Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:42:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_220324APB_FTO_1013342
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-01-017-002-001/213
(BANSIYA) 		3401017000NRG24Z220320241864760 22/03/2024 DINBANDHU MAHTO 3401017WL115542 DINBANDHU MAHTO 00045 BARB0LALRAN 162 162 Processed 23/03/2024 S63775008 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-017-002-004/320
(BANSIYA) 		3401017000NRG24Z220320241864681 22/03/2024 MAMTA KUMARI 3401017WL115539 MAMTA KUMARI 00048 BKID0004927 162 162 Processed 23/03/2024 S63775008 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-017-002-001/159
(BANSIYA) 		3401017000NRG24Z220320241864666 22/03/2024 SHIVCHARAN MAHTO 3401017WL115539 SHIVCHARAN MAHTO 00048 BKID0004953 162 162 Processed 23/03/2024 S63775008 SHIVCHARAN MAHTO S/O SUDHU MAHTO BANK OF INDIA(508505)
4 RAHE JH-01-017-002-001/562
(BANSIYA) 		3401017000NRG24Z220320241864789 22/03/2024 VIJAY SINGH 3401017WL115543 VIJAY SINGH 00048 BKID0004953 162 162 Processed 23/03/2024 S63775008 VIJAY SINGH STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-002-001/666
(BANSIYA) 		3401017000NRG24Z220320241864790 22/03/2024 ARUN KUMAR SAHU 3401017WL115543 ARUN KUMAR SAHU 00048 BKID0004953 162 162 Processed 23/03/2024 S63775008 ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 486 486
6 RAHE JH-01-017-002-003/767
(BANSIYA) 		3401017000NRG24Z220320241864765 22/03/2024 VIBHUTI PRAMANIK 3401017WL115542 VIBHUTI PRAMANIK 00048 BKID0005903 162 162 Processed 23/03/2024 S63775008 BIBHUTI PRAMANIK BANK OF INDIA(508505)
SubTotal 162 162
7 RAHE JH-01-017-002-001/615
(BANSIYA) 		3401017000NRG24Z220320241864763 22/03/2024 BHANU PRATAP MAHTO 3401017WL115542 BHANU PRATAP MAHTO 00177 IOBA0003576 162 162 Processed 23/03/2024 S63775008 BHANU PRATAP MAHTO AXIS BANK(607153)
SubTotal 162 162
8 RAHE JH-01-017-002-004/821
(BANSIYA) 		3401017000NRG24Z220320241864799 22/03/2024 RATAN LAL MAHTO 3401017WL115543 RATAN LAL MAHTO 00415 SBIN0000167 162 162 Processed 23/03/2024 S63775008 RATAN LAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
9 RAHE JH-01-017-002-003/309
(BANSIYA) 		3401017000NRG24Z220320241864671 22/03/2024 RAJ KUMAR 3401017WL115539 RAJ KUMAR 00415 SBIN0004896 162 162 Processed 23/03/2024 S63775008 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
10 RAHE JH-01-017-002-001/368
(BANSIYA) 		3401017000NRG24Z220320241864762 22/03/2024 BARI DEVI 3401017WL115542 BARI DEVI 00415 SBIN0006306 162 162 Processed 23/03/2024 S63775008 MRS BARI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/674
(BANSIYA) 		3401017000NRG24Z220320241864791 22/03/2024 Boby Devi 3401017WL115543 Boby Devi 00415 SBIN0006306 162 162 Processed 23/03/2024 S63775008 MRS BOBY DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/70
(BANSIYA) 		3401017000NRG24Z220320241864764 22/03/2024 BANBASHI DEVI 3401017WL115542 BANBASHI DEVI 00415 SBIN0006306 162 162 Processed 23/03/2024 S63775008 MRS BANBASI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-003/31
(BANSIYA) 		3401017000NRG24Z220320241864672 22/03/2024 SUBHASH PRABHAKAR 3401017WL115539 SUBHASH PRABHAKAR 00415 SBIN0006306 162 162 Processed 23/03/2024 S63775008 MR SUBHASH PRABHAKAR STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-003/816
(BANSIYA) 		3401017000NRG24Z220320241864772 22/03/2024 ASHTAMI DEVI 3401017WL115542 ASHTAMI DEVI 00415 SBIN0006306 162 162 Processed 23/03/2024 S63775008 MS ASHTAMI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-004/32
(BANSIYA) 		3401017000NRG24Z220320241864680 22/03/2024 DINESH MAHTO 3401017WL115539 DINESH MAHTO 00415 SBIN0006306 162 162 Processed 23/03/2024 S63775008 DINESH MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-004/65
(BANSIYA) 		3401017000NRG24Z220320241864682 22/03/2024 PASHUPATI MAHTO 3401017WL115539 PASHUPATI MAHTO 00415 SBIN0006306 162 162 Processed 23/03/2024 S63775008 PASHUPATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 1134 1134
17 RAHE JH-01-017-002-001/221
(BANSIYA) 		3401017000NRG24Z220320241864761 22/03/2024 BAISHAKHI DEVI 3401017WL115542 BAISHAKHI DEVI 00415 SBIN0006445 162 162 Processed 23/03/2024 S63775008 MRS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-001/562
(BANSIYA) 		3401017000NRG24Z220320241864788 22/03/2024 LALITA DEVI 3401017WL115543 LALITA DEVI 00415 SBIN0006445 162 162 Processed 23/03/2024 S63775008 VIJAY SINGH STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-001/653
(BANSIYA) 		3401017000NRG24Z220320241864667 22/03/2024 Sabita Kumari 3401017WL115539 Sabita Kumari 00415 SBIN0006445 54 54 Processed 23/03/2024 S63775008 SABITA KUMARI CANARA BANK(508532)
20 RAHE JH-01-017-002-001/714
(BANSIYA) 		3401017000NRG24Z220320241864792 22/03/2024 Asha Kumari 3401017WL115543 Asha Kumari 00415 SBIN0006445 162 162 Processed 23/03/2024 S63775008 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/714
(BANSIYA) 		3401017000NRG24Z220320241864793 22/03/2024 Sunil Gonjhu 3401017WL115543 Sunil Gonjhu 00415 SBIN0006445 162 162 Processed 23/03/2024 S63775008 MR SUNIL GONJHU STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-003/3
(BANSIYA) 		3401017000NRG24Z220320241864668 22/03/2024 DIVESHWAR PRAJAPATI 3401017WL115539 DIVESHWAR PRAJAPATI 00415 SBIN0006445 162 162 Processed 23/03/2024 S63775008 MR DIWESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-003/3
(BANSIYA) 		3401017000NRG24Z220320241864669 22/03/2024 SARLA DEVI 3401017WL115539 SARLA DEVI 00415 SBIN0006445 162 162 Processed 23/03/2024 S63775008 SARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAHE JH-01-017-002-003/309
(BANSIYA) 		3401017000NRG24Z220320241864670 22/03/2024 KARMI DEVI 3401017WL115539 KARMI DEVI 00415 SBIN0006445 162 162 Processed 23/03/2024 S63775008 MRS KARMI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-003/767
(BANSIYA) 		3401017000NRG24Z220320241864766 22/03/2024 ARTI DEVI 3401017WL115542 ARTI DEVI 00415 SBIN0006445 162 162 Processed 23/03/2024 S63775008 MRS ARTI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-003/790
(BANSIYA) 		3401017000NRG24Z220320241864768 22/03/2024 Bistu Hajam 3401017WL115542 Bistu Hajam 00415 SBIN0006445 162 162 Processed 23/03/2024 S63775008 MR BISTU HAJAM STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-003/802
(BANSIYA) 		3401017000NRG24Z220320241864676 22/03/2024 SUNITA DEVI 3401017WL115539 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 23/03/2024 S63775008 SUNITA DEVI IDBI BANK(607095)
28 RAHE JH-01-017-002-003/805
(BANSIYA) 		3401017000NRG24Z220320241864769 22/03/2024 PRAVEEN PRAMANIK 3401017WL115542 PRAVEEN PRAMANIK 00415 SBIN0006445 162 162 Processed 23/03/2024 S63775008 MR PRAVEEN PRAMANIK STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-003/811
(BANSIYA) 		3401017000NRG24Z220320241864770 22/03/2024 BHUWANESHWAR PRAMANIK 3401017WL115542 BHUWANESHWAR PRAMANIK 00415 SBIN0006445 162 162 Processed 23/03/2024 S63775008 MR BHUWANESHWAR PRAMANIK STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-003/812
(BANSIYA) 		3401017000NRG24Z220320241864678 22/03/2024 CHHOTI DEVI 3401017WL115539 CHHOTI DEVI 00415 SBIN0006445 162 162 Rejected 23/03/2024 S63775008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 RAHE JH-01-017-002-003/821
(BANSIYA) 		3401017000NRG24Z220320241864679 22/03/2024 ANGAD KUMAR 3401017WL115539 ANGAD KUMAR 00415 SBIN0006445 162 162 Processed 23/03/2024 S63775008 MR ANGAD KUMAR STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-004/106
(BANSIYA) 		3401017000NRG24Z220320241864795 22/03/2024 MANIRAM MUNDA 3401017WL115543 MANIRAM MUNDA 00415 SBIN0006445 162 162 Processed 23/03/2024 S63775008 MR MANIRAM MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-004/260
(BANSIYA) 		3401017000NRG24Z220320241864796 22/03/2024 UMA CHARAN MAHTO 3401017WL115543 UMA CHARAN MAHTO 00415 SBIN0006445 162 162 Processed 23/03/2024 S63775008 MR UMACHRAN MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-004/301
(BANSIYA) 		3401017000NRG24Z220320241864773 22/03/2024 GUDIYA DEVI 3401017WL115542 GUDIYA DEVI 00415 SBIN0006445 162 162 Processed 23/03/2024 S63775008 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-004/580
(BANSIYA) 		3401017000NRG24Z220320241864797 22/03/2024 ASHA DEVI 3401017WL115543 ASHA DEVI 00415 SBIN0006445 162 162 Processed 23/03/2024 S63775008 MRS ASHA DEVIA STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-004/592
(BANSIYA) 		3401017000NRG24Z220320241864798 22/03/2024 BISHOKHA DEVI 3401017WL115543 BISHOKHA DEVI 00415 SBIN0006445 162 162 Processed 23/03/2024 S63775008 MRS BISHOKHA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-004/733
(BANSIYA) 		3401017000NRG24Z220320241864683 22/03/2024 BAISAKI DEVI 3401017WL115539 BAISAKI DEVI 00415 SBIN0006445 162 162 Processed 23/03/2024 S63775008 MRS BAISAKI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-004/787
(BANSIYA) 		3401017000NRG24Z220320241864684 22/03/2024 KAMESHWAR BIRHOR 3401017WL115539 KAMESHWAR BIRHOR 00415 SBIN0006445 162 162 Processed 23/03/2024 S63775008 Mr. KAMESHWAR BIRHOR VANANCHAL GRAMIN BANK(607210)
39 RAHE JH-01-017-002-004/787
(BANSIYA) 		3401017000NRG24Z220320241864685 22/03/2024 Parbati Birhor 3401017WL115539 Parbati Birhor 00415 SBIN0006445 162 162 Processed 23/03/2024 S63775008 MRS PARBATI BIRHOR STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-004/822
(BANSIYA) 		3401017000NRG24Z220320241864800 22/03/2024 PRIYANKA KUMARI 3401017WL115543 PRIYANKA KUMARI 00415 SBIN0006445 162 162 Processed 23/03/2024 S63775008 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-004/823
(BANSIYA) 		3401017000NRG24Z220320241864801 22/03/2024 UTTAM KUMAR MAHTO 3401017WL115543 UTTAM KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 23/03/2024 S63775008 MR UTTAM KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 3942 3942
42 RAHE JH-01-017-002-003/706
(BANSIYA) 		3401017000NRG24Z220320241864674 22/03/2024 MAHENDRA MAHTO 3401017WL115539 MAHENDRA MAHTO 00468 UBIN0530093 162 162 Processed 23/03/2024 S63775008 MR MAHENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
43 RAHE JH-01-017-002-003/774
(BANSIYA) 		3401017000NRG24Z220320241864767 22/03/2024 JAYMANI KUMARI 3401017WL115542 JAYMANI KUMARI 00468 UBIN0536229 162 162 Processed 23/03/2024 S63775008 JAYMANI KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
44 RAHE JH-01-017-002-003/31
(BANSIYA) 		3401017000NRG24Z220320241864673 22/03/2024 SHITAL DEVI 3401017WL115539 SHITAL DEVI 00691 IPOS0000001 162 162 Processed 23/03/2024 S63775008 SHITAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAHE JH-01-017-002-003/779
(BANSIYA) 		3401017000NRG24Z220320241864675 22/03/2024 SHILA DEVI 3401017WL115539 SHILA DEVI 00691 IPOS0000001 162 162 Processed 23/03/2024 S63775008 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAHE JH-01-017-002-003/808
(BANSIYA) 		3401017000NRG24Z220320241864794 22/03/2024 Nageshwar kumhar 3401017WL115543 Nageshwar kumhar 00691 IPOS0000001 27 27 Processed 23/03/2024 S63775008 MR NAGESHWAR KUMHAR STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-003/811
(BANSIYA) 		3401017000NRG24Z220320241864771 22/03/2024 VEENA KUMARI 3401017WL115542 VEENA KUMARI 00691 IPOS0000001 162 162 Processed 23/03/2024 S63775008 VEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAHE JH-01-017-002-003/812
(BANSIYA) 		3401017000NRG24Z220320241864677 22/03/2024 SANJAY PRAJAPATI 3401017WL115539 SANJAY PRAJAPATI 00691 IPOS0000001 162 162 Processed 23/03/2024 S63775008 SANJAY PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 675 675
Total 7533 7533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_220324APB_FTO_1013342 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 162
2 SILLI JH3401017002_220324APB_FTO_1013342 BANK OF INDIA BKID0004927 SONAHATU 162
3 SILLI JH3401017002_220324APB_FTO_1013342 BANK OF INDIA BKID0004953 SILLI 486
4 SILLI JH3401017002_220324APB_FTO_1013342 BANK OF INDIA BKID0005903 NEORI 162
5 SILLI JH3401017002_220324APB_FTO_1013342 Indian Overseas Bank IOBA0003576 MAHILONG 162
6 SILLI JH3401017002_220324APB_FTO_1013342 State Bank of India SBIN0000167 RANCHI 162
7 SILLI JH3401017002_220324APB_FTO_1013342 State Bank of India SBIN0004896 SIRKA 162
8 SILLI JH3401017002_220324APB_FTO_1013342 State Bank of India SBIN0006306 PATRAHATU 1134
9 SILLI JH3401017002_220324APB_FTO_1013342 State Bank of India SBIN0006445 RAHE 3942
10 SILLI JH3401017002_220324APB_FTO_1013342 Union Bank of India UBIN0530093 SILLI 162
11 SILLI JH3401017002_220324APB_FTO_1013342 Union Bank of India UBIN0536229 TAMAR 162
12 SILLI JH3401017002_220324APB_FTO_1013342 India Post Payments Bank IPOS0000001 RANCHI 675

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