Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:55:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_090623APB_FTO_217284
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-01-017-002-003/493
(BANSIYA) 		3401017000NRG24090620230401730 09/06/2023 DHANESHWAR MAHTO 3401017WL021855 DHANESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 14/06/2023 2541275394 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
2 RAHE JH-01-017-002-003/493
(BANSIYA) 		3401017000NRG24090620230401731 09/06/2023 SHEELA DEVI 3401017WL021855 SHEELA DEVI 00048 BKID0004927 1368 1368 Processed 14/06/2023 2541275393 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-002-004/110
(BANSIYA) 		3401017000NRG24090620230401735 09/06/2023 NUNIBALA DEVI 3401017WL021855 NUNIBALA DEVI 00048 BKID0004927 1368 1368 Processed 14/06/2023 2541275392 NUNIBALA DEVI BANK OF INDIA(508505)
4 RAHE JH-01-017-002-004/742
(BANSIYA) 		3401017000NRG24090620230401748 09/06/2023 GIRJA DEVI 3401017WL021855 GIRJA DEVI 00048 BKID0004927 1368 1368 Processed 14/06/2023 2541275391 GIRJA DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
5 RAHE JH-01-017-002-001/295
(BANSIYA) 		3401017000NRG24090620230401716 09/06/2023 NARESH MAHTO 3401017WL021855 NARESH MAHTO 00165 IBKL0001749 1368 1368 Processed 14/06/2023 2541275363 MR NARESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 RAHE JH-01-017-002-001/702
(BANSIYA) 		3401017000NRG24090620230401725 09/06/2023 CHANDRAMOHAN MAHTO 3401017WL021855 CHANDRAMOHAN MAHTO 00177 IOBA0003382 1368 1368 Processed 14/06/2023 2541275368 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
7 RAHE JH-01-017-002-004/234
(BANSIYA) 		3401017000NRG24090620230401738 09/06/2023 KALHA MAHTO 3401017WL021855 KALHA MAHTO 00415 SBIN0000167 1368 1368 Processed 14/06/2023 2541275361 MR KALHA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24090620230401711 09/06/2023 Karma Mahto 3401017WL021855 Karma Mahto 00415 SBIN0006306 1368 1368 Processed 14/06/2023 2541275369 MR KARMA MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-001/306
(BANSIYA) 		3401017000NRG24090620230401717 09/06/2023 SURODHANI DEVI 3401017WL021855 SURODHANI DEVI 00415 SBIN0006306 1368 1368 Processed 14/06/2023 2541275380 MRS SURODHANI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-001/399
(BANSIYA) 		3401017000NRG24090620230401718 09/06/2023 AGHNI DEVI 3401017WL021855 AGHNI DEVI 00415 SBIN0006306 1368 1368 Processed 14/06/2023 2541275379 MRS ADHANI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/402
(BANSIYA) 		3401017000NRG24090620230401720 09/06/2023 RAJOBALA DEVI 3401017WL021855 RAJOBALA DEVI 00415 SBIN0006306 1368 1368 Processed 14/06/2023 2541275381 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/477
(BANSIYA) 		3401017000NRG24090620230401722 09/06/2023 TILESHWARI DEVI 3401017WL021855 TILESHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 14/06/2023 2541275382 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-003/135
(BANSIYA) 		3401017000NRG24090620230401726 09/06/2023 SOMBARI DEVI 3401017WL021855 SOMBARI DEVI 00415 SBIN0006306 1368 1368 Processed 14/06/2023 2541275376 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-003/449
(BANSIYA) 		3401017000NRG24090620230401729 09/06/2023 PEMOSHAWRI KUMARI 3401017WL021855 PEMOSHAWRI KUMARI 00415 SBIN0006306 1368 1368 Processed 14/06/2023 2541275373 MS PEMOSHAWRI KUMARI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-003/449
(BANSIYA) 		3401017000NRG24090620230401728 09/06/2023 SAROJ NATH MAHTO 3401017WL021855 SAROJ NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 14/06/2023 2541275370 MR SAROJ KUMAR MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-003/88
(BANSIYA) 		3401017000NRG24090620230401733 09/06/2023 RENGHU LOHRA 3401017WL021855 RENGHU LOHRA 00415 SBIN0006306 1368 1368 Processed 14/06/2023 2541275371 MR RENGHU LOHRA STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-004/623
(BANSIYA) 		3401017000NRG24090620230401743 09/06/2023 SHANTI DEVI 3401017WL021855 SHANTI DEVI 00415 SBIN0006306 1368 1368 Processed 14/06/2023 2541275390 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-004/65
(BANSIYA) 		3401017000NRG24090620230401744 09/06/2023 PASHUPATI MAHTO 3401017WL021855 PASHUPATI MAHTO 00415 SBIN0006306 1368 1368 Processed 14/06/2023 2541275362 PASHUPATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 15048 15048
19 RAHE JH-01-017-002-001/143
(BANSIYA) 		3401017000NRG24090620230401712 09/06/2023 SHUSHILA DEVI 3401017WL021855 SHUSHILA DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541275378 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24090620230401713 09/06/2023 Ranglal Mahto 3401017WL021855 Ranglal Mahto 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541275366 RANGLAL MAHTO INDIAN OVERSEAS BANK(508541)
21 RAHE JH-01-017-002-001/252
(BANSIYA) 		3401017000NRG24090620230401715 09/06/2023 HARI CHARAN SINGH MUNDA 3401017WL021855 HARI CHARAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541275377 MR HARICHARAN MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24090620230401719 09/06/2023 RAJKISHORE MAHTO 3401017WL021855 RAJKISHORE MAHTO 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541275383 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/476
(BANSIYA) 		3401017000NRG24090620230401721 09/06/2023 RAM MOHAN MAHTO 3401017WL021855 RAM MOHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541275385 RAM MOHAN MAHTO INDIAN OVERSEAS BANK(508541)
24 RAHE JH-01-017-002-001/660
(BANSIYA) 		3401017000NRG24090620230401723 09/06/2023 PANESHWARI DEVI 3401017WL021855 PANESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541275384 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-004/106
(BANSIYA) 		3401017000NRG24090620230401734 09/06/2023 MANIRAM MUNDA 3401017WL021855 MANIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541275365 MR MANIRAM MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-004/125
(BANSIYA) 		3401017000NRG24090620230401736 09/06/2023 MANJURA DEVI 3401017WL021855 MANJURA DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541275375 MANJURA DEVI BANK OF INDIA(508505)
27 RAHE JH-01-017-002-004/156
(BANSIYA) 		3401017000NRG24090620230401737 09/06/2023 SHUKRAMANI DEVI 3401017WL021855 SHUKRAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541275386 MRS SHUKRAMANI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-004/241
(BANSIYA) 		3401017000NRG24090620230401739 09/06/2023 RAVI MUNDA 3401017WL021855 RAVI MUNDA 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541275367 MR RAVI MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-004/242
(BANSIYA) 		3401017000NRG24090620230401740 09/06/2023 PADDA DEVI 3401017WL021855 PADDA DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541275388 Mrs. PADDA DEVI VANANCHAL GRAMIN BANK(607210)
30 RAHE JH-01-017-002-004/572
(BANSIYA) 		3401017000NRG24090620230401741 09/06/2023 SITA DEVI 3401017WL021855 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541275389 MRS SITA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-004/613
(BANSIYA) 		3401017000NRG24090620230401742 09/06/2023 NARESH SINGH MUNDA 3401017WL021855 NARESH SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541275387 MR NARESH SINGH MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-004/656
(BANSIYA) 		3401017000NRG24090620230401746 09/06/2023 SUNITA KUMARI 3401017WL021855 SUNITA KUMARI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541275374 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
33 RAHE JH-01-017-002-001/668
(BANSIYA) 		3401017000NRG24090620230401724 09/06/2023 TULSI MAHTO 3401017WL021855 TULSI MAHTO 00415 SBIN0016003 1368 1368 Processed 14/06/2023 2541275372 MR TULSI MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
34 RAHE JH-01-017-002-004/739
(BANSIYA) 		3401017000NRG24090620230401747 09/06/2023 TUSU DEVI 3401017WL021855 TUSU DEVI 00468 UBIN0530093 1368 1368 Processed 14/06/2023 2541275364 MRS TUSU DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_090623APB_FTO_217284 BANK OF INDIA BKID0004927 SONAHATU 5472
2 SILLI JH3401017002_090623APB_FTO_217284 IDBI Bank IBKL0001749 muri 1368
3 SILLI JH3401017002_090623APB_FTO_217284 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
4 SILLI JH3401017002_090623APB_FTO_217284 State Bank of India SBIN0000167 RANCHI 1368
5 SILLI JH3401017002_090623APB_FTO_217284 State Bank of India SBIN0006306 PATRAHATU 15048
6 SILLI JH3401017002_090623APB_FTO_217284 State Bank of India SBIN0006445 RAHE 19152
7 SILLI JH3401017002_090623APB_FTO_217284 State Bank of India SBIN0016003 TATI SILWAY 1368
8 SILLI JH3401017002_090623APB_FTO_217284 Union Bank of India UBIN0530093 SILLI 1368

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