Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:52:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_210923APB_FTO_571272
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) 		3401017000NRG24210920231098622 21/09/2023 CHAMELI KUMARI 3401017WL064292 CHAMELI KUMARI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7366415850 CHAMELI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-017-002-004/331
(BANSIYA) 		3401017000NRG24210920231098656 21/09/2023 JYOTI DEVI 3401017WL064294 JYOTI DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7366415844 JYOTI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-017-002-003/17
(BANSIYA) 		3401017000NRG24210920231098655 21/09/2023 SIKENDRA PRAJAPATI 3401017WL064294 SIKENDRA PRAJAPATI 00165 IBKL0001749 1368 1368 Processed 11/11/2023 7366415831 SIKANDAR PRAJAPATI IDBI BANK(607095)
SubTotal 1368 1368
4 RAHE JH-01-017-002-001/379
(BANSIYA) 		3401017000NRG24210920231098614 21/09/2023 MINA DEVI 3401017WL064292 MINA DEVI 00415 SBIN0006306 1368 1368 Processed 11/11/2023 7366415839 MR MATHUR SINGH MUNDA STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-002-001/96
(BANSIYA) 		3401017000NRG24210920231098617 21/09/2023 LAXMI MUNDA 3401017WL064292 LAXMI MUNDA 00415 SBIN0006306 1368 1368 Processed 11/11/2023 7366415836 MR LAKSHMI MUNDA STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-003/691
(BANSIYA) 		3401017000NRG24210920231098624 21/09/2023 Binay Kumar Mahto 3401017WL064292 Binay Kumar Mahto 00415 SBIN0006306 1368 1368 Processed 11/11/2023 7366415851 BINAY KUMAR MAHTO IDBI BANK(607095)
7 RAHE JH-01-017-002-004/65
(BANSIYA) 		3401017000NRG24210920231098661 21/09/2023 PASHUPATI MAHTO 3401017WL064294 PASHUPATI MAHTO 00415 SBIN0006306 1368 1368 Processed 11/11/2023 7366415830 PASHUPATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 5472 5472
8 RAHE JH-01-017-002-001/421
(BANSIYA) 		3401017000NRG24210920231098615 21/09/2023 KALAWATI DEVI 3401017WL064292 KALAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7366415848 KALAWATI DEVI IDBI BANK(607095)
9 RAHE JH-01-017-002-001/96
(BANSIYA) 		3401017000NRG24210920231098618 21/09/2023 BINDU DEVI 3401017WL064292 BINDU DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7366415838 MRS BINDU DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-002/44
(BANSIYA) 		3401017000NRG24210920231098654 21/09/2023 GANESH MAHLI 3401017WL064294 GANESH MAHLI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7366415847 GANESH MAHLI UNION BANK OF INDIA(508500)
11 RAHE JH-01-017-002-003/102
(BANSIYA) 		3401017000NRG24210920231098620 21/09/2023 Rup Charan Mahto 3401017WL064292 Rup Charan Mahto 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7366415833 MR RUPCHARAN MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-003/102
(BANSIYA) 		3401017000NRG24210920231098619 21/09/2023 SAWRI DEVI 3401017WL064292 SAWRI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7366415840 MRS SANVARI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-003/103
(BANSIYA) 		3401017000NRG24210920231098621 21/09/2023 RASO DEVI 3401017WL064292 RASO DEVI 00415 SBIN0006445 1140 1140 Processed 11/11/2023 7366415849 MRS RASO DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-004/267
(BANSIYA) 		3401017000NRG24210920231098625 21/09/2023 ASHOK KUMAR MAHTO 3401017WL064292 ASHOK KUMAR MAHTO 00415 SBIN0006445 684 684 Processed 11/11/2023 7366415846 MR ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-004/267
(BANSIYA) 		3401017000NRG24210920231098626 21/09/2023 DHIROJA DEVI 3401017WL064292 DHIROJA DEVI 00415 SBIN0006445 684 684 Processed 11/11/2023 7366415837 MRS DHIROJA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-004/37
(BANSIYA) 		3401017000NRG24210920231098658 21/09/2023 DROPADI DEVI 3401017WL064294 DROPADI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7366415843 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-004/40
(BANSIYA) 		3401017000NRG24210920231098659 21/09/2023 TIJAN DEVI 3401017WL064294 TIJAN DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7366415841 MRS JITAN DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-004/46
(BANSIYA) 		3401017000NRG24210920231098660 21/09/2023 GURUBARI DEVI 3401017WL064294 GURUBARI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7366415842 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-006/3
(BANSIYA) 		3401017000NRG24210920231098663 21/09/2023 NAND KISHOR MAHTO 3401017WL064294 NAND KISHOR MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7366415834 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-006/718
(BANSIYA) 		3401017000NRG24210920231098664 21/09/2023 Umesh Kumar Mahto 3401017WL064294 Umesh Kumar Mahto 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7366415845 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-016-006/559
(RAHE) 		3401017000NRG24210920231098629 21/09/2023 DILIP KUMAR MAHTO 3401017WL064292 DILIP KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7366415829 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-006/559
(RAHE) 		3401017000NRG24210920231098628 21/09/2023 RAJNI DEVI 3401017WL064292 RAJNI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7366415832 MR RAJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 18924 18924
23 RAHE JH-01-017-002-001/573
(BANSIYA) 		3401017000NRG24210920231098616 21/09/2023 JAGMOHAN MAHTO 3401017WL064292 JAGMOHAN MAHTO 00415 SBIN0016003 1368 1368 Processed 11/11/2023 7366415835 MR JAGMOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 29868 29868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_210923APB_FTO_571272 BANK OF INDIA BKID0004911 BUNDU 1368
2 SILLI JH3401017002_210923APB_FTO_571272 BANK OF INDIA BKID0004927 SONAHATU 1368
3 SILLI JH3401017002_210923APB_FTO_571272 IDBI Bank IBKL0001749 muri 1368
4 SILLI JH3401017002_210923APB_FTO_571272 State Bank of India SBIN0006306 PATRAHATU 5472
5 SILLI JH3401017002_210923APB_FTO_571272 State Bank of India SBIN0006445 RAHE 18924
6 SILLI JH3401017002_210923APB_FTO_571272 State Bank of India SBIN0016003 TATI SILWAY 1368

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