Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:12:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_240823APB_FTO_474062
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-01-017-002-001/586
(BANSIYA) 		3401017000NRG24240820230949858 24/08/2023 ANANT SINGH MUNDA 3401017WL054379 ANANT SINGH MUNDA 00045 BARB0BUNDUX 1596 1596 Processed 22/09/2023 5808600509 ANANT SINGH MUNDA BANK OF BARODA(606985)
SubTotal 1596 1596
2 RAHE JH-01-017-002-001/679
(BANSIYA) 		3401017000NRG24240820230949860 24/08/2023 BALAI MAHTO 3401017WL054379 BALAI MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808600507 Mr. BALAI MAHTO&YAGAY DEVI VANANCHAL GRAMIN BANK(607210)
3 RAHE JH-01-017-002-003/485
(BANSIYA) 		3401017000NRG24240820230949872 24/08/2023 AMULYA MAHTO 3401017WL054379 AMULYA MAHTO 00048 BKID0004927 1596 1596 Processed 22/09/2023 5808600506 MR AMULYA MAHTO STATE BANK OF INDIA(508548)
SubTotal 2964 2964
4 RAHE JH-01-017-002-001/736
(BANSIYA) 		3401017000NRG24240820230949867 24/08/2023 GAYATRI DEVI 3401017WL054379 GAYATRI DEVI 00048 BKID0004953 1596 1596 Processed 22/09/2023 5808600508 MR UMA CHARAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1596 1596
5 RAHE JH-01-017-002-001/502
(BANSIYA) 		3401017000NRG24240820230950220 24/08/2023 RIMA DEVI 3401017WL054396 RIMA DEVI 00176 IDIB000M551 1140 1140 Processed 22/09/2023 5808600510 SATYA NARAYAN MAHTO BANK OF BARODA(606985)
SubTotal 1140 1140
6 RAHE JH-01-017-002-001/584
(BANSIYA) 		3401017000NRG24240820230949856 24/08/2023 SHAKUNTALA DEVI 3401017WL054379 SHAKUNTALA DEVI 00177 IOBA0003576 1596 1596 Processed 22/09/2023 5808600490 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
7 RAHE JH-01-017-002-001/17
(BANSIYA) 		3401017000NRG24240820230949845 24/08/2023 RADHA HAJAM 3401017WL054379 RADHA HAJAM 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808600488 MR RADHA HAZAM STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-001/214
(BANSIYA) 		3401017000NRG24240820230949847 24/08/2023 RAMBRICHH MAHTO 3401017WL054379 RAMBRICHH MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808600478 RAM BRIKSHA MAHATO UNION BANK OF INDIA(508500)
9 RAHE JH-01-017-002-001/224
(BANSIYA) 		3401017000NRG24240820230949849 24/08/2023 BRIKODAR MAHTO. 3401017WL054379 BRIKODAR MAHTO. 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5808600481 MR BRIKODAR MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-001/419
(BANSIYA) 		3401017000NRG24240820230950218 24/08/2023 RAGHU NANDAN SAHU 3401017WL054396 RAGHU NANDAN SAHU 00415 SBIN0006306 228 228 Processed 22/09/2023 5808600469 RAGHU NANDAN SAHU STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24240820230949853 24/08/2023 ANUJ KUMAR SAHU 3401017WL054379 ANUJ KUMAR SAHU 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5808600482 MRS ANUJ KUMAR SAHU STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24240820230949854 24/08/2023 SUSHILA DEVI 3401017WL054379 SUSHILA DEVI 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5808600492 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/584
(BANSIYA) 		3401017000NRG24240820230949857 24/08/2023 DINBANDHU SAHU 3401017WL054379 DINBANDHU SAHU 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5808600474 MR DINBANDHU SAHU STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/736
(BANSIYA) 		3401017000NRG24240820230949866 24/08/2023 UMA CHANRAN SAHU 3401017WL054379 UMA CHANRAN SAHU 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5808600473 MR UMA CHARAN SAHU STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24240820230949874 24/08/2023 TULESHWAR MAHTO 3401017WL054379 TULESHWAR MAHTO 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5808600479 MR TULESHWAR MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-002/119
(BASANTPUR) 		3401017000NRG24240820230949879 24/08/2023 .NARSINGH MUNDA 3401017WL054379 .NARSINGH MUNDA 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5808600476 MR NARSINGH MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-002/148
(BASANTPUR) 		3401017000NRG24240820230949880 24/08/2023 GANGA DEVI 3401017WL054379 GANGA DEVI 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5808600489 MR GANGA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-002/286
(BASANTPUR) 		3401017000NRG24240820230949881 24/08/2023 SANDEEP KUMAR MAHTO 3401017WL054379 SANDEEP KUMAR MAHTO 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5808600486 MR SANDIP KUMAR MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-002/286
(BASANTPUR) 		3401017000NRG24240820230949882 24/08/2023 SANDEEP KUMAR MAHTO 3401017WL054379 SANDEEP KUMAR MAHTO 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5808600485 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 18924 18924
20 RAHE JH-01-017-002-001/146
(BANSIYA) 		3401017000NRG24240820230949844 24/08/2023 RAMBHA DEVI 3401017WL054379 RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808600494 BIRENDRA N MAHTO INDIAN OVERSEAS BANK(508541)
21 RAHE JH-01-017-002-001/214
(BANSIYA) 		3401017000NRG24240820230949848 24/08/2023 MANJU DEVI 3401017WL054379 MANJU DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808600499 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
22 RAHE JH-01-017-002-001/466
(BANSIYA) 		3401017000NRG24240820230949850 24/08/2023 MAHAVEER MAHTO 3401017WL054379 MAHAVEER MAHTO 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5808600487 MAHABIR MAHTO BANK OF INDIA(508505)
23 RAHE JH-01-017-002-001/478
(BANSIYA) 		3401017000NRG24240820230949851 24/08/2023 ROHITASHWA CHOUDHARY 3401017WL054379 ROHITASHWA CHOUDHARY 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808600477 MR ROHITASHWA CHOUDHRY STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/503
(BANSIYA) 		3401017000NRG24240820230950221 24/08/2023 Pyari Devi 3401017WL054396 Pyari Devi 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5808600502 PYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAHE JH-01-017-002-001/582
(BANSIYA) 		3401017000NRG24240820230949855 24/08/2023 RAJENDRA GONJHU 3401017WL054379 RAJENDRA GONJHU 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808600491 MR RAJENDRA GONJHU STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/619
(BANSIYA) 		3401017000NRG24240820230949859 24/08/2023 KIRAN KUMARI 3401017WL054379 KIRAN KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808600480 KIRAN KUMARI BANK OF INDIA(508505)
27 RAHE JH-01-017-002-001/622
(BANSIYA) 		3401017000NRG24240820230950222 24/08/2023 RANTHU DEVI 3401017WL054396 RANTHU DEVI 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5808600493 MRS RANTHU DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/696
(BANSIYA) 		3401017000NRG24240820230949862 24/08/2023 BINITA DEVI 3401017WL054379 BINITA DEVI 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5808600501 MRS BINITA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/696
(BANSIYA) 		3401017000NRG24240820230949864 24/08/2023 UMA DEVI 3401017WL054379 UMA DEVI 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5808600500 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
30 RAHE JH-01-017-002-001/728
(BANSIYA) 		3401017000NRG24240820230949865 24/08/2023 Shaibya Devi 3401017WL054379 Shaibya Devi 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5808600505 SHAIBYA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
31 RAHE JH-01-017-002-003/12
(BANSIYA) 		3401017000NRG24240820230949868 24/08/2023 Jageshwar Lohra 3401017WL054379 Jageshwar Lohra 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808600495 MR JAGESHWAR LOHRA STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-003/157
(BANSIYA) 		3401017000NRG24240820230949869 24/08/2023 NAMITA DEVI 3401017WL054379 NAMITA DEVI 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5808600496 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-003/452
(BANSIYA) 		3401017000NRG24240820230949870 24/08/2023 KALAWATI DEVI 3401017WL054379 KALAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808600497 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-003/466
(BANSIYA) 		3401017000NRG24240820230949871 24/08/2023 PARWATI DEVI 3401017WL054379 PARWATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808600498 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24240820230949873 24/08/2023 PINKI DEVI 3401017WL054379 PINKI DEVI 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5808600470 MRS PINKI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-005/210
(BANSIYA) 		3401017000NRG24240820230949878 24/08/2023 SIMA DEVI 3401017WL054379 SIMA DEVI 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5808600503 MRS SIMA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-005/210
(BANSIYA) 		3401017000NRG24240820230949877 24/08/2023 VIKASH KUMAR SAHU 3401017WL054379 VIKASH KUMAR SAHU 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5808600504 VIKASH KUAMR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 25992 25992
38 RAHE JH-01-017-002-001/696
(BANSIYA) 		3401017000NRG24240820230949863 24/08/2023 VIKAS SAHU 3401017WL054379 VIKAS SAHU 00415 SBIN0012622 1596 1596 Processed 22/09/2023 5808600475 MR VIKAS SAHU STATE BANK OF INDIA(508548)
SubTotal 1596 1596
39 RAHE JH-01-017-002-001/194
(BANSIYA) 		3401017000NRG24240820230949846 24/08/2023 DIBESHWAR MAHTO 3401017WL054379 DIBESHWAR MAHTO 00415 SBIN0012623 1368 1368 Processed 22/09/2023 5808600483 Mr. Dibeshwar Mahto INDIAN BANK(607105)
SubTotal 1368 1368
40 RAHE JH-01-017-002-001/502
(BANSIYA) 		3401017000NRG24240820230950219 24/08/2023 SATYANARAYAN MAHTO 3401017WL054396 SATYANARAYAN MAHTO 00415 SBIN0016003 1140 1140 Processed 22/09/2023 5808600484 MR SATYANARAYAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
41 RAHE JH-01-017-002-001/683
(BANSIYA) 		3401017000NRG24240820230949861 24/08/2023 NIRMAL GONJHU 3401017WL054379 NIRMAL GONJHU 00468 UBIN0530093 1596 1596 Processed 22/09/2023 5808600471 NIRMAL GONJHU UNION BANK OF INDIA(508500)
42 RAHE JH-01-017-002-003/689
(BANSIYA) 		3401017000NRG24240820230949875 24/08/2023 Fulsingh Lohra 3401017WL054379 Fulsingh Lohra 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808600472 MR FULSINGH LOHRA STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 60876 60876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_240823APB_FTO_474062 Bank of Baroda BARB0BUNDUX Bundu 1596
2 SILLI JH3401017002_240823APB_FTO_474062 BANK OF INDIA BKID0004927 SONAHATU 2964
3 SILLI JH3401017002_240823APB_FTO_474062 BANK OF INDIA BKID0004953 SILLI 1596
4 SILLI JH3401017002_240823APB_FTO_474062 Indian Bank IDIB000M551 Ranchi Mahilong 1140
5 SILLI JH3401017002_240823APB_FTO_474062 Indian Overseas Bank IOBA0003576 MAHILONG 1596
6 SILLI JH3401017002_240823APB_FTO_474062 State Bank of India SBIN0006306 PATRAHATU 18924
7 SILLI JH3401017002_240823APB_FTO_474062 State Bank of India SBIN0006445 RAHE 25992
8 SILLI JH3401017002_240823APB_FTO_474062 State Bank of India SBIN0012622 KANTA TOLI 1596
9 SILLI JH3401017002_240823APB_FTO_474062 State Bank of India SBIN0012623 LALPUR 1368
10 SILLI JH3401017002_240823APB_FTO_474062 State Bank of India SBIN0016003 TATI SILWAY 1140
11 SILLI JH3401017002_240823APB_FTO_474062 Union Bank of India UBIN0530093 SILLI 2964

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