Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:47:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_110423APB_FTO_9587
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-01-017-002-001/422
(BANSIYA) 		3401017000NRG24110420230009544 11/04/2023 PREMI DEVI 3401017WL000573 PREMI DEVI 00045 BARB0VJTATI 1368 1368 Processed 12/05/2023 1477861496 Premi Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-017-002-001/706
(BANSIYA) 		3401017000NRG24110420230009549 11/04/2023 MAHADEV MUNDA 3401017WL000573 MAHADEV MUNDA 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1477861482 Mr. MAHADEV MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
3 RAHE JH-01-017-002-001/254
(BANSIYA) 		3401017000NRG24110420230009542 11/04/2023 SULEMAN TOPPO 3401017WL000573 SULEMAN TOPPO 00177 IOBA0003382 1368 1368 Processed 12/05/2023 1477861484 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-002-001/718
(BANSIYA) 		3401017000NRG24110420230009550 11/04/2023 DHARAM MAHATO 3401017WL000573 DHARAM MAHATO 00177 IOBA0003382 1368 1368 Processed 12/05/2023 1477861485 DHARAM MAHATO,ANJANA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
5 RAHE JH-01-017-002-006/81
(BANSIYA) 		3401017000NRG24110420230009556 11/04/2023 Malika Devi 3401017WL000573 Malika Devi 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1477861495 MRS MALIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 RAHE JH-01-017-002-001/253
(BANSIYA) 		3401017000NRG24110420230009541 11/04/2023 HAREKRISHNA MUNDA 3401017WL000573 HAREKRISHNA MUNDA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477861494 MR HAREKRISHNA MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-001/424
(BANSIYA) 		3401017000NRG24110420230009545 11/04/2023 BHANU MATI DEVI 3401017WL000573 BHANU MATI DEVI 00415 SBIN0006306 684 684 Processed 12/05/2023 1477861489 MRS BHANU MATI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-001/521
(BANSIYA) 		3401017000NRG24110420230009547 11/04/2023 Bhagirath Mahto 3401017WL000573 Bhagirath Mahto 00415 SBIN0006306 684 684 Processed 12/05/2023 1477861480 MR BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-001/63
(BANSIYA) 		3401017000NRG24110420230009548 11/04/2023 PHALGUNI MAHTO 3401017WL000573 PHALGUNI MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477861479 MR FALGUNI MAHTO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
10 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24110420230009539 11/04/2023 VISHAWANATH MAHTO 3401017WL000573 VISHAWANATH MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477861493 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24110420230009540 11/04/2023 ASHTMI DEVI 3401017WL000573 ASHTMI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477861483 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/290
(BANSIYA) 		3401017000NRG24110420230009543 11/04/2023 JITWAHAN MAHTO 3401017WL000573 JITWAHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477861486 MR JITWAHAN MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/473
(BANSIYA) 		3401017000NRG24110420230009546 11/04/2023 KAIKAHI DEVI 3401017WL000573 KAIKAHI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477861492 MRS KAIKAHI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/86
(BANSIYA) 		3401017000NRG24110420230009551 11/04/2023 SHAKTIPAD MAHTO 3401017WL000573 SHAKTIPAD MAHTO 00415 SBIN0006445 684 684 Processed 12/05/2023 1477861481 MR SHAKTI PAD MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-004/37
(BANSIYA) 		3401017000NRG24110420230009552 11/04/2023 DROPADI DEVI 3401017WL000573 DROPADI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477861491 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-004/40
(BANSIYA) 		3401017000NRG24110420230009553 11/04/2023 TIJAN DEVI 3401017WL000573 TIJAN DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477861487 MRS JITAN DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-004/46
(BANSIYA) 		3401017000NRG24110420230009554 11/04/2023 GURUBARI DEVI 3401017WL000573 GURUBARI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477861488 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-006/81
(BANSIYA) 		3401017000NRG24110420230009555 11/04/2023 DHANESHWAR MAHTO 3401017WL000573 DHANESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477861490 DHANESHWAR MAHTO S/O INDRANATH MAHTO BANK OF INDIA(508505)
SubTotal 11628 11628
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_110423APB_FTO_9587 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 SILLI JH3401017002_110423APB_FTO_9587 Central Bank Of India CBIN0281559 ANGARA 1368
3 SILLI JH3401017002_110423APB_FTO_9587 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
4 SILLI JH3401017002_110423APB_FTO_9587 State Bank of India SBIN0003656 MURI 1368
5 SILLI JH3401017002_110423APB_FTO_9587 State Bank of India SBIN0006306 PATRAHATU 4104
6 SILLI JH3401017002_110423APB_FTO_9587 State Bank of India SBIN0006445 RAHE 11628

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