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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:28:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_261023APB_FTO_682147
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-01-017-002-004/255
(BANSIYA) 		3401017000NRG24Z261020231279440 26/10/2023 BINOD AHIR 3401017WL075584 BINOD AHIR 00045 BARB0BUNDUX 108 108 Processed 27/10/2023 S18288567 BINOD AHIR BANK OF BARODA(606985)
SubTotal 108 108
2 RAHE JH-01-017-002-004/110
(BANSIYA) 		3401017000NRG24Z261020231279437 26/10/2023 NUNIBALA DEVI 3401017WL075584 NUNIBALA DEVI 00048 BKID0004927 108 108 Processed 27/10/2023 S18288567 NUNIBALA DEVI BANK OF INDIA(508505)
3 RAHE JH-01-017-002-004/122
(BANSIYA) 		3401017000NRG24Z261020231279014 26/10/2023 SHIVANI DEVI 3401017WL075557 SHIVANI DEVI 00048 BKID0004927 27 27 Processed 27/10/2023 S18288567 SHIVANI DEVI BANK OF INDIA(508505)
4 RAHE JH-01-017-002-004/320
(BANSIYA) 		3401017000NRG24Z261020231279443 26/10/2023 MAMTA KUMARI 3401017WL075584 MAMTA KUMARI 00048 BKID0004927 135 135 Processed 27/10/2023 S18288567 MAMTA KUMARI BANK OF INDIA(508505)
5 RAHE JH-01-017-002-004/577
(BANSIYA) 		3401017000NRG24Z261020231279446 26/10/2023 Pushpa Devi 3401017WL075584 Pushpa Devi 00048 BKID0004927 135 135 Processed 27/10/2023 S18288567 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 405 405
6 RAHE JH-01-017-002-006/112
(BANSIYA) 		3401017000NRG24Z261020231279458 26/10/2023 REKHA DEVI 3401017WL075584 REKHA DEVI 00048 BKID0004953 162 162 Processed 27/10/2023 S18288567 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 RAHE JH-01-017-002-004/269
(BANSIYA) 		3401017000NRG24Z261020231279441 26/10/2023 RAM PRASAD MAHTO 3401017WL075584 RAM PRASAD MAHTO 00089 CBIN0281559 108 108 Processed 27/10/2023 S18288567 Mrs. SANJOTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 108 108
8 RAHE JH-01-017-002-001/502
(BANSIYA) 		3401017000NRG24Z261020231279027 26/10/2023 RIMA DEVI 3401017WL075558 RIMA DEVI 00176 IDIB000M551 135 135 Processed 27/10/2023 S18288567 SATYA NARAYAN MAHTO BANK OF BARODA(606985)
SubTotal 135 135
9 RAHE JH-01-017-002-001/306
(BANSIYA) 		3401017000NRG24Z261020231279494 26/10/2023 RAJARAM MAHTO 3401017WL075588 RAJARAM MAHTO 00176 IDIB000T527 162 162 Processed 27/10/2023 S18288567 Mr. RAJARAM MAHTO INDIAN BANK(607105)
10 RAHE JH-01-017-002-004/332
(BANSIYA) 		3401017000NRG24Z261020231279444 26/10/2023 HRIDAY KUMAR MAHTO 3401017WL075584 HRIDAY KUMAR MAHTO 00176 IDIB000T527 108 108 Processed 27/10/2023 S18288567 HRIDAY KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 270 270
11 RAHE JH-01-017-002-001/707
(BANSIYA) 		3401017000NRG24Z261020231279012 26/10/2023 SANJAY MUNDA 3401017WL075557 SANJAY MUNDA 00177 IOBA0003382 27 27 Processed 27/10/2023 S18288567 SANJAY MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
12 RAHE JH-01-017-002-004/336
(BANSIYA) 		3401017000NRG24Z261020231279445 26/10/2023 RAMPRASAD MAHTO 3401017WL075584 RAMPRASAD MAHTO 00354 PUNB0457700 108 108 Processed 27/10/2023 S18288567 MR RAM PRASAD MAHTO STATE BANK OF INDIA(508548)
SubTotal 108 108
13 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24Z261020231279025 26/10/2023 ASHTMI DEVI 3401017WL075558 ASHTMI DEVI 00415 SBIN0003656 135 135 Rejected 27/10/2023 S18288567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RAHE JH-01-017-002-003/680
(BANSIYA) 		3401017000NRG24Z261020231279430 26/10/2023 HEMANT PRAMANIK 3401017WL075584 HEMANT PRAMANIK 00415 SBIN0003656 135 135 Processed 27/10/2023 S18288567 MR HEMANT PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 270 270
15 RAHE JH-01-017-002-001/87
(BANSIYA) 		3401017000NRG24Z261020231279013 26/10/2023 SURTHI DEVI 3401017WL075557 SURTHI DEVI 00415 SBIN0006306 162 162 Processed 27/10/2023 S18288567 MRS SURTHI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-003/36
(BANSIYA) 		3401017000NRG24Z261020231279426 26/10/2023 BABITA DEVI 3401017WL075584 BABITA DEVI 00415 SBIN0006306 108 108 Processed 27/10/2023 S18288567 MRS BABITA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-003/462
(BANSIYA) 		3401017000NRG24Z261020231279428 26/10/2023 GHANSHYAM MAHTO 3401017WL075584 GHANSHYAM MAHTO 00415 SBIN0006306 108 108 Processed 27/10/2023 S18288567 MR GHANSHYAM MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-003/72
(BANSIYA) 		3401017000NRG24Z261020231279435 26/10/2023 BANESHWAR MAHTO 3401017WL075584 BANESHWAR MAHTO 00415 SBIN0006306 135 135 Processed 27/10/2023 S18288567 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-004/307
(BANSIYA) 		3401017000NRG24Z261020231279442 26/10/2023 GANPATI MAHTO 3401017WL075584 GANPATI MAHTO 00415 SBIN0006306 135 135 Processed 27/10/2023 S18288567 MR GANAPATI MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-004/623
(BANSIYA) 		3401017000NRG24Z261020231279448 26/10/2023 SHANTI DEVI 3401017WL075584 SHANTI DEVI 00415 SBIN0006306 108 108 Processed 27/10/2023 S18288567 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-006/45
(BANSIYA) 		3401017000NRG24Z261020231279461 26/10/2023 MANGAL LOHRA 3401017WL075584 MANGAL LOHRA 00415 SBIN0006306 108 108 Processed 27/10/2023 S18288567 MR MANGAL LOHRA STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-006/77
(BANSIYA) 		3401017000NRG24Z261020231279462 26/10/2023 BASANTI DEVI 3401017WL075584 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 27/10/2023 S18288567 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1026 1026
23 RAHE JH-01-017-002-001/512
(BANSIYA) 		3401017000NRG24Z261020231279008 26/10/2023 JITNI DEVI 3401017WL075557 JITNI DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS JITNI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/550
(BANSIYA) 		3401017000NRG24Z261020231279009 26/10/2023 GOLDHAR MAHTO 3401017WL075557 GOLDHAR MAHTO 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MR GOLDHAR MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/595
(BANSIYA) 		3401017000NRG24Z261020231279010 26/10/2023 GURIYA DEVI 3401017WL075557 GURIYA DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-003/113
(BANSIYA) 		3401017000NRG24Z261020231279423 26/10/2023 RANGA LOHRA 3401017WL075584 RANGA LOHRA 00415 SBIN0006445 135 135 Processed 27/10/2023 S18288567 MR RANGA LOHRA STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-003/136
(BANSIYA) 		3401017000NRG24Z261020231279424 26/10/2023 SUSHILA DEVI 3401017WL075584 SUSHILA DEVI 00415 SBIN0006445 108 108 Processed 27/10/2023 S18288567 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-003/33
(BANSIYA) 		3401017000NRG24Z261020231279425 26/10/2023 ABHIRAM PRAMANIK 3401017WL075584 ABHIRAM PRAMANIK 00415 SBIN0006445 108 108 Processed 27/10/2023 S18288567 MR ABHI RAM HAJAM STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-003/455
(BANSIYA) 		3401017000NRG24Z261020231279427 26/10/2023 KAIKAI DEVI 3401017WL075584 KAIKAI DEVI 00415 SBIN0006445 108 108 Processed 27/10/2023 S18288567 MRS KAIKAI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-004/104
(BANSIYA) 		3401017000NRG24Z261020231279436 26/10/2023 MAHIPAL MAHTO 3401017WL075584 MAHIPAL MAHTO 00415 SBIN0006445 108 108 Processed 27/10/2023 S18288567 MR MAHIPAL MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-004/125
(BANSIYA) 		3401017000NRG24Z261020231279438 26/10/2023 MANJURA DEVI 3401017WL075584 MANJURA DEVI 00415 SBIN0006445 108 108 Processed 27/10/2023 S18288567 MANJURA DEVI BANK OF INDIA(508505)
32 RAHE JH-01-017-002-004/647
(BANSIYA) 		3401017000NRG24Z261020231279449 26/10/2023 BABITA KUMARI 3401017WL075584 BABITA KUMARI 00415 SBIN0006445 108 108 Processed 27/10/2023 S18288567 BABITA KUMARI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-004/647
(BANSIYA) 		3401017000NRG24Z261020231279450 26/10/2023 DAMODAR MUNDA 3401017WL075584 DAMODAR MUNDA 00415 SBIN0006445 135 135 Processed 27/10/2023 S18288567 DAMODAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAHE JH-01-017-002-006/11
(BANSIYA) 		3401017000NRG24Z261020231279455 26/10/2023 KANAIRAM MAHTO 3401017WL075584 KANAIRAM MAHTO 00415 SBIN0006445 108 108 Processed 27/10/2023 S18288567 MR KANHAI RAM MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-006/111
(BANSIYA) 		3401017000NRG24Z261020231279456 26/10/2023 PAWAN MAHTO 3401017WL075584 PAWAN MAHTO 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MR PAWAN MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-006/38
(BANSIYA) 		3401017000NRG24Z261020231279459 26/10/2023 ANJANA DEVI 3401017WL075584 ANJANA DEVI 00415 SBIN0006445 54 54 Processed 27/10/2023 S18288567 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-006/70
(BANSIYA) 		3401017000NRG24Z261020231279016 26/10/2023 MADAN KUMAR MAHTO 3401017WL075557 MADAN KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MR MADAN KUMAR MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-006/70
(BANSIYA) 		3401017000NRG24Z261020231279017 26/10/2023 RENUKA DEVI 3401017WL075557 RENUKA DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-006/85
(BANSIYA) 		3401017000NRG24Z261020231279463 26/10/2023 RAJKUMAR LOHRA 3401017WL075584 RAJKUMAR LOHRA 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MR RAJKUMAR LOHRA STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-006/87
(BANSIYA) 		3401017000NRG24Z261020231279464 26/10/2023 Aghni Kumari 3401017WL075584 Aghni Kumari 00415 SBIN0006445 108 108 Processed 27/10/2023 S18288567 Mrs. AGHNI KUMARI INDIAN BANK(607105)
SubTotal 2322 2322
41 RAHE JH-01-017-002-001/194
(BANSIYA) 		3401017000NRG24Z261020231279007 26/10/2023 DIBESHWAR MAHTO 3401017WL075557 DIBESHWAR MAHTO 00415 SBIN0012623 162 162 Processed 27/10/2023 S18288567 Mr. Dibeshwar Mahto INDIAN BANK(607105)
SubTotal 162 162
42 RAHE JH-01-017-002-001/502
(BANSIYA) 		3401017000NRG24Z261020231279026 26/10/2023 SATYANARAYAN MAHTO 3401017WL075558 SATYANARAYAN MAHTO 00415 SBIN0016003 135 135 Processed 27/10/2023 S18288567 MR SATYANARAYAN MAHTO STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-001/573
(BANSIYA) 		3401017000NRG24Z261020231279495 26/10/2023 JAGMOHAN MAHTO 3401017WL075588 JAGMOHAN MAHTO 00415 SBIN0016003 162 162 Processed 27/10/2023 S18288567 MR JAGMOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 297 297
44 RAHE JH-01-017-002-001/106
(BANSIYA) 		3401017000NRG24Z261020231279024 26/10/2023 FALGUNI MUNDA 3401017WL075558 FALGUNI MUNDA 00468 UBIN0530093 135 135 Processed 27/10/2023 S18288567 FALGUNI MUNDA UNION BANK OF INDIA(508500)
45 RAHE JH-01-017-002-003/56
(BANSIYA) 		3401017000NRG24Z261020231279429 26/10/2023 MANI DEVI 3401017WL075584 MANI DEVI 00468 UBIN0530093 135 135 Processed 27/10/2023 S18288567 MANI DEVI UNION BANK OF INDIA(508500)
46 RAHE JH-01-017-002-006/39
(BANSIYA) 		3401017000NRG24Z261020231279460 26/10/2023 LAKHINDRA LOHRA 3401017WL075584 LAKHINDRA LOHRA 00468 UBIN0530093 162 162 Processed 27/10/2023 S18288567 LAKHINDRA LOHAR UNION BANK OF INDIA(508500)
SubTotal 432 432
47 RAHE JH-01-017-002-003/693
(BANSIYA) 		3401017000NRG24Z261020231279432 26/10/2023 Ramlal Mahto 3401017WL075584 Ramlal Mahto 00691 IPOS0000001 108 108 Processed 27/10/2023 S18288567 RAMLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_261023APB_FTO_682147 Bank of Baroda BARB0BUNDUX Bundu 108
2 SILLI JH3401017002_261023APB_FTO_682147 BANK OF INDIA BKID0004927 SONAHATU 405
3 SILLI JH3401017002_261023APB_FTO_682147 BANK OF INDIA BKID0004953 SILLI 162
4 SILLI JH3401017002_261023APB_FTO_682147 Central Bank Of India CBIN0281559 ANGARA 108
5 SILLI JH3401017002_261023APB_FTO_682147 Indian Bank IDIB000M551 Ranchi Mahilong 135
6 SILLI JH3401017002_261023APB_FTO_682147 Indian Bank IDIB000T527 Tattisilwai 270
7 SILLI JH3401017002_261023APB_FTO_682147 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 27
8 SILLI JH3401017002_261023APB_FTO_682147 Punjab National Bank PUNB0457700 RAJRAPPA 108
9 SILLI JH3401017002_261023APB_FTO_682147 State Bank of India SBIN0003656 MURI 270
10 SILLI JH3401017002_261023APB_FTO_682147 State Bank of India SBIN0006306 PATRAHATU 1026
11 SILLI JH3401017002_261023APB_FTO_682147 State Bank of India SBIN0006445 RAHE 2322
12 SILLI JH3401017002_261023APB_FTO_682147 State Bank of India SBIN0012623 LALPUR 162
13 SILLI JH3401017002_261023APB_FTO_682147 State Bank of India SBIN0016003 TATI SILWAY 297
14 SILLI JH3401017002_261023APB_FTO_682147 Union Bank of India UBIN0530093 SILLI 432
15 SILLI JH3401017002_261023APB_FTO_682147 India Post Payments Bank IPOS0000001 RANCHI 108

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