Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:28:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_240124APB_FTO_902891
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-01-017-002-004/737
(BANSIYA) 		3401017000NRG24Z240120241592797 24/01/2024 PANKAJ KUMAR 3401017WL097634 PANKAJ KUMAR 00048 BKID0004908 162 162 Processed 10/02/2024 S41122736 PANKAJ KUMAR S/O MANOHAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-017-002-002/416
(BANSIYA) 		3401017000NRG24Z240120241595497 24/01/2024 SANJIV MAHLI 3401017WL097780 SANJIV MAHLI 00048 BKID0004911 162 162 Processed 10/02/2024 S41122736 Sanjiv Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
3 RAHE JH-01-017-002-004/320
(BANSIYA) 		3401017000NRG24Z240120241592796 24/01/2024 MAMTA KUMARI 3401017WL097634 MAMTA KUMARI 00048 BKID0004927 162 162 Processed 10/02/2024 S41122736 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
4 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24Z240120241592791 24/01/2024 WACHANDEW MAHTO 3401017WL097634 WACHANDEW MAHTO 00415 SBIN0001194 162 162 Processed 10/02/2024 S41122736 MR BACHAN DEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
5 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24Z240120241592790 24/01/2024 ASHTMI DEVI 3401017WL097634 ASHTMI DEVI 00415 SBIN0003656 162 162 Processed 10/02/2024 S41122736 MRS ASHTMI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 RAHE JH-01-017-002-001/190
(BANSIYA) 		3401017000NRG24Z240120241595769 24/01/2024 BAIDHNATH MAHTO 3401017WL097802 BAIDHNATH MAHTO 00415 SBIN0006306 27 27 Processed 10/02/2024 S41122736 MR BAIDNATH MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-003/72
(BANSIYA) 		3401017000NRG24Z240120241592794 24/01/2024 BANESHWAR MAHTO 3401017WL097634 BANESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 10/02/2024 S41122736 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-004/290
(BANSIYA) 		3401017000NRG24Z240120241592795 24/01/2024 KALYANI DEVI 3401017WL097634 KALYANI DEVI 00415 SBIN0006306 162 162 Processed 10/02/2024 S41122736 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 351 351
9 RAHE JH-01-017-002-001/104
(BANSIYA) 		3401017000NRG24Z240120241595489 24/01/2024 GURUCHARAN LOHRA 3401017WL097780 GURUCHARAN LOHRA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR GURUCHARAN LOHRA STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-001/141
(BANSIYA) 		3401017000NRG24Z240120241592789 24/01/2024 GURUBARI DEVI 3401017WL097634 GURUBARI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS GURUBARI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/372
(BANSIYA) 		3401017000NRG24Z240120241595490 24/01/2024 GURUWARI DEVI 3401017WL097780 GURUWARI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/386
(BANSIYA) 		3401017000NRG24Z240120241592792 24/01/2024 BHAGIRATH SAHU 3401017WL097634 BHAGIRATH SAHU 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR BHAGIRATH SAHU STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/404
(BANSIYA) 		3401017000NRG24Z240120241595491 24/01/2024 SHIVANI DEVI 3401017WL097780 SHIVANI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS SIWANI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/503
(BANSIYA) 		3401017000NRG24Z240120241595770 24/01/2024 Pyari Devi 3401017WL097802 Pyari Devi 00415 SBIN0006445 27 27 Processed 10/02/2024 S41122736 PYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAHE JH-01-017-002-001/510
(BANSIYA) 		3401017000NRG24Z240120241595492 24/01/2024 CHANDRA MOHAN MUNDA 3401017WL097780 CHANDRA MOHAN MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR CHANDRA MOHAN MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-001/558
(BANSIYA) 		3401017000NRG24Z240120241595493 24/01/2024 GANESH LOHRA 3401017WL097780 GANESH LOHRA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR GANESH LOHRA STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/65
(BANSIYA) 		3401017000NRG24Z240120241595494 24/01/2024 MANORANJAN MAHTO 3401017WL097780 MANORANJAN MAHTO 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-002/50
(BANSIYA) 		3401017000NRG24Z240120241595498 24/01/2024 REKHA DEVI 3401017WL097780 REKHA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 REKHA DEVI UNION BANK OF INDIA(508500)
SubTotal 1485 1485
19 RAHE JH-01-017-002-001/516
(BANSIYA) 		3401017000NRG24Z240120241595771 24/01/2024 PARDEEP KUMAR MAHTO 3401017WL097802 PARDEEP KUMAR MAHTO 00415 SBIN0016003 27 27 Processed 10/02/2024 S41122736 MR PARDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 27 27
20 RAHE JH-01-017-002-001/639
(BANSIYA) 		3401017000NRG24Z240120241592793 24/01/2024 PUSHPA KUMARI 3401017WL097634 PUSHPA KUMARI 00415 SBIN0018553 162 162 Processed 10/02/2024 S41122736 MISS PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
21 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24Z240120241595495 24/01/2024 SONARAM MUNDA 3401017WL097780 SONARAM MUNDA 00468 UBIN0530093 162 162 Processed 10/02/2024 S41122736 SONARAM MUNDA UNION BANK OF INDIA(508500)
22 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24Z240120241595496 24/01/2024 UMA DEVI 3401017WL097780 UMA DEVI 00468 UBIN0530093 162 162 Processed 10/02/2024 S41122736 UMA DEVI W/O SONARAM MUNDA UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_240124APB_FTO_902891 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017002_240124APB_FTO_902891 BANK OF INDIA BKID0004911 BUNDU 162
3 SILLI JH3401017002_240124APB_FTO_902891 BANK OF INDIA BKID0004927 SONAHATU 162
4 SILLI JH3401017002_240124APB_FTO_902891 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 162
5 SILLI JH3401017002_240124APB_FTO_902891 State Bank of India SBIN0003656 MURI 162
6 SILLI JH3401017002_240124APB_FTO_902891 State Bank of India SBIN0006306 PATRAHATU 351
7 SILLI JH3401017002_240124APB_FTO_902891 State Bank of India SBIN0006445 RAHE 1485
8 SILLI JH3401017002_240124APB_FTO_902891 State Bank of India SBIN0016003 TATI SILWAY 27
9 SILLI JH3401017002_240124APB_FTO_902891 State Bank of India SBIN0018553 PLAZA CHOWK RANCHI 162
10 SILLI JH3401017002_240124APB_FTO_902891 Union Bank of India UBIN0530093 SILLI 324

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