Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:12:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_090224APB_FTO_929093
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-01-017-002-001/716
(BANSIYA) 		3401017000NRG24Z090220241658000 09/02/2024 YOGYA DEVI 3401017WL102471 YOGYA DEVI 00045 BARB0VJTATI 162 162 Processed 10/02/2024 S41122736 MRS YAGYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RAHE JH-01-017-002-001/551
(BANSIYA) 		3401017000NRG24Z090220241657990 09/02/2024 SHAILESH MAHTO 3401017WL102470 SHAILESH MAHTO 00048 BKID0004927 162 162 Processed 10/02/2024 S41122736 SHAILESH MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 RAHE JH-01-017-002-001/159
(BANSIYA) 		3401017000NRG24Z090220241657961 09/02/2024 SHIVCHARAN MAHTO 3401017WL102469 SHIVCHARAN MAHTO 00048 BKID0004953 162 162 Processed 10/02/2024 S41122736 SHIVCHARAN MAHTO S/O SUDHU MAHTO BANK OF INDIA(508505)
4 RAHE JH-01-017-002-001/169
(BANSIYA) 		3401017000NRG24Z090220241657962 09/02/2024 ANITA DEVI 3401017WL102469 ANITA DEVI 00048 BKID0004953 81 81 Processed 10/02/2024 S41122736 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 243 243
5 RAHE JH-01-017-002-001/62
(BANSIYA) 		3401017000NRG24Z090220241657991 09/02/2024 TILESHWARI DEVI 3401017WL102470 TILESHWARI DEVI 00089 CBIN0281559 162 162 Processed 10/02/2024 S41122736 Mrs. TILESHWARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
6 RAHE JH-01-017-002-001/174
(BANSIYA) 		3401017000NRG24Z090220241657963 09/02/2024 RAMNI DEVI 3401017WL102469 RAMNI DEVI 00165 IBKL0001749 162 162 Processed 10/02/2024 S41122736 RAMNI DEVI IDBI BANK(607095)
SubTotal 162 162
7 RAHE JH-01-017-002-003/697
(BANSIYA) 		3401017000NRG24Z090220241658002 09/02/2024 RUKMANI DEVI 3401017WL102471 RUKMANI DEVI 00415 SBIN0006306 162 162 Processed 10/02/2024 S41122736 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-004/32
(BANSIYA) 		3401017000NRG24Z090220241657975 09/02/2024 DINESH MAHTO 3401017WL102469 DINESH MAHTO 00415 SBIN0006306 162 162 Processed 10/02/2024 S41122736 DINESH MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-004/351
(BANSIYA) 		3401017000NRG24Z090220241657976 09/02/2024 RAJESHWAR MAHTO 3401017WL102469 RAJESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 10/02/2024 S41122736 RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
10 RAHE JH-01-017-002-001/142
(BANSIYA) 		3401017000NRG24Z090220241657986 09/02/2024 ANIMA DEVI 3401017WL102470 ANIMA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 ANIMA DEVI IDBI BANK(607095)
11 RAHE JH-01-017-002-001/143
(BANSIYA) 		3401017000NRG24Z090220241657999 09/02/2024 SHUSHILA DEVI 3401017WL102471 SHUSHILA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/249
(BANSIYA) 		3401017000NRG24Z090220241657987 09/02/2024 GITA DEVI 3401017WL102470 GITA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS GITA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/268
(BANSIYA) 		3401017000NRG24Z090220241657988 09/02/2024 VIJAY KUMAR MAHTO 3401017WL102470 VIJAY KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
14 RAHE JH-01-017-002-001/355
(BANSIYA) 		3401017000NRG24Z090220241657964 09/02/2024 SHANDHYA DEVI 3401017WL102469 SHANDHYA DEVI 00415 SBIN0006445 81 81 Processed 10/02/2024 S41122736 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/372
(BANSIYA) 		3401017000NRG24Z090220241657965 09/02/2024 GURUWARI DEVI 3401017WL102469 GURUWARI DEVI 00415 SBIN0006445 81 81 Processed 10/02/2024 S41122736 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-001/404
(BANSIYA) 		3401017000NRG24Z090220241657966 09/02/2024 SHIVANI DEVI 3401017WL102469 SHIVANI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS SIWANI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/551
(BANSIYA) 		3401017000NRG24Z090220241657989 09/02/2024 SHANTI DEVI 3401017WL102470 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-001/558
(BANSIYA) 		3401017000NRG24Z090220241657967 09/02/2024 GANESH LOHRA 3401017WL102469 GANESH LOHRA 00415 SBIN0006445 81 81 Processed 10/02/2024 S41122736 MR GANESH LOHRA STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-001/574
(BANSIYA) 		3401017000NRG24Z090220241657968 09/02/2024 SAVITRI DEVI 3401017WL102469 SAVITRI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
20 RAHE JH-01-017-002-001/595
(BANSIYA) 		3401017000NRG24Z090220241657969 09/02/2024 GURIYA DEVI 3401017WL102469 GURIYA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/621
(BANSIYA) 		3401017000NRG24Z090220241657970 09/02/2024 BISHESHWAR MUNDA 3401017WL102469 BISHESHWAR MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR BISHESHWAR MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/673
(BANSIYA) 		3401017000NRG24Z090220241657992 09/02/2024 SABARNI DEVI 3401017WL102470 SABARNI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 Mrs. SABARNI DEVI VANANCHAL GRAMIN BANK(607210)
23 RAHE JH-01-017-002-001/737
(BANSIYA) 		3401017000NRG24Z090220241657993 09/02/2024 FUL MANI DEVI 3401017WL102470 FUL MANI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS FUL MANI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-002/2
(BANSIYA) 		3401017000NRG24Z090220241657973 09/02/2024 SUDESH KUMAR MAHLI 3401017WL102469 SUDESH KUMAR MAHLI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR SUDESH KUMAR MAHLI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-004/787
(BANSIYA) 		3401017000NRG24Z090220241657977 09/02/2024 KAMESHWAR BIRHOR 3401017WL102469 KAMESHWAR BIRHOR 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 Mr. KAMESHWAR BIRHOR VANANCHAL GRAMIN BANK(607210)
SubTotal 2349 2349
26 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24Z090220241657971 09/02/2024 SONARAM MUNDA 3401017WL102469 SONARAM MUNDA 00468 UBIN0530093 81 81 Processed 10/02/2024 S41122736 SONARAM MUNDA UNION BANK OF INDIA(508500)
27 RAHE JH-01-017-002-002/413
(BANSIYA) 		3401017000NRG24Z090220241657974 09/02/2024 INDU DEVI 3401017WL102469 INDU DEVI 00468 UBIN0530093 162 162 Processed 10/02/2024 S41122736 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 243 243
28 RAHE JH-01-017-002-001/715
(BANSIYA) 		3401017000NRG24Z090220241657972 09/02/2024 SADANAND MAHTO 3401017WL102469 SADANAND MAHTO 00554 KKBK0000152 162 162 Processed 10/02/2024 S41122736 Mr. SADANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
29 RAHE JH-01-017-002-003/697
(BANSIYA) 		3401017000NRG24Z090220241658003 09/02/2024 Phuleshwar Prajapati 3401017WL102471 Phuleshwar Prajapati 00691 IPOS0000001 162 162 Processed 10/02/2024 S41122736 PHULESHWAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
30 RAHE JH-01-017-002-001/719
(BANSIYA) 		3401017000NRG24Z090220241658001 09/02/2024 PARTHO MAHTO 3401017WL102471 PARTHO MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122736 PARTHO MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 4455 4455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_090224APB_FTO_929093 Bank of Baroda BARB0VJTATI TATISILVE 162
2 SILLI JH3401017002_090224APB_FTO_929093 BANK OF INDIA BKID0004927 SONAHATU 162
3 SILLI JH3401017002_090224APB_FTO_929093 BANK OF INDIA BKID0004953 SILLI 243
4 SILLI JH3401017002_090224APB_FTO_929093 Central Bank Of India CBIN0281559 ANGARA 162
5 SILLI JH3401017002_090224APB_FTO_929093 IDBI Bank IBKL0001749 muri 162
6 SILLI JH3401017002_090224APB_FTO_929093 State Bank of India SBIN0006306 PATRAHATU 486
7 SILLI JH3401017002_090224APB_FTO_929093 State Bank of India SBIN0006445 RAHE 2349
8 SILLI JH3401017002_090224APB_FTO_929093 Union Bank of India UBIN0530093 SILLI 243
9 SILLI JH3401017002_090224APB_FTO_929093 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 162
10 SILLI JH3401017002_090224APB_FTO_929093 India Post Payments Bank IPOS0000001 RANCHI 162
11 SILLI JH3401017002_090224APB_FTO_929093 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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