Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:51:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_060523APB_FTO_95986
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-01-017-002-004/617
(BANSIYA) 		3401017000NRG24Z060520230160259 06/05/2023 SITA KUMARI 3401017WL008441 SITA KUMARI 00032 UTIB0004350 135 135 Processed 15/05/2023 S38477327 SITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
2 RAHE JH-01-017-002-001/32
(BANSIYA) 		3401017000NRG24Z060520230160235 06/05/2023 SAHDEV MUNDA 3401017WL008440 SAHDEV MUNDA 00045 BARB0VJTATI 135 135 Processed 15/05/2023 S38477327 SAHDEV MUNDA UNION BANK OF INDIA(508500)
3 RAHE JH-01-017-002-001/717
(BANSIYA) 		3401017000NRG24Z060520230160270 06/05/2023 DHARNI DEVI 3401017WL008442 DHARNI DEVI 00045 BARB0VJTATI 135 135 Processed 15/05/2023 S38477327 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
4 RAHE JH-01-017-002-001/551
(BANSIYA) 		3401017000NRG24Z060520230160236 06/05/2023 SHAILESH MAHTO 3401017WL008440 SHAILESH MAHTO 00048 BKID0004927 135 135 Processed 15/05/2023 S38477327 SHAILESH MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
5 RAHE JH-01-017-002-006/40
(BANSIYA) 		3401017000NRG24Z060520230160208 06/05/2023 TULA DEVI 3401017WL008438 TULA DEVI 00048 BKID0004953 135 135 Processed 15/05/2023 S38477327 TULA DEVI W/O PREMANAND MAHTO BANK OF INDIA(508505)
SubTotal 135 135
6 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24Z060520230160324 06/05/2023 REKHARANI SINGH 3401017WL008446 REKHARANI SINGH 00165 IBKL0001749 135 135 Processed 15/05/2023 S38477327 SHANKAR MUNDA S/O LT MANGAL MUNDA BANK OF INDIA(508505)
7 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24Z060520230160325 06/05/2023 SHANKAR MUNDA 3401017WL008446 SHANKAR MUNDA 00165 IBKL0001749 135 135 Processed 15/05/2023 S38477327 SHANKAR MUNDA IDBI BANK(607095)
SubTotal 270 270
8 RAHE JH-01-017-002-004/574
(BANSIYA) 		3401017000NRG24Z060520230160242 06/05/2023 BIROLA DEVI 3401017WL008440 BIROLA DEVI 00176 IDIB000T527 135 135 Processed 15/05/2023 S38477327 Mrs. BIROLA DEVI INDIAN BANK(607105)
9 RAHE JH-01-017-002-004/574
(BANSIYA) 		3401017000NRG24Z060520230160243 06/05/2023 TEJNARAYAN MAHTO 3401017WL008440 TEJNARAYAN MAHTO 00176 IDIB000T527 135 135 Processed 15/05/2023 S38477327 TEJNARAYAN MAHTO BANK OF INDIA(508505)
SubTotal 270 270
10 RAHE JH-01-017-002-006/720
(BANSIYA) 		3401017000NRG24Z060520230160210 06/05/2023 AMIL KUMARI 3401017WL008438 AMIL KUMARI 00354 PUNB0791000 135 135 Processed 15/05/2023 S38477327 AMIL KUMARI CANARA BANK(508532)
SubTotal 135 135
11 RAHE JH-01-017-002-001/693
(BANSIYA) 		3401017000NRG24Z060520230160298 06/05/2023 BINOD SINGH MUNDA 3401017WL008444 BINOD SINGH MUNDA 00415 SBIN0003656 135 135 Processed 15/05/2023 S38477327 BINOD SINGH MUNDA S/O RATAN SINGH MUNDA BANK OF INDIA(508505)
12 RAHE JH-01-017-002-004/327
(BANSIYA) 		3401017000NRG24Z060520230160206 06/05/2023 RANJEET SINGH MUNDA 3401017WL008438 RANJEET SINGH MUNDA 00415 SBIN0003656 135 135 Processed 15/05/2023 S38477327 MR RANJEET SINGH MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-006/81
(BANSIYA) 		3401017000NRG24Z060520230160261 06/05/2023 Malika Devi 3401017WL008441 Malika Devi 00415 SBIN0003656 135 135 Processed 15/05/2023 S38477327 MRS MALIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 405 405
14 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24Z060520230160290 06/05/2023 Karma Mahto 3401017WL008444 Karma Mahto 00415 SBIN0006306 162 162 Processed 15/05/2023 S38477327 MR KARMA MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/35
(BANSIYA) 		3401017000NRG24Z060520230160255 06/05/2023 Jagarnath Mahto 3401017WL008441 Jagarnath Mahto 00415 SBIN0006306 108 108 Processed 15/05/2023 S38477327 Mr. JAGAR NATH MATHO VANANCHAL GRAMIN BANK(607210)
16 RAHE JH-01-017-002-001/402
(BANSIYA) 		3401017000NRG24Z060520230160294 06/05/2023 RAJOBALA DEVI 3401017WL008444 RAJOBALA DEVI 00415 SBIN0006306 162 162 Processed 15/05/2023 S38477327 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/471
(BANSIYA) 		3401017000NRG24Z060520230160269 06/05/2023 JALESWARI DEVI 3401017WL008442 JALESWARI DEVI 00415 SBIN0006306 135 135 Processed 15/05/2023 S38477327 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-001/70
(BANSIYA) 		3401017000NRG24Z060520230160299 06/05/2023 BANBASHI DEVI 3401017WL008444 BANBASHI DEVI 00415 SBIN0006306 135 135 Processed 15/05/2023 S38477327 MRS BANBASI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-002/41
(BANSIYA) 		3401017000NRG24Z060520230160203 06/05/2023 KARMA MAHLI 3401017WL008438 KARMA MAHLI 00415 SBIN0006306 162 162 Processed 15/05/2023 S38477327 MR KARMA MAHLI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-003/123
(BANSIYA) 		3401017000NRG24Z060520230160205 06/05/2023 SUBASH CHANDRA MAHTO 3401017WL008438 SUBASH CHANDRA MAHTO 00415 SBIN0006306 27 27 Processed 15/05/2023 S38477327 MR SUBHASH MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-003/143
(BANSIYA) 		3401017000NRG24Z060520230160271 06/05/2023 KANHAI SINGH MUNDA 3401017WL008442 KANHAI SINGH MUNDA 00415 SBIN0006306 135 135 Processed 15/05/2023 S38477327 KANHAI SINGH MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-003/462
(BANSIYA) 		3401017000NRG24Z060520230160257 06/05/2023 GHANSHYAM MAHTO 3401017WL008441 GHANSHYAM MAHTO 00415 SBIN0006306 135 135 Processed 15/05/2023 S38477327 MR GHANSHYAM MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-004/65
(BANSIYA) 		3401017000NRG24Z060520230160272 06/05/2023 PASHUPATI MAHTO 3401017WL008442 PASHUPATI MAHTO 00415 SBIN0006306 135 135 Processed 15/05/2023 S38477327 PASHUPATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 1296 1296
24 RAHE JH-01-017-002-001/110
(BANSIYA) 		3401017000NRG24Z060520230160231 06/05/2023 Rusu Munda 3401017WL008440 Rusu Munda 00415 SBIN0006445 135 135 Processed 15/05/2023 S38477327 MR RUSU MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/126
(BANSIYA) 		3401017000NRG24Z060520230160232 06/05/2023 NRMALA DEVI 3401017WL008440 NRMALA DEVI 00415 SBIN0006445 135 135 Processed 15/05/2023 S38477327 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/128
(BANSIYA) 		3401017000NRG24Z060520230160253 06/05/2023 GOVERDHAN MUNDA 3401017WL008441 GOVERDHAN MUNDA 00415 SBIN0006445 135 135 Processed 15/05/2023 S38477327 MR GOVRDHAN PAHAN STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/191
(BANSIYA) 		3401017000NRG24Z060520230160234 06/05/2023 BALDEV MUNDA 3401017WL008440 BALDEV MUNDA 00415 SBIN0006445 135 135 Processed 15/05/2023 S38477327 MR BALDEO MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24Z060520230160291 06/05/2023 RAJOBALA DEVI 3401017WL008444 RAJOBALA DEVI 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 MRS RAJO BALA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24Z060520230160292 06/05/2023 Ranglal Mahto 3401017WL008444 Ranglal Mahto 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 RANGLAL MAHTO INDIAN OVERSEAS BANK(508541)
30 RAHE JH-01-017-002-001/252
(BANSIYA) 		3401017000NRG24Z060520230160319 06/05/2023 HARI CHARAN SINGH MUNDA 3401017WL008446 HARI CHARAN SINGH MUNDA 00415 SBIN0006445 135 135 Processed 15/05/2023 S38477327 MR HARICHARAN MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/252
(BANSIYA) 		3401017000NRG24Z060520230160320 06/05/2023 KUNJOBATI DEVI 3401017WL008446 KUNJOBATI DEVI 00415 SBIN0006445 135 135 Processed 15/05/2023 S38477327 MRS KUNJOBATI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/294
(BANSIYA) 		3401017000NRG24Z060520230160254 06/05/2023 HARIHAR MAHTO 3401017WL008441 HARIHAR MAHTO 00415 SBIN0006445 108 108 Processed 15/05/2023 S38477327 HARIHAR MAHTO BANK OF INDIA(508505)
33 RAHE JH-01-017-002-001/33
(BANSIYA) 		3401017000NRG24Z060520230160321 06/05/2023 NUNI DEVI 3401017WL008446 NUNI DEVI 00415 SBIN0006445 135 135 Processed 15/05/2023 S38477327 MRS NUNI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24Z060520230160293 06/05/2023 RAJKISHORE MAHTO 3401017WL008444 RAJKISHORE MAHTO 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-001/476
(BANSIYA) 		3401017000NRG24Z060520230160295 06/05/2023 RAM MOHAN MAHTO 3401017WL008444 RAM MOHAN MAHTO 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 RAM MOHAN MAHTO INDIAN OVERSEAS BANK(508541)
36 RAHE JH-01-017-002-001/512
(BANSIYA) 		3401017000NRG24Z060520230160322 06/05/2023 DURGA LOHRA 3401017WL008446 DURGA LOHRA 00415 SBIN0006445 135 135 Processed 15/05/2023 S38477327 MR DURGA LOHARA STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-001/550
(BANSIYA) 		3401017000NRG24Z060520230160323 06/05/2023 GOLDHAR MAHTO 3401017WL008446 GOLDHAR MAHTO 00415 SBIN0006445 135 135 Processed 15/05/2023 S38477327 MR GOLDHAR MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-001/595
(BANSIYA) 		3401017000NRG24Z060520230160326 06/05/2023 GURIYA DEVI 3401017WL008446 GURIYA DEVI 00415 SBIN0006445 135 135 Processed 15/05/2023 S38477327 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-001/598
(BANSIYA) 		3401017000NRG24Z060520230160237 06/05/2023 GHASIRAM MUNDA 3401017WL008440 GHASIRAM MUNDA 00415 SBIN0006445 135 135 Processed 15/05/2023 S38477327 MR GHASIRAM MUNDA STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-001/604
(BANSIYA) 		3401017000NRG24Z060520230160327 06/05/2023 SHANTI RAM MAHTO 3401017WL008446 SHANTI RAM MAHTO 00415 SBIN0006445 135 135 Processed 15/05/2023 S38477327 Mr. SHANTI RAM MAHTO VANANCHAL GRAMIN BANK(607210)
41 RAHE JH-01-017-002-001/653
(BANSIYA) 		3401017000NRG24Z060520230160328 06/05/2023 Sabita Kumari 3401017WL008446 Sabita Kumari 00415 SBIN0006445 135 135 Processed 15/05/2023 S38477327 SABITA KUMARI CANARA BANK(508532)
42 RAHE JH-01-017-002-001/671
(BANSIYA) 		3401017000NRG24Z060520230160256 06/05/2023 SOMBARI DEVI 3401017WL008441 SOMBARI DEVI 00415 SBIN0006445 135 135 Processed 15/05/2023 S38477327 SOMWARI DEVI UNION BANK OF INDIA(508500)
43 RAHE JH-01-017-002-001/690
(BANSIYA) 		3401017000NRG24Z060520230160297 06/05/2023 SACHITA DEVI 3401017WL008444 SACHITA DEVI 00415 SBIN0006445 135 135 Processed 15/05/2023 S38477327 MRS SACHITA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-001/92
(BANSIYA) 		3401017000NRG24Z060520230160331 06/05/2023 MANGAL MAHTO 3401017WL008446 MANGAL MAHTO 00415 SBIN0006445 135 135 Processed 15/05/2023 S38477327 MR MANGAL MAHATO STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-002/40
(BANSIYA) 		3401017000NRG24Z060520230160202 06/05/2023 AJAY MAHLI 3401017WL008438 AJAY MAHLI 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 MR AJAY MAHALI STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-002/40
(BANSIYA) 		3401017000NRG24Z060520230160201 06/05/2023 VIJAY MAHLI 3401017WL008438 VIJAY MAHLI 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 MR BIJAY MAHALI STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-002/74
(BANSIYA) 		3401017000NRG24Z060520230160204 06/05/2023 MANI DEVI 3401017WL008438 MANI DEVI 00415 SBIN0006445 162 162 Processed 15/05/2023 S38477327 MRS MANI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-006/12
(BANSIYA) 		3401017000NRG24Z060520230160273 06/05/2023 MANOJ KUMAR MAHTO 3401017WL008442 MANOJ KUMAR MAHTO 00415 SBIN0006445 135 135 Processed 15/05/2023 S38477327 MANOJ KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
49 RAHE JH-01-017-002-006/27
(BANSIYA) 		3401017000NRG24Z060520230160301 06/05/2023 PHULMANI DEVI 3401017WL008444 PHULMANI DEVI 00415 SBIN0006445 135 135 Processed 15/05/2023 S38477327 MRS FULO DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-002-006/27
(BANSIYA) 		3401017000NRG24Z060520230160300 06/05/2023 SAHDEV MAHTO 3401017WL008444 SAHDEV MAHTO 00415 SBIN0006445 135 135 Processed 15/05/2023 S38477327 MR SAHDEV MAHTO STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-006/40
(BANSIYA) 		3401017000NRG24Z060520230160207 06/05/2023 PREMANAND MAHTO 3401017WL008438 PREMANAND MAHTO 00415 SBIN0006445 135 135 Processed 15/05/2023 S38477327 MR PREMANAND MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-006/719
(BANSIYA) 		3401017000NRG24Z060520230160209 06/05/2023 DINESH KUMAR MAHTO 3401017WL008438 DINESH KUMAR MAHTO 00415 SBIN0006445 135 135 Processed 15/05/2023 S38477327 MR DINESH KUMAR MAHTO STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-006/74
(BANSIYA) 		3401017000NRG24Z060520230160211 06/05/2023 SANWARI DEVI 3401017WL008438 SANWARI DEVI 00415 SBIN0006445 135 135 Processed 15/05/2023 S38477327 MRS SARWARI DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-002-006/81
(BANSIYA) 		3401017000NRG24Z060520230160260 06/05/2023 DHANESHWAR MAHTO 3401017WL008441 DHANESHWAR MAHTO 00415 SBIN0006445 135 135 Processed 15/05/2023 S38477327 DHANESHWAR MAHTO S/O INDRANATH MAHTO BANK OF INDIA(508505)
SubTotal 4347 4347
55 RAHE JH-01-017-002-001/182
(BANSIYA) 		3401017000NRG24Z060520230160233 06/05/2023 GHASIRAM MAHTO 3401017WL008440 GHASIRAM MAHTO 00468 UBIN0530093 135 135 Processed 15/05/2023 S38477327 Mr. GHASIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
56 RAHE JH-01-017-002-001/209
(BANSIYA) 		3401017000NRG24Z060520230160268 06/05/2023 KAMESHWAR MAHTO 3401017WL008442 KAMESHWAR MAHTO 00468 UBIN0530093 135 135 Processed 15/05/2023 S38477327 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-001/709
(BANSIYA) 		3401017000NRG24Z060520230160238 06/05/2023 JALESHWARI DEVI 3401017WL008440 JALESHWARI DEVI 00468 UBIN0530093 135 135 Processed 15/05/2023 S38477327 JALESHWARI DEVI UNION BANK OF INDIA(508500)
58 RAHE JH-01-017-002-002/385
(BANSIYA) 		3401017000NRG24Z060520230160240 06/05/2023 RAMNI KUMARI 3401017WL008440 RAMNI KUMARI 00468 UBIN0530093 162 162 Processed 15/05/2023 S38477327 RAMNI KUMARI UNION BANK OF INDIA(508500)
59 RAHE JH-01-017-002-002/418
(BANSIYA) 		3401017000NRG24Z060520230160241 06/05/2023 JYOTI DEVI 3401017WL008440 JYOTI DEVI 00468 UBIN0530093 162 162 Processed 15/05/2023 S38477327 JYOTI DEVI UNION BANK OF INDIA(508500)
60 RAHE JH-01-017-002-003/684
(BANSIYA) 		3401017000NRG24Z060520230160258 06/05/2023 SHRIMATI DEVI 3401017WL008441 SHRIMATI DEVI 00468 UBIN0530093 135 135 Processed 15/05/2023 S38477327 MR DINBANDHU MAHTO STATE BANK OF INDIA(508548)
SubTotal 864 864
61 RAHE JH-01-017-002-001/731
(BANSIYA) 		3401017000NRG24Z060520230160239 06/05/2023 SAROJ KUMAR MAHTO 3401017WL008440 SAROJ KUMAR MAHTO 00468 UBIN0904571 135 135 Processed 15/05/2023 S38477327 MR SAROJ KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 135 135
62 RAHE JH-01-017-002-001/715
(BANSIYA) 		3401017000NRG24Z060520230160330 06/05/2023 SADANAND MAHTO 3401017WL008446 SADANAND MAHTO 00554 KKBK0000152 135 135 Processed 15/05/2023 S38477327 Mr. SADANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_060523APB_FTO_95986 AXIS BANK UTIB0004350 BUNDU 135
2 SILLI JH3401017002_060523APB_FTO_95986 Bank of Baroda BARB0VJTATI TATISILVE 270
3 SILLI JH3401017002_060523APB_FTO_95986 BANK OF INDIA BKID0004927 SONAHATU 135
4 SILLI JH3401017002_060523APB_FTO_95986 BANK OF INDIA BKID0004953 SILLI 135
5 SILLI JH3401017002_060523APB_FTO_95986 IDBI Bank IBKL0001749 muri 270
6 SILLI JH3401017002_060523APB_FTO_95986 Indian Bank IDIB000T527 Tattisilwai 270
7 SILLI JH3401017002_060523APB_FTO_95986 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 135
8 SILLI JH3401017002_060523APB_FTO_95986 State Bank of India SBIN0003656 MURI 405
9 SILLI JH3401017002_060523APB_FTO_95986 State Bank of India SBIN0006306 PATRAHATU 1296
10 SILLI JH3401017002_060523APB_FTO_95986 State Bank of India SBIN0006445 RAHE 4347
11 SILLI JH3401017002_060523APB_FTO_95986 Union Bank of India UBIN0530093 SILLI 864
12 SILLI JH3401017002_060523APB_FTO_95986 Union Bank of India UBIN0904571 RANCHI 135
13 SILLI JH3401017002_060523APB_FTO_95986 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 135

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