-01-017-002-001/476
(BANSIYA) 		3401017000NRG24Z130520230201659 13/05/2023 RAM MOHAN MAHTO 3401017WL010758 RAM MOHAN MAHTO 00415 SBIN0006445 54 54 Processed 15/05/2023 S38477327 RAM MOHAN MAHTO INDIAN OVERSEAS BANK(508541)
35 RAHE JH-01-017-002-001/499
(BANSIYA) 		3401017000NRG24Z130520230201586 13/05/2023 KANT KUMAR 3401017WL010755 KANT KUMAR 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 KANT KUMAR IDBI BANK(607095)
36 RAHE JH-01-017-002-001/499
(BANSIYA) 		3401017000NRG24Z130520230201585 13/05/2023 SUJATA DEVI 3401017WL010755 SUJATA DEVI 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 SUJATA KUMARI S/O GIVRAM MAHTO BANK OF INDIA(508505)
37 RAHE JH-01-017-002-001/512
(BANSIYA) 		3401017000NRG24Z130520230201857 13/05/2023 DURGA LOHRA 3401017WL010765 DURGA LOHRA 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 MR DURGA LOHARA STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-001/550
(BANSIYA) 		3401017000NRG24Z130520230201858 13/05/2023 GOLDHAR MAHTO 3401017WL010765 GOLDHAR MAHTO 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 MR GOLDHAR MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-001/595
(BANSIYA) 		3401017000NRG24Z130520230201861 13/05/2023 GURIYA DEVI 3401017WL010765 GURIYA DEVI 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-001/604
(BANSIYA) 		3401017000NRG24Z130520230201863 13/05/2023 SHANTI RAM MAHTO 3401017WL010765 SHANTI RAM MAHTO 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 Mr. SHANTI RAM MAHTO VANANCHAL GRAMIN BANK(607210)
41 RAHE JH-01-017-002-001/619
(BANSIYA) 		3401017000NRG24Z130520230201864 13/05/2023 KIRAN KUMARI 3401017WL010765 KIRAN KUMARI 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 KIRAN KUMARI BANK OF INDIA(508505)
42 RAHE JH-01-017-002-001/671
(BANSIYA) 		3401017000NRG24Z130520230201587 13/05/2023 SOMBARI DEVI 3401017WL010755 SOMBARI DEVI 00415 SBIN0006445 81 81 Processed 15/05/2023 S38477327 SOMWARI DEVI UNION BANK OF INDIA(508500)
43 RAHE JH-01-017-002-001/690
(BANSIYA) 		3401017000NRG24Z130520230201600 13/05/2023 SACHITA DEVI 3401017WL010756 SACHITA DEVI 00415 SBIN0006445 81 81 Processed 15/05/2023 S38477327 MRS SACHITA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-004/15
(BANSIYA) 		3401017000NRG24Z130520230201667 13/05/2023 NAMITA DEVI 3401017WL010758 NAMITA DEVI 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-004/15
(BANSIYA) 		3401017000NRG24Z130520230201666 13/05/2023 NARAYAN MAHTO 3401017WL010758 NARAYAN MAHTO 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-006/111
(BANSIYA) 		3401017000NRG24Z130520230201668 13/05/2023 PAWAN MAHTO 3401017WL010758 PAWAN MAHTO 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 MR PAWAN MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-006/12
(BANSIYA) 		3401017000NRG24Z130520230201605 13/05/2023 MANOJ KUMAR MAHTO 3401017WL010756 MANOJ KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 MANOJ KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
48 RAHE JH-01-017-002-006/27
(BANSIYA) 		3401017000NRG24Z130520230201607 13/05/2023 PHULMANI DEVI 3401017WL010756 PHULMANI DEVI 00415 SBIN0006445 81 81 Processed 15/05/2023 S38477327 MRS FULO DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-006/27
(BANSIYA) 		3401017000NRG24Z130520230201606 13/05/2023 SAHDEV MAHTO 3401017WL010756 SAHDEV MAHTO 00415 SBIN0006445 81 81 Processed 15/05/2023 S38477327 MR SAHDEV MAHTO STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-002-006/81
(BANSIYA) 		3401017000NRG24Z130520230201590 13/05/2023 DHANESHWAR MAHTO 3401017WL010755 DHANESHWAR MAHTO 00415 SBIN0006445 81 81 Processed 15/05/2023 S38477327 DHANESHWAR MAHTO S/O INDRANATH MAHTO BANK OF INDIA(508505)
SubTotal 4185 4185
51 RAHE JH-01-017-002-001/573
(BANSIYA) 		3401017000NRG24Z130520230201661 13/05/2023 JAGMOHAN MAHTO 3401017WL010758 JAGMOHAN MAHTO 00415 SBIN0016003 162 162 Processed 15/05/2023 S38477327 MR JAGMOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
52 RAHE JH-01-017-002-001/127
(BANSIYA) 		3401017000NRG24Z130520230201850 13/05/2023 KRISHNA MAHTO 3401017WL010765 KRISHNA MAHTO 00468 UBIN0530093 162 162 Processed 15/05/2023 S38477327 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-001/318
(BANSIYA) 		3401017000NRG24Z130520230201854 13/05/2023 APSARA DEVI 3401017WL010765 APSARA DEVI 00468 UBIN0530093 162 162 Processed 15/05/2023 S38477327 MR TRILOCHAN MAHTO STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-002-001/595
(BANSIYA) 		3401017000NRG24Z130520230201862 13/05/2023 ABHIMANYU MUNDA 3401017WL010765 ABHIMANYU MUNDA 00468 UBIN0530093 162 162 Processed 15/05/2023 S38477327 Mr. ABHIMANYU MUNDA CENTRAL BANK OF INDIA(607115)
55 RAHE JH-01-017-002-001/709
(BANSIYA) 		3401017000NRG24Z130520230201866 13/05/2023 JALESHWARI DEVI 3401017WL010765 JALESHWARI DEVI 00468 UBIN0530093 162 162 Processed 15/05/2023 S38477327 JALESHWARI DEVI UNION BANK OF INDIA(508500)
SubTotal 648 648
56 RAHE JH-01-017-002-001/715
(BANSIYA) 		3401017000NRG24Z130520230201867 13/05/2023 SADANAND MAHTO 3401017WL010765 SADANAND MAHTO 00554 KKBK0000152 162 162 Processed 15/05/2023 S38477327 Mr. SADANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 7695 7695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_130523APB_FTO_122255 AXIS BANK UTIB0004350 BUNDU 162
2 SILLI JH3401017002_130523APB_FTO_122255 Bank of Baroda BARB0VJTATI TATISILVE 162
3 SILLI JH3401017002_130523APB_FTO_122255 Central Bank Of India CBIN0281559 ANGARA 162
4 SILLI JH3401017002_130523APB_FTO_122255 IDBI Bank IBKL0001749 muri 324
5 SILLI JH3401017002_130523APB_FTO_122255 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486
6 SILLI JH3401017002_130523APB_FTO_122255 State Bank of India SBIN0003656 MURI 162
7 SILLI JH3401017002_130523APB_FTO_122255 State Bank of India SBIN0006306 PATRAHATU 1080
8 SILLI JH3401017002_130523APB_FTO_122255 State Bank of India SBIN0006445 RAHE 4185
9 SILLI JH3401017002_130523APB_FTO_122255 State Bank of India SBIN0016003 TATI SILWAY 162
10 SILLI JH3401017002_130523APB_FTO_122255 Union Bank of India UBIN0530093 SILLI 648
11 SILLI JH3401017002_130523APB_FTO_122255 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 162

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