Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:26:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_210923APB_FTO_571277
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-01-017-002-003/120
(BANSIYA) 		3401017000NRG24Z210920231098638 21/09/2023 CHAMELI KUMARI 3401017WL064292 CHAMELI KUMARI 00048 BKID0004911 162 162 Processed 24/09/2023 S9254470 CHAMELI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-017-002-004/331
(BANSIYA) 		3401017000NRG24Z210920231098667 21/09/2023 JYOTI DEVI 3401017WL064294 JYOTI DEVI 00048 BKID0004927 162 162 Processed 24/09/2023 S9254470 JYOTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-017-002-003/17
(BANSIYA) 		3401017000NRG24Z210920231098666 21/09/2023 SIKENDRA PRAJAPATI 3401017WL064294 SIKENDRA PRAJAPATI 00165 IBKL0001749 162 162 Processed 24/09/2023 S9254470 SIKANDAR PRAJAPATI IDBI BANK(607095)
SubTotal 162 162
4 RAHE JH-01-017-002-001/379
(BANSIYA) 		3401017000NRG24Z210920231098630 21/09/2023 MINA DEVI 3401017WL064292 MINA DEVI 00415 SBIN0006306 162 162 Processed 24/09/2023 S9254470 MR MATHUR SINGH MUNDA STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-002-001/96
(BANSIYA) 		3401017000NRG24Z210920231098633 21/09/2023 LAXMI MUNDA 3401017WL064292 LAXMI MUNDA 00415 SBIN0006306 162 162 Processed 24/09/2023 S9254470 MR LAKSHMI MUNDA STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-003/691
(BANSIYA) 		3401017000NRG24Z210920231098640 21/09/2023 Binay Kumar Mahto 3401017WL064292 Binay Kumar Mahto 00415 SBIN0006306 162 162 Processed 24/09/2023 S9254470 BINAY KUMAR MAHTO IDBI BANK(607095)
7 RAHE JH-01-017-002-004/65
(BANSIYA) 		3401017000NRG24Z210920231098672 21/09/2023 PASHUPATI MAHTO 3401017WL064294 PASHUPATI MAHTO 00415 SBIN0006306 162 162 Processed 24/09/2023 S9254470 PASHUPATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
8 RAHE JH-01-017-002-001/421
(BANSIYA) 		3401017000NRG24Z210920231098631 21/09/2023 KALAWATI DEVI 3401017WL064292 KALAWATI DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 KALAWATI DEVI IDBI BANK(607095)
9 RAHE JH-01-017-002-001/96
(BANSIYA) 		3401017000NRG24Z210920231098634 21/09/2023 BINDU DEVI 3401017WL064292 BINDU DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS BINDU DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-002/44
(BANSIYA) 		3401017000NRG24Z210920231098665 21/09/2023 GANESH MAHLI 3401017WL064294 GANESH MAHLI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 GANESH MAHLI UNION BANK OF INDIA(508500)
11 RAHE JH-01-017-002-003/102
(BANSIYA) 		3401017000NRG24Z210920231098636 21/09/2023 Rup Charan Mahto 3401017WL064292 Rup Charan Mahto 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MR RUPCHARAN MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-003/102
(BANSIYA) 		3401017000NRG24Z210920231098635 21/09/2023 SAWRI DEVI 3401017WL064292 SAWRI DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS SANVARI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-003/103
(BANSIYA) 		3401017000NRG24Z210920231098637 21/09/2023 RASO DEVI 3401017WL064292 RASO DEVI 00415 SBIN0006445 135 135 Processed 24/09/2023 S9254470 MRS RASO DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-004/267
(BANSIYA) 		3401017000NRG24Z210920231098641 21/09/2023 ASHOK KUMAR MAHTO 3401017WL064292 ASHOK KUMAR MAHTO 00415 SBIN0006445 81 81 Processed 24/09/2023 S9254470 MR ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-004/267
(BANSIYA) 		3401017000NRG24Z210920231098642 21/09/2023 DHIROJA DEVI 3401017WL064292 DHIROJA DEVI 00415 SBIN0006445 81 81 Processed 24/09/2023 S9254470 MRS DHIROJA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-004/37
(BANSIYA) 		3401017000NRG24Z210920231098669 21/09/2023 DROPADI DEVI 3401017WL064294 DROPADI DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-004/40
(BANSIYA) 		3401017000NRG24Z210920231098670 21/09/2023 TIJAN DEVI 3401017WL064294 TIJAN DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS JITAN DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-004/46
(BANSIYA) 		3401017000NRG24Z210920231098671 21/09/2023 GURUBARI DEVI 3401017WL064294 GURUBARI DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-006/3
(BANSIYA) 		3401017000NRG24Z210920231098674 21/09/2023 NAND KISHOR MAHTO 3401017WL064294 NAND KISHOR MAHTO 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-006/718
(BANSIYA) 		3401017000NRG24Z210920231098675 21/09/2023 Umesh Kumar Mahto 3401017WL064294 Umesh Kumar Mahto 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-016-006/559
(RAHE) 		3401017000NRG24Z210920231098645 21/09/2023 DILIP KUMAR MAHTO 3401017WL064292 DILIP KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-006/559
(RAHE) 		3401017000NRG24Z210920231098644 21/09/2023 RAJNI DEVI 3401017WL064292 RAJNI DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MR RAJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2241 2241
23 RAHE JH-01-017-002-001/573
(BANSIYA) 		3401017000NRG24Z210920231098632 21/09/2023 JAGMOHAN MAHTO 3401017WL064292 JAGMOHAN MAHTO 00415 SBIN0016003 162 162 Processed 24/09/2023 S9254470 MR JAGMOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3537 3537

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_210923APB_FTO_571277 BANK OF INDIA BKID0004911 BUNDU 162
2 SILLI JH3401017002_210923APB_FTO_571277 BANK OF INDIA BKID0004927 SONAHATU 162
3 SILLI JH3401017002_210923APB_FTO_571277 IDBI Bank IBKL0001749 muri 162
4 SILLI JH3401017002_210923APB_FTO_571277 State Bank of India SBIN0006306 PATRAHATU 648
5 SILLI JH3401017002_210923APB_FTO_571277 State Bank of India SBIN0006445 RAHE 2241
6 SILLI JH3401017002_210923APB_FTO_571277 State Bank of India SBIN0016003 TATI SILWAY 162

Download In Excel