Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:21:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_140823APB_FTO_439984
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) 		3401017000NRG24140820230890002 14/08/2023 SITA KUMARI 3401017WL050426 SITA KUMARI 00032 UTIB0004350 1368 1368 Processed 22/09/2023 5809070083 SITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 RAHE JH-01-017-002-004/737
(BANSIYA) 		3401017000NRG24140820230889975 14/08/2023 PANKAJ KUMAR 3401017WL050425 PANKAJ KUMAR 00048 BKID0004908 1368 1368 Processed 22/09/2023 5809070081 PANKAJ KUMAR S/O MANOHAR MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-017-002-006/12
(BANSIYA) 		3401017000NRG24140820230889976 14/08/2023 DAMANTI DEVI 3401017WL050425 DAMANTI DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5809070080 DAMYANTI DEVI W/O KESHAV CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
4 RAHE JH-01-017-002-004/320
(BANSIYA) 		3401017000NRG24140820230889974 14/08/2023 MAMTA KUMARI 3401017WL050425 MAMTA KUMARI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809070082 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
5 RAHE JH-01-017-002-001/62
(BANSIYA) 		3401017000NRG24140820230889968 14/08/2023 TILESHWARI DEVI 3401017WL050425 TILESHWARI DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5809070070 Mrs. TILESHWARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
6 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24140820230889967 14/08/2023 SHANKAR MUNDA 3401017WL050425 SHANKAR MUNDA 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5809070059 SHANKAR MUNDA IDBI BANK(607095)
SubTotal 1368 1368
7 RAHE JH-01-017-002-001/239
(BANSIYA) 		3401017000NRG24140820230889965 14/08/2023 RAMESHWAR MAHTO 3401017WL050425 RAMESHWAR MAHTO 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5809070068 Mr. RAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
8 RAHE JH-01-017-002-001/702
(BANSIYA) 		3401017000NRG24140820230890019 14/08/2023 CHANDRAMOHAN MAHTO 3401017WL050427 CHANDRAMOHAN MAHTO 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5809070069 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
9 RAHE JH-01-017-002-003/72
(BANSIYA) 		3401017000NRG24140820230889970 14/08/2023 BANESHWAR MAHTO 3401017WL050425 BANESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5809070065 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-004/290
(BANSIYA) 		3401017000NRG24140820230889973 14/08/2023 KALYANI DEVI 3401017WL050425 KALYANI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5809070063 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-004/32
(BANSIYA) 		3401017000NRG24140820230889999 14/08/2023 DINESH MAHTO 3401017WL050426 DINESH MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5809070058 DINESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
12 RAHE JH-01-017-002-001/191
(BANSIYA) 		3401017000NRG24140820230890016 14/08/2023 BALDEV MUNDA 3401017WL050427 BALDEV MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809070067 MR BALDEO MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/290
(BANSIYA) 		3401017000NRG24140820230889993 14/08/2023 JITWAHAN MAHTO 3401017WL050426 JITWAHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809070071 MR JITWAHAN MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/33
(BANSIYA) 		3401017000NRG24140820230889966 14/08/2023 NUNI DEVI 3401017WL050425 NUNI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809070076 MRS NUNI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/421
(BANSIYA) 		3401017000NRG24140820230890017 14/08/2023 KALAWATI DEVI 3401017WL050427 KALAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809070075 KALAWATI DEVI IDBI BANK(607095)
16 RAHE JH-01-017-002-002/44
(BANSIYA) 		3401017000NRG24140820230889994 14/08/2023 GANESH MAHLI 3401017WL050426 GANESH MAHLI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809070078 GANESH MAHLI UNION BANK OF INDIA(508500)
17 RAHE JH-01-017-002-003/309
(BANSIYA) 		3401017000NRG24140820230889969 14/08/2023 KARMI DEVI 3401017WL050425 KARMI DEVI 00415 SBIN0006445 228 228 Processed 22/09/2023 5809070077 MRS KARMI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-003/8
(BANSIYA) 		3401017000NRG24140820230889971 14/08/2023 VINOD PRAJAPATI 3401017WL050425 VINOD PRAJAPATI 00415 SBIN0006445 228 228 Processed 22/09/2023 5809070072 MR VINOD KUMHAR STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-004/132
(BANSIYA) 		3401017000NRG24140820230889995 14/08/2023 JUTHHURAM MAHTO 3401017WL050426 JUTHHURAM MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809070064 MR JUTHU RAM MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-004/21
(BANSIYA) 		3401017000NRG24140820230889996 14/08/2023 YAMUNA DEVI 3401017WL050426 YAMUNA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809070079 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-004/299
(BANSIYA) 		3401017000NRG24140820230889997 14/08/2023 KESHAV BIRHOR 3401017WL050426 KESHAV BIRHOR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809070074 MR KESHAV BIRHOR STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-004/660
(BANSIYA) 		3401017000NRG24140820230890003 14/08/2023 JULITA KUMARI 3401017WL050426 JULITA KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809070073 MS JULITA KUMARI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-006/12
(BANSIYA) 		3401017000NRG24140820230889977 14/08/2023 MANOJ KUMAR MAHTO 3401017WL050425 MANOJ KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809070060 MANOJ KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14136 14136
24 RAHE JH-01-017-002-001/573
(BANSIYA) 		3401017000NRG24140820230890018 14/08/2023 JAGMOHAN MAHTO 3401017WL050427 JAGMOHAN MAHTO 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5809070066 MR JAGMOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
25 RAHE JH-01-017-002-001/177
(BANSIYA) 		3401017000NRG24140820230889964 14/08/2023 KARTIK LOHRA 3401017WL050425 KARTIK LOHRA 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5809070062 KARTIK LOHRA UNION BANK OF INDIA(508500)
26 RAHE JH-01-017-002-001/182
(BANSIYA) 		3401017000NRG24140820230889992 14/08/2023 GHASIRAM MAHTO 3401017WL050426 GHASIRAM MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5809070061 Mr. GHASIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 33288 33288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_140823APB_FTO_439984 AXIS BANK UTIB0004350 BUNDU 1368
2 SILLI JH3401017002_140823APB_FTO_439984 BANK OF INDIA BKID0004908 MURI 2736
3 SILLI JH3401017002_140823APB_FTO_439984 BANK OF INDIA BKID0004927 SONAHATU 1368
4 SILLI JH3401017002_140823APB_FTO_439984 Central Bank Of India CBIN0281559 ANGARA 1368
5 SILLI JH3401017002_140823APB_FTO_439984 IDBI Bank IBKL0001749 muri 1368
6 SILLI JH3401017002_140823APB_FTO_439984 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
7 SILLI JH3401017002_140823APB_FTO_439984 State Bank of India SBIN0006306 PATRAHATU 4104
8 SILLI JH3401017002_140823APB_FTO_439984 State Bank of India SBIN0006445 RAHE 14136
9 SILLI JH3401017002_140823APB_FTO_439984 State Bank of India SBIN0016003 TATI SILWAY 1368
10 SILLI JH3401017002_140823APB_FTO_439984 Union Bank of India UBIN0530093 SILLI 2736

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