Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:07:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_071123APB_FTO_721883
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) 		3401017000NRG24071120231340884 07/11/2023 BINOD AHIR 3401017WL079458 BINOD AHIR 00045 BARB0BUNDUX 1596 1596 Processed 25/11/2023 8011093938 BINOD AHIR BANK OF BARODA(606985)
SubTotal 1596 1596
2 RAHE JH-01-017-002-003/313
(BANSIYA) 		3401017000NRG24071120231340623 07/11/2023 NARESH CHANDRA MAHTO 3401017WL079446 NARESH CHANDRA MAHTO 00048 BKID0004908 228 228 Processed 25/11/2023 8011093936 NARESH CHANDRA MAHTO S/O CHARAN SINGH MA BANK OF INDIA(508505)
SubTotal 228 228
3 RAHE JH-01-017-002-004/110
(BANSIYA) 		3401017000NRG24071120231340877 07/11/2023 NUNIBALA DEVI 3401017WL079458 NUNIBALA DEVI 00048 BKID0004927 1596 1596 Processed 25/11/2023 8011093937 NUNIBALA DEVI BANK OF INDIA(508505)
4 RAHE JH-01-017-002-004/122
(BANSIYA) 		3401017000NRG24071120231340634 07/11/2023 SHIVANI DEVI 3401017WL079446 SHIVANI DEVI 00048 BKID0004927 1368 1368 Processed 25/11/2023 8011093943 SHIVANI DEVI BANK OF INDIA(508505)
5 RAHE JH-01-017-002-004/320
(BANSIYA) 		3401017000NRG24071120231340636 07/11/2023 MAMTA KUMARI 3401017WL079446 MAMTA KUMARI 00048 BKID0004927 1368 1368 Processed 25/11/2023 8011093940 MAMTA KUMARI BANK OF INDIA(508505)
6 RAHE JH-01-017-002-004/331
(BANSIYA) 		3401017000NRG24071120231340637 07/11/2023 JYOTI DEVI 3401017WL079446 JYOTI DEVI 00048 BKID0004927 1368 1368 Processed 25/11/2023 8011093942 JYOTI DEVI BANK OF INDIA(508505)
7 RAHE JH-01-017-002-004/577
(BANSIYA) 		3401017000NRG24071120231340638 07/11/2023 Pushpa Devi 3401017WL079446 Pushpa Devi 00048 BKID0004927 1368 1368 Processed 25/11/2023 8011093941 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-004/579
(BANSIYA) 		3401017000NRG24071120231340885 07/11/2023 Vishka Devi 3401017WL079458 Vishka Devi 00048 BKID0004927 1596 1596 Processed 25/11/2023 8011093939 MRS VISHKA DEVI STATE BANK OF INDIA(508548)
SubTotal 8664 8664
9 RAHE JH-01-017-002-004/755
(BANSIYA) 		3401017000NRG24071120231340892 07/11/2023 MANISH KUMAR MAHTO 3401017WL079458 MANISH KUMAR MAHTO 00089 CBIN0281559 1596 1596 Processed 25/11/2023 8011093935 MR MANISH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1596 1596
10 RAHE JH-01-017-002-004/234
(BANSIYA) 		3401017000NRG24071120231340880 07/11/2023 KALHA MAHTO 3401017WL079458 KALHA MAHTO 00415 SBIN0000167 1596 1596 Processed 25/11/2023 8011093898 MR KALHA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1596 1596
11 RAHE JH-01-017-002-003/680
(BANSIYA) 		3401017000NRG24071120231340630 07/11/2023 HEMANT PRAMANIK 3401017WL079446 HEMANT PRAMANIK 00415 SBIN0003656 1596 1596 Processed 25/11/2023 8011093946 MR HEMANT PRAMANIK STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-006/724
(BANSIYA) 		3401017000NRG24071120231340639 07/11/2023 PUJA KUMARI 3401017WL079446 PUJA KUMARI 00415 SBIN0003656 1368 1368 Processed 25/11/2023 8011093932 MS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
13 RAHE JH-01-017-002-001/328
(BANSIYA) 		3401017000NRG24071120231340612 07/11/2023 KHIRI DEVI 3401017WL079446 KHIRI DEVI 00415 SBIN0006306 1368 1368 Processed 25/11/2023 8011093918 MRS KHIRI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/328
(BANSIYA) 		3401017000NRG24071120231340611 07/11/2023 LAKHIDASH MAHTO 3401017WL079446 LAKHIDASH MAHTO 00415 SBIN0006306 1368 1368 Processed 25/11/2023 8011093917 MR LAKHI DAS MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-003/138
(BANSIYA) 		3401017000NRG24071120231340621 07/11/2023 SHVETWAHAN MAHTO 3401017WL079446 SHVETWAHAN MAHTO 00415 SBIN0006306 1596 1596 Processed 25/11/2023 8011093907 MR SHVETWAHAN MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-003/33
(BANSIYA) 		3401017000NRG24071120231340625 07/11/2023 SARTHI DEVI 3401017WL079446 SARTHI DEVI 00415 SBIN0006306 1596 1596 Processed 25/11/2023 8011093920 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-003/36
(BANSIYA) 		3401017000NRG24071120231340626 07/11/2023 BABITA DEVI 3401017WL079446 BABITA DEVI 00415 SBIN0006306 1596 1596 Processed 25/11/2023 8011093922 MRS BABITA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-003/36
(BANSIYA) 		3401017000NRG24071120231340687 07/11/2023 BIRENDRA PRASAD PRABHAKAR 3401017WL079448 BIRENDRA PRASAD PRABHAKAR 00415 SBIN0006306 912 912 Processed 25/11/2023 8011093899 BIRENDRA PRASAD PRABHAKAR STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-003/72
(BANSIYA) 		3401017000NRG24071120231340633 07/11/2023 BANESHWAR MAHTO 3401017WL079446 BANESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 25/11/2023 8011093909 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-004/241
(BANSIYA) 		3401017000NRG24071120231340881 07/11/2023 PRAMILA DEVI 3401017WL079458 PRAMILA DEVI 00415 SBIN0006306 1596 1596 Processed 25/11/2023 8011093949 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-004/307
(BANSIYA) 		3401017000NRG24071120231340635 07/11/2023 GANPATI MAHTO 3401017WL079446 GANPATI MAHTO 00415 SBIN0006306 1368 1368 Processed 25/11/2023 8011093914 MR GANAPATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 12768 12768
22 RAHE JH-01-017-002-001/146
(BANSIYA) 		3401017000NRG24071120231340685 07/11/2023 RAMBHA DEVI 3401017WL079448 RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 25/11/2023 8011093933 BIRENDRA N MAHTO INDIAN OVERSEAS BANK(508541)
23 RAHE JH-01-017-002-001/404
(BANSIYA) 		3401017000NRG24071120231340613 07/11/2023 SHIVANI DEVI 3401017WL079446 SHIVANI DEVI 00415 SBIN0006445 1368 1368 Processed 25/11/2023 8011093945 MRS SIWANI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/453
(BANSIYA) 		3401017000NRG24071120231340686 07/11/2023 SAVITRI DEVI 3401017WL079448 SAVITRI DEVI 00415 SBIN0006445 228 228 Processed 25/11/2023 8011093923 SAVITRI DEVI UNION BANK OF INDIA(508500)
25 RAHE JH-01-017-002-001/544
(BANSIYA) 		3401017000NRG24071120231340614 07/11/2023 RANGO DEVI 3401017WL079446 RANGO DEVI 00415 SBIN0006445 1368 1368 Processed 25/11/2023 8011093929 MRS RANGO DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/581
(BANSIYA) 		3401017000NRG24071120231340615 07/11/2023 LILMANI DEVI 3401017WL079446 LILMANI DEVI 00415 SBIN0006445 1368 1368 Processed 25/11/2023 8011093928 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/65
(BANSIYA) 		3401017000NRG24071120231340616 07/11/2023 MANORANJAN MAHTO 3401017WL079446 MANORANJAN MAHTO 00415 SBIN0006445 1368 1368 Processed 25/11/2023 8011093926 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-003/113
(BANSIYA) 		3401017000NRG24071120231340619 07/11/2023 RANGA LOHRA 3401017WL079446 RANGA LOHRA 00415 SBIN0006445 912 912 Processed 25/11/2023 8011093912 MR RANGA LOHRA STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-003/136
(BANSIYA) 		3401017000NRG24071120231340620 07/11/2023 SUSHILA DEVI 3401017WL079446 SUSHILA DEVI 00415 SBIN0006445 1596 1596 Processed 25/11/2023 8011093948 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-003/33
(BANSIYA) 		3401017000NRG24071120231340624 07/11/2023 ABHIRAM PRAMANIK 3401017WL079446 ABHIRAM PRAMANIK 00415 SBIN0006445 1596 1596 Processed 25/11/2023 8011093911 MR ABHI RAM HAJAM STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-003/455
(BANSIYA) 		3401017000NRG24071120231340627 07/11/2023 KAIKAI DEVI 3401017WL079446 KAIKAI DEVI 00415 SBIN0006445 1596 1596 Processed 25/11/2023 8011093913 MRS KAIKAI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-003/467
(BANSIYA) 		3401017000NRG24071120231340628 07/11/2023 GOBARDHAN SWANSI 3401017WL079446 GOBARDHAN SWANSI 00415 SBIN0006445 684 684 Processed 25/11/2023 8011093934 MR GOBARDHAN SWANSI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-004/133
(BANSIYA) 		3401017000NRG24071120231340878 07/11/2023 NIRMALA DEVI 3401017WL079458 NIRMALA DEVI 00415 SBIN0006445 1596 1596 Processed 25/11/2023 8011093930 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-004/156
(BANSIYA) 		3401017000NRG24071120231340879 07/11/2023 SHUKRAMANI DEVI 3401017WL079458 SHUKRAMANI DEVI 00415 SBIN0006445 1596 1596 Processed 25/11/2023 8011093944 MRS SHUKRAMANI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-004/278
(BANSIYA) 		3401017000NRG24071120231340688 07/11/2023 SRIPAD MAHTO 3401017WL079448 SRIPAD MAHTO 00415 SBIN0006445 1368 1368 Processed 25/11/2023 8011093925 MR SHRIPAD MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-004/309
(BANSIYA) 		3401017000NRG24071120231340689 07/11/2023 Rewati devi 3401017WL079448 Rewati devi 00415 SBIN0006445 1368 1368 Processed 25/11/2023 8011093921 REBATI DEVI BANK OF INDIA(508505)
37 RAHE JH-01-017-002-004/37
(BANSIYA) 		3401017000NRG24071120231340690 07/11/2023 DROPADI DEVI 3401017WL079448 DROPADI DEVI 00415 SBIN0006445 1368 1368 Processed 25/11/2023 8011093931 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-004/647
(BANSIYA) 		3401017000NRG24071120231340887 07/11/2023 BABITA KUMARI 3401017WL079458 BABITA KUMARI 00415 SBIN0006445 1596 1596 Processed 25/11/2023 8011093908 BABITA KUMARI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-004/647
(BANSIYA) 		3401017000NRG24071120231340888 07/11/2023 DAMODAR MUNDA 3401017WL079458 DAMODAR MUNDA 00415 SBIN0006445 1596 1596 Processed 25/11/2023 8011093947 DAMODAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAHE JH-01-017-002-004/754
(BANSIYA) 		3401017000NRG24071120231340889 07/11/2023 BASANTI KUMARI 3401017WL079458 BASANTI KUMARI 00415 SBIN0006445 1596 1596 Processed 25/11/2023 8011093919 BASANTI KUMARI BANK OF INDIA(508505)
41 RAHE JH-01-017-002-004/754
(BANSIYA) 		3401017000NRG24071120231340890 07/11/2023 ROHIT KUMAR MAHTO 3401017WL079458 ROHIT KUMAR MAHTO 00415 SBIN0006445 1596 1596 Processed 25/11/2023 8011093927 MR ROHIT KUMAR MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-006/3
(BANSIYA) 		3401017000NRG24071120231340693 07/11/2023 NAND KISHOR MAHTO 3401017WL079448 NAND KISHOR MAHTO 00415 SBIN0006445 1368 1368 Processed 25/11/2023 8011093910 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-006/70
(BANSIYA) 		3401017000NRG24071120231340694 07/11/2023 MADAN KUMAR MAHTO 3401017WL079448 MADAN KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 25/11/2023 8011093915 MR MADAN KUMAR MAHTO STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-006/70
(BANSIYA) 		3401017000NRG24071120231340695 07/11/2023 RENUKA DEVI 3401017WL079448 RENUKA DEVI 00415 SBIN0006445 1368 1368 Processed 25/11/2023 8011093916 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-006/718
(BANSIYA) 		3401017000NRG24071120231340696 07/11/2023 Umesh Kumar Mahto 3401017WL079448 Umesh Kumar Mahto 00415 SBIN0006445 1368 1368 Processed 25/11/2023 8011093924 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 32604 32604
46 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24071120231340618 07/11/2023 SONARAM MUNDA 3401017WL079446 SONARAM MUNDA 00468 UBIN0530093 1368 1368 Processed 25/11/2023 8011093903 SONARAM MUNDA UNION BANK OF INDIA(508500)
47 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24071120231340617 07/11/2023 UMA DEVI 3401017WL079446 UMA DEVI 00468 UBIN0530093 1368 1368 Processed 25/11/2023 8011093902 UMA DEVI W/O SONARAM MUNDA UNION BANK OF INDIA(508500)
48 RAHE JH-01-017-002-003/680
(BANSIYA) 		3401017000NRG24071120231340629 07/11/2023 ANITA DEVI 3401017WL079446 ANITA DEVI 00468 UBIN0530093 1596 1596 Processed 25/11/2023 8011093906 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAHE JH-01-017-002-004/248
(BANSIYA) 		3401017000NRG24071120231340883 07/11/2023 KARMA MUKHIYAR 3401017WL079458 KARMA MUKHIYAR 00468 UBIN0530093 1596 1596 Processed 25/11/2023 8011093901 KARMA MUKHIYAR,S/O. SHIVCHARAN UNION BANK OF INDIA(508500)
50 RAHE JH-01-017-002-004/581
(BANSIYA) 		3401017000NRG24071120231340886 07/11/2023 UTARI DEVI 3401017WL079458 UTARI DEVI 00468 UBIN0530093 1596 1596 Processed 25/11/2023 8011093904 MRS ULARI DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-004/755
(BANSIYA) 		3401017000NRG24071120231340891 07/11/2023 SITA KUMARI 3401017WL079458 SITA KUMARI 00468 UBIN0530093 1596 1596 Processed 25/11/2023 8011093905 Miss. SITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 9120 9120
52 RAHE JH-01-017-002-003/707
(BANSIYA) 		3401017000NRG24071120231340632 07/11/2023 MUKESH KUMAR SINGH 3401017WL079446 MUKESH KUMAR SINGH 00553 INDB0000068 228 228 Processed 25/11/2023 8011093900 MUKESH KUMAR SINGH BANK OF INDIA(508505)
SubTotal 228 228
53 RAHE JH-01-017-002-003/693
(BANSIYA) 		3401017000NRG24071120231340631 07/11/2023 Ramlal Mahto 3401017WL079446 Ramlal Mahto 00691 IPOS0000001 1368 1368 Processed 25/11/2023 8011093897 RAMLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 72732 72732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_071123APB_FTO_721883 Bank of Baroda BARB0BUNDUX Bundu 1596
2 SILLI JH3401017002_071123APB_FTO_721883 BANK OF INDIA BKID0004908 MURI 228
3 SILLI JH3401017002_071123APB_FTO_721883 BANK OF INDIA BKID0004927 SONAHATU 8664
4 SILLI JH3401017002_071123APB_FTO_721883 Central Bank Of India CBIN0281559 ANGARA 1596
5 SILLI JH3401017002_071123APB_FTO_721883 State Bank of India SBIN0000167 RANCHI 1596
6 SILLI JH3401017002_071123APB_FTO_721883 State Bank of India SBIN0003656 MURI 2964
7 SILLI JH3401017002_071123APB_FTO_721883 State Bank of India SBIN0006306 PATRAHATU 12768
8 SILLI JH3401017002_071123APB_FTO_721883 State Bank of India SBIN0006445 RAHE 32604
9 SILLI JH3401017002_071123APB_FTO_721883 Union Bank of India UBIN0530093 SILLI 9120
10 SILLI JH3401017002_071123APB_FTO_721883 IndusInd Bank Ltd. INDB0000068 JAMSHEDPUR 228
11 SILLI JH3401017002_071123APB_FTO_721883 India Post Payments Bank IPOS0000001 RANCHI 1368

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