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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:58:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_231123APB_FTO_767297
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-01-017-002-001/717
(BANSIYA) 		3401017000NRG24Z231120231403924 23/11/2023 DHARNI DEVI 3401017WL083819 DHARNI DEVI 00045 BARB0VJTATI 162 162 Processed 24/11/2023 S29535048 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RAHE JH-01-017-002-004/737
(BANSIYA) 		3401017000NRG24Z231120231403874 23/11/2023 PANKAJ KUMAR 3401017WL083816 PANKAJ KUMAR 00048 BKID0004908 162 162 Processed 24/11/2023 S29535048 PANKAJ KUMAR S/O MANOHAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-017-002-004/110
(BANSIYA) 		3401017000NRG24Z231120231403896 23/11/2023 NUNIBALA DEVI 3401017WL083817 NUNIBALA DEVI 00048 BKID0004927 162 162 Processed 24/11/2023 S29535048 NUNIBALA DEVI BANK OF INDIA(508505)
4 RAHE JH-01-017-002-004/122
(BANSIYA) 		3401017000NRG24Z231120231403871 23/11/2023 SHIVANI DEVI 3401017WL083816 SHIVANI DEVI 00048 BKID0004927 162 162 Processed 24/11/2023 S29535048 SHIVANI DEVI BANK OF INDIA(508505)
5 RAHE JH-01-017-002-004/320
(BANSIYA) 		3401017000NRG24Z231120231403872 23/11/2023 MAMTA KUMARI 3401017WL083816 MAMTA KUMARI 00048 BKID0004927 162 162 Processed 24/11/2023 S29535048 MAMTA KUMARI BANK OF INDIA(508505)
6 RAHE JH-01-017-002-004/577
(BANSIYA) 		3401017000NRG24Z231120231403873 23/11/2023 Pushpa Devi 3401017WL083816 Pushpa Devi 00048 BKID0004927 162 162 Processed 24/11/2023 S29535048 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-004/624
(BANSIYA) 		3401017000NRG24Z231120231403899 23/11/2023 SUMI DEVI 3401017WL083817 SUMI DEVI 00048 BKID0004927 162 162 Processed 24/11/2023 S29535048 MR LAKHINDRA MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-004/741
(BANSIYA) 		3401017000NRG24Z231120231403912 23/11/2023 Shishu Devi 3401017WL083818 Shishu Devi 00048 BKID0004927 81 81 Processed 24/11/2023 S29535048 MR SHARWAN KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 891 891
9 RAHE JH-01-017-002-003/680
(BANSIYA) 		3401017000NRG24Z231120231403869 23/11/2023 HEMANT PRAMANIK 3401017WL083816 HEMANT PRAMANIK 00415 SBIN0003656 162 162 Processed 24/11/2023 S29535048 MR HEMANT PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 162 162
10 RAHE JH-01-017-002-001/17
(BANSIYA) 		3401017000NRG24Z231120231403955 23/11/2023 RADHA HAJAM 3401017WL083821 RADHA HAJAM 00415 SBIN0006306 162 162 Processed 24/11/2023 S29535048 MR RADHA HAZAM STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/198
(BANSIYA) 		3401017000NRG24Z231120231403857 23/11/2023 SUCHAND MAHTO 3401017WL083816 SUCHAND MAHTO 00415 SBIN0006306 162 162 Processed 24/11/2023 S29535048 SUCHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAHE JH-01-017-002-001/419
(BANSIYA) 		3401017000NRG24Z231120231403861 23/11/2023 RAGHU NANDAN SAHU 3401017WL083816 RAGHU NANDAN SAHU 00415 SBIN0006306 162 162 Processed 24/11/2023 S29535048 RAGHU NANDAN SAHU STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/419
(BANSIYA) 		3401017000NRG24Z231120231403862 23/11/2023 RENU DEVI 3401017WL083816 RENU DEVI 00415 SBIN0006306 162 162 Processed 24/11/2023 S29535048 MR RAGHU NANDAN SAHU STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/70
(BANSIYA) 		3401017000NRG24Z231120231403868 23/11/2023 BANBASHI DEVI 3401017WL083816 BANBASHI DEVI 00415 SBIN0006306 135 135 Processed 24/11/2023 S29535048 MRS BANBASI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/70
(BANSIYA) 		3401017000NRG24Z231120231403867 23/11/2023 KARTIK SINGH MUNDA 3401017WL083816 KARTIK SINGH MUNDA 00415 SBIN0006306 135 135 Processed 24/11/2023 S29535048 KARTIK SINGH MUNDA UNION BANK OF INDIA(508500)
16 RAHE JH-01-017-002-003/72
(BANSIYA) 		3401017000NRG24Z231120231403870 23/11/2023 BANESHWAR MAHTO 3401017WL083816 BANESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 24/11/2023 S29535048 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1080 1080
17 RAHE JH-01-017-002-001/138
(BANSIYA) 		3401017000NRG24Z231120231403954 23/11/2023 BUTAN DEVI 3401017WL083821 BUTAN DEVI 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 Mrs. BUTAN DEVI VANANCHAL GRAMIN BANK(607210)
18 RAHE JH-01-017-002-001/146
(BANSIYA) 		3401017000NRG24Z231120231403890 23/11/2023 BIRENDRA NATH MAHTO 3401017WL083817 BIRENDRA NATH MAHTO 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 Mr. BIRENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
19 RAHE JH-01-017-002-001/146
(BANSIYA) 		3401017000NRG24Z231120231403891 23/11/2023 RAMBHA DEVI 3401017WL083817 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 BIRENDRA N MAHTO INDIAN OVERSEAS BANK(508541)
20 RAHE JH-01-017-002-001/205
(BANSIYA) 		3401017000NRG24Z231120231403956 23/11/2023 BHARTI DEVI 3401017WL083821 BHARTI DEVI 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 MRS ARATI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/28
(BANSIYA) 		3401017000NRG24Z231120231403957 23/11/2023 Purni Devi 3401017WL083821 Purni Devi 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 MRS PURNI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/38
(BANSIYA) 		3401017000NRG24Z231120231403858 23/11/2023 AAKLA MUNDA 3401017WL083816 AAKLA MUNDA 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 MR AKLA MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/404
(BANSIYA) 		3401017000NRG24Z231120231403860 23/11/2023 SHIVANI DEVI 3401017WL083816 SHIVANI DEVI 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 MRS SIWANI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/478
(BANSIYA) 		3401017000NRG24Z231120231403958 23/11/2023 ROHITASHWA CHOUDHARY 3401017WL083821 ROHITASHWA CHOUDHARY 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 MR ROHITASHWA CHOUDHRY STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/478
(BANSIYA) 		3401017000NRG24Z231120231403959 23/11/2023 SARITA KUMARI 3401017WL083821 SARITA KUMARI 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/503
(BANSIYA) 		3401017000NRG24Z231120231403960 23/11/2023 Pyari Devi 3401017WL083821 Pyari Devi 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 PYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAHE JH-01-017-002-001/523
(BANSIYA) 		3401017000NRG24Z231120231403961 23/11/2023 MAHESHWARI DEVI 3401017WL083821 MAHESHWARI DEVI 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 MAHESHWARI KUMARI BANK OF INDIA(508505)
28 RAHE JH-01-017-002-001/544
(BANSIYA) 		3401017000NRG24Z231120231403863 23/11/2023 RANGO DEVI 3401017WL083816 RANGO DEVI 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 MRS RANGO DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/581
(BANSIYA) 		3401017000NRG24Z231120231403864 23/11/2023 LILMANI DEVI 3401017WL083816 LILMANI DEVI 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/622
(BANSIYA) 		3401017000NRG24Z231120231403962 23/11/2023 RANTHU DEVI 3401017WL083821 RANTHU DEVI 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 MRS RANTHU DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/65
(BANSIYA) 		3401017000NRG24Z231120231403865 23/11/2023 MANORANJAN MAHTO 3401017WL083816 MANORANJAN MAHTO 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/660
(BANSIYA) 		3401017000NRG24Z231120231403910 23/11/2023 PANESHWARI DEVI 3401017WL083818 PANESHWARI DEVI 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-002/44
(BANSIYA) 		3401017000NRG24Z231120231403969 23/11/2023 GANESH MAHLI 3401017WL083822 GANESH MAHLI 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 GANESH MAHLI UNION BANK OF INDIA(508500)
34 RAHE JH-01-017-002-003/136
(BANSIYA) 		3401017000NRG24Z231120231403892 23/11/2023 SUSHILA DEVI 3401017WL083817 SUSHILA DEVI 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-003/33
(BANSIYA) 		3401017000NRG24Z231120231403893 23/11/2023 ABHIRAM PRAMANIK 3401017WL083817 ABHIRAM PRAMANIK 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 MR ABHI RAM HAJAM STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-003/455
(BANSIYA) 		3401017000NRG24Z231120231403894 23/11/2023 KAIKAI DEVI 3401017WL083817 KAIKAI DEVI 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 MRS KAIKAI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-004/340
(BANSIYA) 		3401017000NRG24Z231120231403898 23/11/2023 BRIHASPATI DEVI 3401017WL083817 BRIHASPATI DEVI 00415 SBIN0006445 81 81 Processed 24/11/2023 S29535048 MRS BRIHASPATI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-004/570
(BANSIYA) 		3401017000NRG24Z231120231403911 23/11/2023 SARASWATI DEVI 3401017WL083818 SARASWATI DEVI 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 MS SARASWATI KUMARI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-004/645
(BANSIYA) 		3401017000NRG24Z231120231403927 23/11/2023 JANKI KUMARI 3401017WL083819 JANKI KUMARI 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 MS JANKI KUMARI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-004/647
(BANSIYA) 		3401017000NRG24Z231120231403900 23/11/2023 BABITA KUMARI 3401017WL083817 BABITA KUMARI 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 BABITA KUMARI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-004/647
(BANSIYA) 		3401017000NRG24Z231120231403901 23/11/2023 DAMODAR MUNDA 3401017WL083817 DAMODAR MUNDA 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 DAMODAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAHE JH-01-017-002-006/53
(BANSIYA) 		3401017000NRG24Z231120231403970 23/11/2023 DEVENDRA NATH MAHTO 3401017WL083822 DEVENDRA NATH MAHTO 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-006/53
(BANSIYA) 		3401017000NRG24Z231120231403971 23/11/2023 KALABATI DEVI 3401017WL083822 KALABATI DEVI 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-006/7
(BANSIYA) 		3401017000NRG24Z231120231403915 23/11/2023 PRATHMI DEVI 3401017WL083818 PRATHMI DEVI 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 MRS PRATHAMI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-006/70
(BANSIYA) 		3401017000NRG24Z231120231403965 23/11/2023 RENUKA DEVI 3401017WL083821 RENUKA DEVI 00415 SBIN0006445 81 81 Processed 24/11/2023 S29535048 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-006/718
(BANSIYA) 		3401017000NRG24Z231120231403929 23/11/2023 Bindu Kumari 3401017WL083819 Bindu Kumari 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 MS BINDU KUMARI STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-006/718
(BANSIYA) 		3401017000NRG24Z231120231403928 23/11/2023 Umesh Kumar Mahto 3401017WL083819 Umesh Kumar Mahto 00415 SBIN0006445 162 162 Processed 24/11/2023 S29535048 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-006/85
(BANSIYA) 		3401017000NRG24Z231120231403875 23/11/2023 RAJKUMAR LOHRA 3401017WL083816 RAJKUMAR LOHRA 00415 SBIN0006445 135 135 Processed 24/11/2023 S29535048 MR RAJKUMAR LOHRA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
49 RAHE JH-01-017-002-001/106
(BANSIYA) 		3401017000NRG24Z231120231403953 23/11/2023 FALGUNI MUNDA 3401017WL083821 FALGUNI MUNDA 00468 UBIN0530093 162 162 Processed 24/11/2023 S29535048 FALGUNI MUNDA UNION BANK OF INDIA(508500)
50 RAHE JH-01-017-002-001/182
(BANSIYA) 		3401017000NRG24Z231120231403856 23/11/2023 GHASIRAM MAHTO 3401017WL083816 GHASIRAM MAHTO 00468 UBIN0530093 162 162 Processed 24/11/2023 S29535048 Mr. GHASIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
51 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24Z231120231403866 23/11/2023 SONARAM MUNDA 3401017WL083816 SONARAM MUNDA 00468 UBIN0530093 162 162 Processed 24/11/2023 S29535048 SONARAM MUNDA UNION BANK OF INDIA(508500)
52 RAHE JH-01-017-002-001/739
(BANSIYA) 		3401017000NRG24Z231120231403963 23/11/2023 BIMLA KUMARI 3401017WL083821 BIMLA KUMARI 00468 UBIN0530093 162 162 Processed 24/11/2023 S29535048 MISS VIMLA KUMARI STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-003/680
(BANSIYA) 		3401017000NRG24Z231120231403895 23/11/2023 ANITA DEVI 3401017WL083817 ANITA DEVI 00468 UBIN0530093 162 162 Processed 24/11/2023 S29535048 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAHE JH-01-017-002-004/212
(BANSIYA) 		3401017000NRG24Z231120231403925 23/11/2023 BHIM MAHTO 3401017WL083819 BHIM MAHTO 00468 UBIN0530093 162 162 Processed 24/11/2023 S29535048 BHIMA MAHTO S/O SARGHU MAHTO UNION BANK OF INDIA(508500)
55 RAHE JH-01-017-002-006/33
(BANSIYA) 		3401017000NRG24Z231120231403914 23/11/2023 SUNITA DEVI 3401017WL083818 SUNITA DEVI 00468 UBIN0530093 27 27 Processed 24/11/2023 S29535048 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
56 RAHE JH-01-017-002-001/597
(BANSIYA) 		3401017000NRG24Z231120231403923 23/11/2023 DEVKI DEVI 3401017WL083819 DEVKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/11/2023 S29535048 Mrs. DEVKI DEVI W/O KRISHNA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 8613 8613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_231123APB_FTO_767297 Bank of Baroda BARB0VJTATI TATISILVE 162
2 SILLI JH3401017002_231123APB_FTO_767297 BANK OF INDIA BKID0004908 MURI 162
3 SILLI JH3401017002_231123APB_FTO_767297 BANK OF INDIA BKID0004927 SONAHATU 891
4 SILLI JH3401017002_231123APB_FTO_767297 State Bank of India SBIN0003656 MURI 162
5 SILLI JH3401017002_231123APB_FTO_767297 State Bank of India SBIN0006306 PATRAHATU 1080
6 SILLI JH3401017002_231123APB_FTO_767297 State Bank of India SBIN0006445 RAHE 4995
7 SILLI JH3401017002_231123APB_FTO_767297 Union Bank of India UBIN0530093 SILLI 999
8 SILLI JH3401017002_231123APB_FTO_767297 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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