Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:52:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_070623FTO_209451
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-01-017-002-001/655
(BANSIYA) 		3401017000NRG24Z070620230386235 07/06/2023 BANMALI MAHTO 3401017WL021083 BANMALI MAHTO 00048 BKID0004953 162 162 Processed 08/06/2023 S79567746 BANMALI MAHTO ()
SubTotal 162 162
2 RAHE JH-01-017-002-001/174
(BANSIYA) 		3401017000NRG24Z070620230386220 07/06/2023 RAMNI DEVI 3401017WL021083 RAMNI DEVI 00165 IBKL0001749 162 162 Processed 08/06/2023 S79567746 RAMNI DEVI ()
SubTotal 162 162
3 RAHE JH-01-017-002-005/185
(BANSIYA) 		3401017000NRG24Z070620230387755 07/06/2023 AVINASH MUNDA 3401017WL021167 AVINASH MUNDA 00415 SBIN0004579 162 162 Processed 08/06/2023 S79567746 AVINASH MUNDA ()
SubTotal 162 162
4 RAHE JH-01-017-002-001/172
(BANSIYA) 		3401017000NRG24Z070620230386219 07/06/2023 SARSWATI DEVI 3401017WL021083 SARSWATI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S79567746 SARSWATI DEVI ()
5 RAHE JH-01-017-002-001/428
(BANSIYA) 		3401017000NRG24Z070620230386230 07/06/2023 GEETA DEVI 3401017WL021083 GEETA DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S79567746 GEETA DEVI ()
6 RAHE JH-01-017-002-001/497
(BANSIYA) 		3401017000NRG24Z070620230387732 07/06/2023 SARASWATI DEVI 3401017WL021166 SARASWATI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S79567746 SARASWATI DEVI ()
7 RAHE JH-01-017-002-001/81
(BANSIYA) 		3401017000NRG24Z070620230386239 07/06/2023 KANHAI LOHRA 3401017WL021083 KANHAI LOHRA 00415 SBIN0006445 162 162 Processed 08/06/2023 S79567746 KANHAI LOHRA ()
8 RAHE JH-01-017-002-003/3
(BANSIYA) 		3401017000NRG24Z070620230387744 07/06/2023 SARLA DEVI 3401017WL021166 SARLA DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S79567746 SARLA DEVI ()
9 RAHE JH-01-017-002-004/120
(BANSIYA) 		3401017000NRG24Z070620230387750 07/06/2023 SAHAGI DEVI 3401017WL021166 SAHAGI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S79567746 SAHAGI DEVI ()
10 RAHE JH-01-017-002-004/651
(BANSIYA) 		3401017000NRG24Z070620230386250 07/06/2023 SHIWANI DEVI 3401017WL021083 SHIWANI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S79567746 SHIWANI DEVI ()
SubTotal 1134 1134
11 RAHE JH-01-017-002-001/142
(BANSIYA) 		3401017000NRG24Z070620230387725 07/06/2023 CHATURDHAN MAHTO 3401017WL021166 CHATURDHAN MAHTO 00468 UBIN0530093 54 54 Processed 08/06/2023 S79567746 CHATURDHAN MAHTO ()
12 RAHE JH-01-017-002-001/308
(BANSIYA) 		3401017000NRG24Z070620230386223 07/06/2023 ABHIMANYU SAHU 3401017WL021083 ABHIMANYU SAHU 00468 UBIN0530093 162 162 Processed 08/06/2023 S79567746 ABHIMANYU SAHU ()
SubTotal 216 216
13 RAHE JH-01-017-002-005/190
(BANSIYA) 		3401017000NRG24Z070620230387756 07/06/2023 PRABHAT SINGH MUNDA 3401017WL021167 PRABHAT SINGH MUNDA 00468 UBIN0538035 81 81 Processed 08/06/2023 S79567746 PRABHAT SINGH MUNDA ()
SubTotal 81 81
14 RAHE JH-01-017-002-001/81
(BANSIYA) 		3401017000NRG24Z070620230386240 07/06/2023 Sukhowati Devi 3401017WL021083 Sukhowati Devi 00691 IPOS0000001 162 162 Processed 08/06/2023 S79567746 Sukhowati Devi ()
SubTotal 162 162
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_070623FTO_209451 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017002_070623FTO_209451 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017002_070623FTO_209451 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
4 SILLI JH3401017002_070623FTO_209451 State Bank of India SBIN0006445 RAHE 1134
5 SILLI JH3401017002_070623FTO_209451 Union Bank of India UBIN0530093 SILLI 216
6 SILLI JH3401017002_070623FTO_209451 Union Bank of India UBIN0538035 RANCHI 81
7 SILLI JH3401017002_070623FTO_209451 India Post Payments Bank IPOS0000001 RANCHI 162

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