Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:06:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_240723APB_FTO_372993
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-01-017-002-001/172
(BANSIYA) 		3401017000NRG24240720230747113 24/07/2023 Shiva Lohra 3401017WL041493 Shiva Lohra 00045 BARB0BUNDUX 1140 1140 Processed 28/07/2023 3955650021 Shiva Lohra BANK OF BARODA(606985)
SubTotal 1140 1140
2 RAHE JH-01-017-002-001/422
(BANSIYA) 		3401017000NRG24240720230747174 24/07/2023 PREMI DEVI 3401017WL041494 PREMI DEVI 00045 BARB0VJTATI 1368 1368 Processed 28/07/2023 3955650022 Premi Devi BANK OF BARODA(606985)
3 RAHE JH-01-017-002-001/716
(BANSIYA) 		3401017000NRG24240720230747133 24/07/2023 YOGYA DEVI 3401017WL041493 YOGYA DEVI 00045 BARB0VJTATI 1368 1368 Processed 28/07/2023 3955650023 MRS YAGYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 RAHE JH-01-017-002-001/159
(BANSIYA) 		3401017000NRG24240720230747173 24/07/2023 SHIVCHARAN MAHTO 3401017WL041494 SHIVCHARAN MAHTO 00048 BKID0004953 1368 1368 Processed 28/07/2023 3955650018 SHIVCHARAN MAHTO S/O SUDHU MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
5 RAHE JH-01-017-002-004/574
(BANSIYA) 		3401017000NRG24240720230747139 24/07/2023 BIROLA DEVI 3401017WL041493 BIROLA DEVI 00176 IDIB000T527 1368 1368 Processed 28/07/2023 3955650020 Mrs. BIROLA DEVI INDIAN BANK(607105)
6 RAHE JH-01-017-002-004/574
(BANSIYA) 		3401017000NRG24240720230747140 24/07/2023 TEJNARAYAN MAHTO 3401017WL041493 TEJNARAYAN MAHTO 00176 IDIB000T527 1368 1368 Processed 28/07/2023 3955650019 TEJNARAYAN MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
7 RAHE JH-01-017-002-001/254
(BANSIYA) 		3401017000NRG24240720230747118 24/07/2023 SULEMAN TOPPO 3401017WL041493 SULEMAN TOPPO 00177 IOBA0003382 1368 1368 Processed 28/07/2023 3955649998 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-001/702
(BANSIYA) 		3401017000NRG24240720230747176 24/07/2023 CHANDRAMOHAN MAHTO 3401017WL041494 CHANDRAMOHAN MAHTO 00177 IOBA0003382 1368 1368 Processed 28/07/2023 3955649999 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
9 RAHE JH-01-017-002-001/214
(BANSIYA) 		3401017000NRG24240720230747116 24/07/2023 RAMBRICHH MAHTO 3401017WL041493 RAMBRICHH MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955650027 RAM BRIKSHA MAHATO UNION BANK OF INDIA(508500)
10 RAHE JH-01-017-002-001/350
(BANSIYA) 		3401017000NRG24240720230747122 24/07/2023 LOGEN LOHRA 3401017WL041493 LOGEN LOHRA 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955650017 MR LOGEN LOHRA STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/350
(BANSIYA) 		3401017000NRG24240720230747121 24/07/2023 SASHIBALA DEVI 3401017WL041493 SASHIBALA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955650024 Mrs. SHASHIKALA DEVI VANANCHAL GRAMIN BANK(607210)
12 RAHE JH-01-017-002-001/420
(BANSIYA) 		3401017000NRG24240720230747123 24/07/2023 GITA DEVI 3401017WL041493 GITA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955650005 MRS GITA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/437
(BANSIYA) 		3401017000NRG24240720230747125 24/07/2023 BINOTA DEVI 3401017WL041493 BINOTA DEVI 00415 SBIN0006306 1140 1140 Processed 28/07/2023 3955650001 MRS BINOTA DEVI STATE BANK OF INDIA(508548)
SubTotal 6612 6612
14 RAHE JH-01-017-002-001/133
(BANSIYA) 		3401017000NRG24240720230747172 24/07/2023 TARA DEVI 3401017WL041494 TARA DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3955650008 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24240720230747112 24/07/2023 VISHAWANATH MAHTO 3401017WL041493 VISHAWANATH MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3955650004 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-001/173
(BANSIYA) 		3401017000NRG24240720230747114 24/07/2023 MALTI DEVI 3401017WL041493 MALTI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3955650011 MRS MALTI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/173
(BANSIYA) 		3401017000NRG24240720230747115 24/07/2023 Muchchi Ram Lohra 3401017WL041493 Muchchi Ram Lohra 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3955650016 MR MUCHCHI RAM LOHRA STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-001/214
(BANSIYA) 		3401017000NRG24240720230747117 24/07/2023 MANJU DEVI 3401017WL041493 MANJU DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3955650009 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
19 RAHE JH-01-017-002-001/294
(BANSIYA) 		3401017000NRG24240720230747120 24/07/2023 RITA DEVI 3401017WL041493 RITA DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3955649996 MRS RITA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-001/423
(BANSIYA) 		3401017000NRG24240720230747124 24/07/2023 SUKURMANI DEVI 3401017WL041493 SUKURMANI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3955650006 MRS SUKURMANI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/544
(BANSIYA) 		3401017000NRG24240720230747126 24/07/2023 RANGO DEVI 3401017WL041493 RANGO DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3955650003 MRS RANGO DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/574
(BANSIYA) 		3401017000NRG24240720230747127 24/07/2023 SAVITRI DEVI 3401017WL041493 SAVITRI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3955650015 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
23 RAHE JH-01-017-002-001/581
(BANSIYA) 		3401017000NRG24240720230747129 24/07/2023 LILMANI DEVI 3401017WL041493 LILMANI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3955650002 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/618
(BANSIYA) 		3401017000NRG24240720230747130 24/07/2023 BINA DEVI 3401017WL041493 BINA DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3955650010 MRS BINA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/668
(BANSIYA) 		3401017000NRG24240720230747131 24/07/2023 RESHMI DEVI 3401017WL041493 RESHMI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3955650013 RESHMI DEVI BANK OF BARODA(606985)
26 RAHE JH-01-017-002-001/673
(BANSIYA) 		3401017000NRG24240720230747175 24/07/2023 SABARNI DEVI 3401017WL041494 SABARNI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3955650014 Mrs. SABARNI DEVI VANANCHAL GRAMIN BANK(607210)
27 RAHE JH-01-017-002-001/737
(BANSIYA) 		3401017000NRG24240720230747135 24/07/2023 FUL MANI DEVI 3401017WL041493 FUL MANI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3955650000 MRS FUL MANI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-003/9
(BANSIYA) 		3401017000NRG24240720230747138 24/07/2023 GURUBARI DEVI 3401017WL041493 GURUBARI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3955650007 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-004/658
(BANSIYA) 		3401017000NRG24240720230747141 24/07/2023 BABITA DEVI 3401017WL041493 BABITA DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3955650012 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
30 RAHE JH-01-017-002-001/683
(BANSIYA) 		3401017000NRG24240720230747132 24/07/2023 NIRMAL GONJHU 3401017WL041493 NIRMAL GONJHU 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3955650025 NIRMAL GONJHU UNION BANK OF INDIA(508500)
31 RAHE JH-01-017-002-001/734
(BANSIYA) 		3401017000NRG24240720230747134 24/07/2023 SUNITA DEVI 3401017WL041493 SUNITA DEVI 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3955650026 SUNITA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_240723APB_FTO_372993 Bank of Baroda BARB0BUNDUX Bundu 1140
2 SILLI JH3401017002_240723APB_FTO_372993 Bank of Baroda BARB0VJTATI TATISILVE 2736
3 SILLI JH3401017002_240723APB_FTO_372993 BANK OF INDIA BKID0004953 SILLI 1368
4 SILLI JH3401017002_240723APB_FTO_372993 Indian Bank IDIB000T527 Tattisilwai 2736
5 SILLI JH3401017002_240723APB_FTO_372993 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
6 SILLI JH3401017002_240723APB_FTO_372993 State Bank of India SBIN0006306 PATRAHATU 6612
7 SILLI JH3401017002_240723APB_FTO_372993 State Bank of India SBIN0006445 RAHE 21888
8 SILLI JH3401017002_240723APB_FTO_372993 Union Bank of India UBIN0530093 SILLI 2736

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