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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:19:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_180723APB_FTO_355837
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-01-017-002-001/704
(BANSIYA) 		3401017000NRG24180720230708191 18/07/2023 DEWANTI KUMARI 3401017WL039026 DEWANTI KUMARI 00045 BARB0VJTATI 1368 1368 Processed 28/07/2023 3962605749 Miss. DEVANTI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 RAHE JH-01-017-002-001/148
(BANSIYA) 		3401017000NRG24180720230708175 18/07/2023 GUHIRAM MAHTO 3401017WL039026 GUHIRAM MAHTO 00048 BKID0004927 1368 1368 Processed 28/07/2023 3962605718 GUHIRAM MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-017-002-001/20
(BANSIYA) 		3401017000NRG24180720230708280 18/07/2023 CHANDRA KANT MAHTO 3401017WL039028 CHANDRA KANT MAHTO 00048 BKID0004927 1368 1368 Processed 28/07/2023 3962605717 CHADRAKANT MAHTO BANK OF INDIA(508505)
4 RAHE JH-01-017-002-001/601
(BANSIYA) 		3401017000NRG24180720230708187 18/07/2023 CHANDMANI DEVI 3401017WL039026 CHANDMANI DEVI 00048 BKID0004927 1368 1368 Processed 28/07/2023 3962605716 Mrs. CHANDMANI DEVI W/O KARAM SINGH MUND VANANCHAL GRAMIN BANK(607210)
5 RAHE JH-01-017-002-001/679
(BANSIYA) 		3401017000NRG24180720230708284 18/07/2023 BALAI MAHTO 3401017WL039028 BALAI MAHTO 00048 BKID0004927 1368 1368 Processed 28/07/2023 3962605715 Mr. BALAI MAHTO&YAGAY DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
6 RAHE JH-01-017-002-001/381
(BANSIYA) 		3401017000NRG24180720230708299 18/07/2023 SUJIT KUMAR SAHU 3401017WL039030 SUJIT KUMAR SAHU 00048 BKID0004953 1368 1368 Processed 28/07/2023 3962605714 MR SUCHIT KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 RAHE JH-01-017-002-004/307
(BANSIYA) 		3401017000NRG24180720230708304 18/07/2023 MANJU DEVI 3401017WL039030 MANJU DEVI 00078 CNRB0004896 684 684 Processed 28/07/2023 3962605719 MANJU DEVI CANARA BANK(508532)
SubTotal 684 684
8 RAHE JH-01-017-002-001/371
(BANSIYA) 		3401017000NRG24180720230708183 18/07/2023 FULMANI LAKRA 3401017WL039026 FULMANI LAKRA 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962605703 MRS FULMANI LAKDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-004/316
(BANSIYA) 		3401017000NRG24180720230708195 18/07/2023 BASANTI DEVI 3401017WL039026 BASANTI DEVI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962605698 Miss. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
10 RAHE JH-01-017-002-001/295
(BANSIYA) 		3401017000NRG24180720230708247 18/07/2023 NARESH MAHTO 3401017WL039027 NARESH MAHTO 00165 IBKL0001749 456 456 Processed 28/07/2023 3962605753 MR NARESH MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24180720230708301 18/07/2023 REKHARANI SINGH 3401017WL039030 REKHARANI SINGH 00165 IBKL0001749 1368 1368 Processed 28/07/2023 3962605691 SHANKAR MUNDA S/O LT MANGAL MUNDA BANK OF INDIA(508505)
SubTotal 1824 1824
12 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24180720230708244 18/07/2023 Karma Mahto 3401017WL039027 Karma Mahto 00415 SBIN0006306 456 456 Processed 28/07/2023 3962605745 MR KARMA MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/31
(BANSIYA) 		3401017000NRG24180720230708180 18/07/2023 CHANDRA MOHAN MAHTO 3401017WL039026 CHANDRA MOHAN MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962605752 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/315
(BANSIYA) 		3401017000NRG24180720230708248 18/07/2023 Sabhya Devi 3401017WL039027 Sabhya Devi 00415 SBIN0006306 456 456 Processed 28/07/2023 3962605713 MRS SHAIBYA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/359
(BANSIYA) 		3401017000NRG24180720230708182 18/07/2023 ANIL KUMAR MAHTO 3401017WL039026 ANIL KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962605744 Mr. ANIL KUMAR MAHTO INDIAN BANK(607105)
16 RAHE JH-01-017-002-001/381
(BANSIYA) 		3401017000NRG24180720230708298 18/07/2023 SARDA DEVI 3401017WL039030 SARDA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962605742 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/399
(BANSIYA) 		3401017000NRG24180720230708249 18/07/2023 AGHNI DEVI 3401017WL039027 AGHNI DEVI 00415 SBIN0006306 456 456 Processed 28/07/2023 3962605739 MRS ADHANI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-001/471
(BANSIYA) 		3401017000NRG24180720230708252 18/07/2023 JALESWARI DEVI 3401017WL039027 JALESWARI DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962605738 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-001/477
(BANSIYA) 		3401017000NRG24180720230708253 18/07/2023 TILESHWARI DEVI 3401017WL039027 TILESHWARI DEVI 00415 SBIN0006306 456 456 Processed 28/07/2023 3962605735 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-001/70
(BANSIYA) 		3401017000NRG24180720230708286 18/07/2023 BANBASHI DEVI 3401017WL039028 BANBASHI DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962605746 MRS BANBASI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/70
(BANSIYA) 		3401017000NRG24180720230708285 18/07/2023 KARTIK SINGH MUNDA 3401017WL039028 KARTIK SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962605694 KARTIK SINGH MUNDA UNION BANK OF INDIA(508500)
22 RAHE JH-01-017-002-004/307
(BANSIYA) 		3401017000NRG24180720230708303 18/07/2023 GANPATI MAHTO 3401017WL039030 GANPATI MAHTO 00415 SBIN0006306 684 684 Processed 28/07/2023 3962605702 MR GANAPATI MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-006/45
(BANSIYA) 		3401017000NRG24180720230708201 18/07/2023 MANGAL LOHRA 3401017WL039026 MANGAL LOHRA 00415 SBIN0006306 684 684 Processed 28/07/2023 3962605751 MR MANGAL LOHRA STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-006/77
(BANSIYA) 		3401017000NRG24180720230708207 18/07/2023 BASANTI DEVI 3401017WL039026 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962605700 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
25 RAHE JH-01-017-002-001/126
(BANSIYA) 		3401017000NRG24180720230708174 18/07/2023 NRMALA DEVI 3401017WL039026 NRMALA DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962605731 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/149
(BANSIYA) 		3401017000NRG24180720230708245 18/07/2023 UMESH KUMAR MAHTO 3401017WL039027 UMESH KUMAR MAHTO 00415 SBIN0006445 456 456 Processed 28/07/2023 3962605730 MR UMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/20
(BANSIYA) 		3401017000NRG24180720230708279 18/07/2023 SHASHI KALA DEVI 3401017WL039028 SHASHI KALA DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962605696 MR CHANRAKANT MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24180720230708246 18/07/2023 Ranglal Mahto 3401017WL039027 Ranglal Mahto 00415 SBIN0006445 456 456 Processed 28/07/2023 3962605701 RANGLAL MAHTO INDIAN OVERSEAS BANK(508541)
29 RAHE JH-01-017-002-001/268
(BANSIYA) 		3401017000NRG24180720230708176 18/07/2023 VIJAY KUMAR MAHTO 3401017WL039026 VIJAY KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962605721 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
30 RAHE JH-01-017-002-001/28
(BANSIYA) 		3401017000NRG24180720230708177 18/07/2023 Purni Devi 3401017WL039026 Purni Devi 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962605711 MRS PURNI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/292
(BANSIYA) 		3401017000NRG24180720230708179 18/07/2023 DHARNI DEVI 3401017WL039026 DHARNI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962605736 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/292
(BANSIYA) 		3401017000NRG24180720230708178 18/07/2023 JANAK MAHTO 3401017WL039026 JANAK MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962605697 Mrs. DHANMANI DEVI CENTRAL BANK OF INDIA(607115)
33 RAHE JH-01-017-002-001/33
(BANSIYA) 		3401017000NRG24180720230708181 18/07/2023 NUNI DEVI 3401017WL039026 NUNI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962605729 MRS NUNI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24180720230708250 18/07/2023 RAJKISHORE MAHTO 3401017WL039027 RAJKISHORE MAHTO 00415 SBIN0006445 684 684 Processed 28/07/2023 3962605732 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-001/442
(BANSIYA) 		3401017000NRG24180720230708251 18/07/2023 BINDU DEVI 3401017WL039027 BINDU DEVI 00415 SBIN0006445 684 684 Processed 28/07/2023 3962605699 MRS BINDU KUMARI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-001/448
(BANSIYA) 		3401017000NRG24180720230708282 18/07/2023 KALESHWAR MAHTO 3401017WL039028 KALESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962605734 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-001/448
(BANSIYA) 		3401017000NRG24180720230708281 18/07/2023 SHANTI DEVI 3401017WL039028 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962605723 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
38 RAHE JH-01-017-002-001/499
(BANSIYA) 		3401017000NRG24180720230708184 18/07/2023 KANT KUMAR 3401017WL039026 KANT KUMAR 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962605722 KANT KUMAR IDBI BANK(607095)
39 RAHE JH-01-017-002-001/507
(BANSIYA) 		3401017000NRG24180720230708255 18/07/2023 RAMA LOHRA 3401017WL039027 RAMA LOHRA 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962605710 MR RAMA LOHRA STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-001/512
(BANSIYA) 		3401017000NRG24180720230708256 18/07/2023 DURGA LOHRA 3401017WL039027 DURGA LOHRA 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962605733 MR DURGA LOHARA STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-001/550
(BANSIYA) 		3401017000NRG24180720230708257 18/07/2023 GOLDHAR MAHTO 3401017WL039027 GOLDHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962605728 MR GOLDHAR MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-001/611
(BANSIYA) 		3401017000NRG24180720230708188 18/07/2023 RAJENDRA SINGH MUNDA 3401017WL039026 RAJENDRA SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962605727 MR RAJENDRA SINGH MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-001/619
(BANSIYA) 		3401017000NRG24180720230708283 18/07/2023 KIRAN KUMARI 3401017WL039028 KIRAN KUMARI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962605704 KIRAN KUMARI BANK OF INDIA(508505)
44 RAHE JH-01-017-002-002/44
(BANSIYA) 		3401017000NRG24180720230708302 18/07/2023 GANESH MAHLI 3401017WL039030 GANESH MAHLI 00415 SBIN0006445 1368 1368 Rejected 28/07/2023 3962605725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 RAHE JH-01-017-002-004/132
(BANSIYA) 		3401017000NRG24180720230708258 18/07/2023 JUTHHURAM MAHTO 3401017WL039027 JUTHHURAM MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962605695 MR JUTHU RAM MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-004/303
(BANSIYA) 		3401017000NRG24180720230708193 18/07/2023 Bhim Singh Munda 3401017WL039026 Bhim Singh Munda 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962605724 MASTER BHIM SINGH MUNDA STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-006/111
(BANSIYA) 		3401017000NRG24180720230708197 18/07/2023 PAWAN MAHTO 3401017WL039026 PAWAN MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962605706 MR PAWAN MAHTO STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-006/14
(BANSIYA) 		3401017000NRG24180720230708198 18/07/2023 DIVESHWAR MAHTO 3401017WL039026 DIVESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962605708 MR DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-006/32
(BANSIYA) 		3401017000NRG24180720230708199 18/07/2023 UPENDRA NATH MAHTO 3401017WL039026 UPENDRA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962605747 MR UPENDRA NATH MAHTO STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-002-006/38
(BANSIYA) 		3401017000NRG24180720230708200 18/07/2023 ANJANA DEVI 3401017WL039026 ANJANA DEVI 00415 SBIN0006445 912 912 Processed 28/07/2023 3962605740 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-006/46
(BANSIYA) 		3401017000NRG24180720230708202 18/07/2023 ARJUN LOHRA 3401017WL039026 ARJUN LOHRA 00415 SBIN0006445 684 684 Processed 28/07/2023 3962605726 MR ARJUN LOHRA STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-006/47
(BANSIYA) 		3401017000NRG24180720230708203 18/07/2023 KAIKAIYI DEVI 3401017WL039026 KAIKAIYI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962605709 MRS KAIKEYI DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-006/48
(BANSIYA) 		3401017000NRG24180720230708204 18/07/2023 LAKHIMANI DEVI 3401017WL039026 LAKHIMANI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962605743 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-002-006/70
(BANSIYA) 		3401017000NRG24180720230708205 18/07/2023 MADAN KUMAR MAHTO 3401017WL039026 MADAN KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962605705 MR MADAN KUMAR MAHTO STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-002-006/74
(BANSIYA) 		3401017000NRG24180720230708206 18/07/2023 SANWARI DEVI 3401017WL039026 SANWARI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962605741 MRS SARWARI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-017-002-006/87
(BANSIYA) 		3401017000NRG24180720230708208 18/07/2023 Aghni Kumari 3401017WL039026 Aghni Kumari 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962605720 Mrs. AGHNI KUMARI INDIAN BANK(607105)
SubTotal 39444 39444
57 RAHE JH-01-017-002-001/194
(BANSIYA) 		3401017000NRG24180720230708278 18/07/2023 DIBESHWAR MAHTO 3401017WL039028 DIBESHWAR MAHTO 00415 SBIN0012623 1368 1368 Processed 28/07/2023 3962605707 Mr. Dibeshwar Mahto INDIAN BANK(607105)
SubTotal 1368 1368
58 RAHE JH-01-017-002-001/502
(BANSIYA) 		3401017000NRG24180720230708185 18/07/2023 SATYANARAYAN MAHTO 3401017WL039026 SATYANARAYAN MAHTO 00415 SBIN0016003 1368 1368 Processed 28/07/2023 3962605712 MR SATYANARAYAN MAHTO STATE BANK OF INDIA(508548)
59 RAHE JH-01-017-002-001/573
(BANSIYA) 		3401017000NRG24180720230708186 18/07/2023 JAGMOHAN MAHTO 3401017WL039026 JAGMOHAN MAHTO 00415 SBIN0016003 1368 1368 Processed 28/07/2023 3962605750 MR JAGMOHAN MAHTO STATE BANK OF INDIA(508548)
60 RAHE JH-01-017-002-001/668
(BANSIYA) 		3401017000NRG24180720230708190 18/07/2023 TULSI MAHTO 3401017WL039026 TULSI MAHTO 00415 SBIN0016003 1368 1368 Processed 28/07/2023 3962605748 MR TULSI MAHTO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
61 RAHE JH-01-017-002-001/63
(BANSIYA) 		3401017000NRG24180720230708189 18/07/2023 LAWANTI DEVI 3401017WL039026 LAWANTI DEVI 00468 UBIN0530093 1368 1368 Processed 29/07/2023 3962605692 LAWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAHE JH-01-017-002-001/724
(BANSIYA) 		3401017000NRG24180720230708192 18/07/2023 SANGITA KUMARI 3401017WL039026 SANGITA KUMARI 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962605693 SANGITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
63 RAHE JH-01-017-002-004/303
(BANSIYA) 		3401017000NRG24180720230708194 18/07/2023 ETWARI KUMARI 3401017WL039026 ETWARI KUMARI 00468 UBIN0536229 1368 1368 Processed 29/07/2023 3962605737 ETWARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 75240 75240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_180723APB_FTO_355837 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 SILLI JH3401017002_180723APB_FTO_355837 BANK OF INDIA BKID0004927 SONAHATU 5472
3 SILLI JH3401017002_180723APB_FTO_355837 BANK OF INDIA BKID0004953 SILLI 1368
4 SILLI JH3401017002_180723APB_FTO_355837 Canara Bank CNRB0004896 BUNDU 684
5 SILLI JH3401017002_180723APB_FTO_355837 Central Bank Of India CBIN0281559 ANGARA 2736
6 SILLI JH3401017002_180723APB_FTO_355837 IDBI Bank IBKL0001749 muri 1824
7 SILLI JH3401017002_180723APB_FTO_355837 State Bank of India SBIN0006306 PATRAHATU 12768
8 SILLI JH3401017002_180723APB_FTO_355837 State Bank of India SBIN0006445 RAHE 39444
9 SILLI JH3401017002_180723APB_FTO_355837 State Bank of India SBIN0012623 LALPUR 1368
10 SILLI JH3401017002_180723APB_FTO_355837 State Bank of India SBIN0016003 TATI SILWAY 4104
11 SILLI JH3401017002_180723APB_FTO_355837 Union Bank of India UBIN0530093 SILLI 2736
12 SILLI JH3401017002_180723APB_FTO_355837 Union Bank of India UBIN0536229 TAMAR 1368

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