Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:15:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_120823APB_FTO_431946
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) 		3401017000NRG24120820230877589 12/08/2023 ANANT SINGH MUNDA 3401017WL049566 ANANT SINGH MUNDA 00045 BARB0BUNDUX 1596 1596 Processed 22/09/2023 5810431241 ANANT SINGH MUNDA BANK OF BARODA(606985)
SubTotal 1596 1596
2 RAHE JH-01-017-002-001/716
(BANSIYA) 		3401017000NRG24120820230877679 12/08/2023 YOGYA DEVI 3401017WL049567 YOGYA DEVI 00045 BARB0VJTATI 1368 1368 Processed 22/09/2023 5810431228 MRS YAGYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 RAHE JH-01-017-002-001/20
(BANSIYA) 		3401017000NRG24120820230877711 12/08/2023 CHANDRA KANT MAHTO 3401017WL049568 CHANDRA KANT MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810431224 CHADRAKANT MAHTO BANK OF INDIA(508505)
4 RAHE JH-01-017-002-001/601
(BANSIYA) 		3401017000NRG24120820230877670 12/08/2023 CHANDMANI DEVI 3401017WL049567 CHANDMANI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810431235 Mrs. CHANDMANI DEVI W/O KARAM SINGH MUND VANANCHAL GRAMIN BANK(607210)
5 RAHE JH-01-017-002-001/679
(BANSIYA) 		3401017000NRG24120820230877676 12/08/2023 BALAI MAHTO 3401017WL049567 BALAI MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810431227 Mr. BALAI MAHTO&YAGAY DEVI VANANCHAL GRAMIN BANK(607210)
6 RAHE JH-01-017-002-003/485
(BANSIYA) 		3401017000NRG24120820230877603 12/08/2023 AMULYA MAHTO 3401017WL049566 AMULYA MAHTO 00048 BKID0004927 1596 1596 Processed 22/09/2023 5810431231 MR AMULYA MAHTO STATE BANK OF INDIA(508548)
SubTotal 5700 5700
7 RAHE JH-01-017-002-001/381
(BANSIYA) 		3401017000NRG24120820230877579 12/08/2023 SUJIT KUMAR SAHU 3401017WL049566 SUJIT KUMAR SAHU 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810431233 MR SUCHIT KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 RAHE JH-01-017-002-004/307
(BANSIYA) 		3401017000NRG24120820230877609 12/08/2023 MANJU DEVI 3401017WL049566 MANJU DEVI 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5810431234 MANJU DEVI CANARA BANK(508532)
SubTotal 1368 1368
9 RAHE JH-01-017-002-001/502
(BANSIYA) 		3401017000NRG24120820230877668 12/08/2023 RIMA DEVI 3401017WL049567 RIMA DEVI 00176 IDIB000M551 1368 1368 Processed 22/09/2023 5810431243 SATYA NARAYAN MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
10 RAHE JH-01-017-002-001/682
(BANSIYA) 		3401017000NRG24120820230877677 12/08/2023 MUKESH KUMAR MAHTO 3401017WL049567 MUKESH KUMAR MAHTO 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5810431214 MUKESH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
11 RAHE JH-01-017-002-001/584
(BANSIYA) 		3401017000NRG24120820230877587 12/08/2023 SHAKUNTALA DEVI 3401017WL049566 SHAKUNTALA DEVI 00177 IOBA0003576 1596 1596 Processed 22/09/2023 5810431222 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
12 RAHE JH-01-017-002-001/150
(BANSIYA) 		3401017000NRG24120820230877660 12/08/2023 Basudev Mahto 3401017WL049567 Basudev Mahto 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810431207 MR BASUDEV MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/190
(BANSIYA) 		3401017000NRG24120820230877709 12/08/2023 BAIDHNATH MAHTO 3401017WL049568 BAIDHNATH MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810431200 MR BAIDNATH MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/224
(BANSIYA) 		3401017000NRG24120820230877572 12/08/2023 BRIKODAR MAHTO. 3401017WL049566 BRIKODAR MAHTO. 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5810431203 MR BRIKODAR MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/228
(BANSIYA) 		3401017000NRG24120820230877663 12/08/2023 ETWA MUNDA 3401017WL049567 ETWA MUNDA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810431248 MR ETWA MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-001/286
(BANSIYA) 		3401017000NRG24120820230877573 12/08/2023 SITARAM SAHU 3401017WL049566 SITARAM SAHU 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5810431204 MR SITA RAM SAHU STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/319
(BANSIYA) 		3401017000NRG24120820230877574 12/08/2023 DIWASHWAR MAHTO 3401017WL049566 DIWASHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810431188 DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-001/328
(BANSIYA) 		3401017000NRG24120820230877576 12/08/2023 KHIRI DEVI 3401017WL049566 KHIRI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810431221 MRS KHIRI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-001/328
(BANSIYA) 		3401017000NRG24120820230877575 12/08/2023 LAKHIDASH MAHTO 3401017WL049566 LAKHIDASH MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810431205 MR LAKHI DAS MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-001/350
(BANSIYA) 		3401017000NRG24120820230877577 12/08/2023 LOGEN LOHRA 3401017WL049566 LOGEN LOHRA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810431239 MR LOGEN LOHRA STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/381
(BANSIYA) 		3401017000NRG24120820230877578 12/08/2023 SARDA DEVI 3401017WL049566 SARDA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810431206 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/458
(BANSIYA) 		3401017000NRG24120820230877664 12/08/2023 DEWANAND SINGH 3401017WL049567 DEWANAND SINGH 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810431197 MR DEWANAND SINGH STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/471
(BANSIYA) 		3401017000NRG24120820230877581 12/08/2023 JALESWARI DEVI 3401017WL049566 JALESWARI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810431212 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24120820230877582 12/08/2023 ANUJ KUMAR SAHU 3401017WL049566 ANUJ KUMAR SAHU 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5810431209 MRS ANUJ KUMAR SAHU STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24120820230877583 12/08/2023 SUSHILA DEVI 3401017WL049566 SUSHILA DEVI 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5810431210 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/584
(BANSIYA) 		3401017000NRG24120820230877588 12/08/2023 DINBANDHU SAHU 3401017WL049566 DINBANDHU SAHU 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5810431198 MR DINBANDHU SAHU STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/63
(BANSIYA) 		3401017000NRG24120820230877673 12/08/2023 PHALGUNI MAHTO 3401017WL049567 PHALGUNI MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810431189 MR FALGUNI MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24120820230877605 12/08/2023 TULESHWAR MAHTO 3401017WL049566 TULESHWAR MAHTO 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5810431217 MR TULESHWAR MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-004/307
(BANSIYA) 		3401017000NRG24120820230877608 12/08/2023 GANPATI MAHTO 3401017WL049566 GANPATI MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810431208 MR GANAPATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 25992 25992
30 RAHE JH-01-017-002-001/146
(BANSIYA) 		3401017000NRG24120820230877659 12/08/2023 RAMBHA DEVI 3401017WL049567 RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810431242 BIRENDRA N MAHTO INDIAN OVERSEAS BANK(508541)
31 RAHE JH-01-017-002-001/18
(BANSIYA) 		3401017000NRG24120820230877571 12/08/2023 Saruna Devi 3401017WL049566 Saruna Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810431223 Mrs. SARUN DEVI VANANCHAL GRAMIN BANK(607210)
32 RAHE JH-01-017-002-001/20
(BANSIYA) 		3401017000NRG24120820230877710 12/08/2023 SHASHI KALA DEVI 3401017WL049568 SHASHI KALA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810431202 MR CHANRAKANT MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24120820230877662 12/08/2023 ASHTMI DEVI 3401017WL049567 ASHTMI DEVI 00415 SBIN0006445 1368 1368 Rejected 22/09/2023 5810431201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 RAHE JH-01-017-002-001/458
(BANSIYA) 		3401017000NRG24120820230877665 12/08/2023 SUNITA DEVI 3401017WL049567 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810431219 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-001/466
(BANSIYA) 		3401017000NRG24120820230877580 12/08/2023 MAHAVEER MAHTO 3401017WL049566 MAHAVEER MAHTO 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5810431216 MAHABIR MAHTO BANK OF INDIA(508505)
36 RAHE JH-01-017-002-001/503
(BANSIYA) 		3401017000NRG24120820230877669 12/08/2023 Pyari Devi 3401017WL049567 Pyari Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810431246 PYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAHE JH-01-017-002-001/512
(BANSIYA) 		3401017000NRG24120820230877584 12/08/2023 DURGA LOHRA 3401017WL049566 DURGA LOHRA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810431236 MR DURGA LOHARA STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-001/512
(BANSIYA) 		3401017000NRG24120820230877585 12/08/2023 JITNI DEVI 3401017WL049566 JITNI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810431240 MRS JITNI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-001/550
(BANSIYA) 		3401017000NRG24120820230877586 12/08/2023 GOLDHAR MAHTO 3401017WL049566 GOLDHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810431237 MR GOLDHAR MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-001/619
(BANSIYA) 		3401017000NRG24120820230877671 12/08/2023 KIRAN KUMARI 3401017WL049567 KIRAN KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810431215 KIRAN KUMARI BANK OF INDIA(508505)
41 RAHE JH-01-017-002-001/622
(BANSIYA) 		3401017000NRG24120820230877672 12/08/2023 RANTHU DEVI 3401017WL049567 RANTHU DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810431244 MRS RANTHU DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-001/696
(BANSIYA) 		3401017000NRG24120820230877594 12/08/2023 BINITA DEVI 3401017WL049566 BINITA DEVI 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5810431229 MRS BINITA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-001/696
(BANSIYA) 		3401017000NRG24120820230877596 12/08/2023 UMA DEVI 3401017WL049566 UMA DEVI 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5810431245 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
44 RAHE JH-01-017-002-001/728
(BANSIYA) 		3401017000NRG24120820230877597 12/08/2023 Shaibya Devi 3401017WL049566 Shaibya Devi 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5810431232 SHAIBYA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
45 RAHE JH-01-017-002-003/12
(BANSIYA) 		3401017000NRG24120820230877599 12/08/2023 Jageshwar Lohra 3401017WL049566 Jageshwar Lohra 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810431238 MR JAGESHWAR LOHRA STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-003/157
(BANSIYA) 		3401017000NRG24120820230877600 12/08/2023 NAMITA DEVI 3401017WL049566 NAMITA DEVI 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5810431230 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-003/452
(BANSIYA) 		3401017000NRG24120820230877601 12/08/2023 KALAWATI DEVI 3401017WL049566 KALAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810431225 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-003/466
(BANSIYA) 		3401017000NRG24120820230877602 12/08/2023 PARWATI DEVI 3401017WL049566 PARWATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810431226 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24120820230877604 12/08/2023 PINKI DEVI 3401017WL049566 PINKI DEVI 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5810431190 MRS PINKI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-002-005/210
(BANSIYA) 		3401017000NRG24120820230877610 12/08/2023 SIMA DEVI 3401017WL049566 SIMA DEVI 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5810431247 MRS SIMA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-006/70
(BANSIYA) 		3401017000NRG24120820230877680 12/08/2023 MADAN KUMAR MAHTO 3401017WL049567 MADAN KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810431213 MR MADAN KUMAR MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-006/70
(BANSIYA) 		3401017000NRG24120820230877681 12/08/2023 RENUKA DEVI 3401017WL049567 RENUKA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810431211 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
SubTotal 33060 33060
53 RAHE JH-01-017-002-001/696
(BANSIYA) 		3401017000NRG24120820230877595 12/08/2023 VIKAS SAHU 3401017WL049566 VIKAS SAHU 00415 SBIN0012622 1596 1596 Processed 22/09/2023 5810431199 MR VIKAS SAHU STATE BANK OF INDIA(508548)
SubTotal 1596 1596
54 RAHE JH-01-017-002-001/194
(BANSIYA) 		3401017000NRG24120820230877661 12/08/2023 DIBESHWAR MAHTO 3401017WL049567 DIBESHWAR MAHTO 00415 SBIN0012623 1368 1368 Processed 22/09/2023 5810431218 Mr. Dibeshwar Mahto INDIAN BANK(607105)
SubTotal 1368 1368
55 RAHE JH-01-017-002-001/502
(BANSIYA) 		3401017000NRG24120820230877667 12/08/2023 SATYANARAYAN MAHTO 3401017WL049567 SATYANARAYAN MAHTO 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5810431220 MR SATYANARAYAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
56 RAHE JH-01-017-002-001/612
(BANSIYA) 		3401017000NRG24120820230877590 12/08/2023 NAMITA DEVI 3401017WL049566 NAMITA DEVI 00468 UBIN0530093 1596 1596 Processed 22/09/2023 5810431191 NAMITA DEVI UNION BANK OF INDIA(508500)
57 RAHE JH-01-017-002-001/612
(BANSIYA) 		3401017000NRG24120820230877591 12/08/2023 VIBHUTI LOHRA 3401017WL049566 VIBHUTI LOHRA 00468 UBIN0530093 1596 1596 Processed 22/09/2023 5810431192 MR VIBHUTI LOHRA STATE BANK OF INDIA(508548)
58 RAHE JH-01-017-002-001/683
(BANSIYA) 		3401017000NRG24120820230877593 12/08/2023 NIRMAL GONJHU 3401017WL049566 NIRMAL GONJHU 00468 UBIN0530093 1596 1596 Processed 22/09/2023 5810431193 NIRMAL GONJHU UNION BANK OF INDIA(508500)
59 RAHE JH-01-017-002-001/709
(BANSIYA) 		3401017000NRG24120820230877678 12/08/2023 JALESHWARI DEVI 3401017WL049567 JALESHWARI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810431194 JALESHWARI DEVI UNION BANK OF INDIA(508500)
60 RAHE JH-01-017-002-001/730
(BANSIYA) 		3401017000NRG24120820230877598 12/08/2023 BATASI DEVI 3401017WL049566 BATASI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810431195 MISS BATASI DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-002-003/689
(BANSIYA) 		3401017000NRG24120820230877606 12/08/2023 Fulsingh Lohra 3401017WL049566 Fulsingh Lohra 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810431196 MR FULSINGH LOHRA STATE BANK OF INDIA(508548)
SubTotal 8892 8892
Total 88008 88008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_120823APB_FTO_431946 Bank of Baroda BARB0BUNDUX Bundu 1596
2 SILLI JH3401017002_120823APB_FTO_431946 Bank of Baroda BARB0VJTATI TATISILVE 1368
3 SILLI JH3401017002_120823APB_FTO_431946 BANK OF INDIA BKID0004927 SONAHATU 5700
4 SILLI JH3401017002_120823APB_FTO_431946 BANK OF INDIA BKID0004953 SILLI 1368
5 SILLI JH3401017002_120823APB_FTO_431946 Canara Bank CNRB0004896 BUNDU 1368
6 SILLI JH3401017002_120823APB_FTO_431946 Indian Bank IDIB000M551 Ranchi Mahilong 1368
7 SILLI JH3401017002_120823APB_FTO_431946 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
8 SILLI JH3401017002_120823APB_FTO_431946 Indian Overseas Bank IOBA0003576 MAHILONG 1596
9 SILLI JH3401017002_120823APB_FTO_431946 State Bank of India SBIN0006306 PATRAHATU 25992
10 SILLI JH3401017002_120823APB_FTO_431946 State Bank of India SBIN0006445 RAHE 33060
11 SILLI JH3401017002_120823APB_FTO_431946 State Bank of India SBIN0012622 KANTA TOLI 1596
12 SILLI JH3401017002_120823APB_FTO_431946 State Bank of India SBIN0012623 LALPUR 1368
13 SILLI JH3401017002_120823APB_FTO_431946 State Bank of India SBIN0016003 TATI SILWAY 1368
14 SILLI JH3401017002_120823APB_FTO_431946 Union Bank of India UBIN0530093 SILLI 8892

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