Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:10:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_301023APB_FTO_697777
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-01-017-002-001/422
(BANSIYA) 		3401017000NRG24Z301020231304202 30/10/2023 PREMI DEVI 3401017WL077005 PREMI DEVI 00045 BARB0VJTATI 135 135 Processed 31/10/2023 S93675043 PREMI DEVI BANK OF BARODA(606985)
2 RAHE JH-01-017-002-001/717
(BANSIYA) 		3401017000NRG24Z301020231304284 30/10/2023 DHARNI DEVI 3401017WL077010 DHARNI DEVI 00045 BARB0VJTATI 135 135 Processed 31/10/2023 S93675043 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
3 RAHE JH-01-017-002-003/97
(BANSIYA) 		3401017000NRG24Z301020231304253 30/10/2023 ARUN DEVI 3401017WL077008 ARUN DEVI 00048 BKID0004927 108 108 Processed 31/10/2023 S93675043 ARUN DEVI BANK OF INDIA(508505)
4 RAHE JH-01-017-002-004/741
(BANSIYA) 		3401017000NRG24Z301020231304237 30/10/2023 Shishu Devi 3401017WL077007 Shishu Devi 00048 BKID0004927 135 135 Processed 31/10/2023 S93675043 MR SHARWAN KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 243 243
5 RAHE JH-01-017-002-001/381
(BANSIYA) 		3401017000NRG24Z301020231304167 30/10/2023 SUJIT KUMAR SAHU 3401017WL077004 SUJIT KUMAR SAHU 00048 BKID0004953 162 162 Processed 31/10/2023 S93675043 MR SUCHIT KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 162 162
6 RAHE JH-01-017-002-004/212
(BANSIYA) 		3401017000NRG24Z301020231304266 30/10/2023 RAMESHWAR MAHTO 3401017WL077009 RAMESHWAR MAHTO 00048 BKID0004957 135 135 Processed 31/10/2023 S93675043 RAMESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 135 135
7 RAHE JH-01-017-002-001/502
(BANSIYA) 		3401017000NRG24Z301020231304204 30/10/2023 RIMA DEVI 3401017WL077005 RIMA DEVI 00176 IDIB000M551 162 162 Processed 31/10/2023 S93675043 SATYA NARAYAN MAHTO BANK OF BARODA(606985)
SubTotal 162 162
8 RAHE JH-01-017-002-001/653
(BANSIYA) 		3401017000NRG24Z301020231304283 30/10/2023 ROSHNA DEVI 3401017WL077010 ROSHNA DEVI 00176 IDIB000T527 135 135 Processed 31/10/2023 S93675043 Ms. RASNA DEVI INDIAN BANK(607105)
SubTotal 135 135
9 RAHE JH-01-017-002-006/720
(BANSIYA) 		3401017000NRG24Z301020231304272 30/10/2023 AMIL KUMARI 3401017WL077009 AMIL KUMARI 00354 PUNB0791000 135 135 Processed 31/10/2023 S93675043 AMIL KUMARI CANARA BANK(508532)
SubTotal 135 135
10 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24Z301020231304201 30/10/2023 ASHTMI DEVI 3401017WL077005 ASHTMI DEVI 00415 SBIN0003656 162 162 Rejected 31/10/2023 S93675043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
11 RAHE JH-01-017-002-001/328
(BANSIYA) 		3401017000NRG24Z301020231304164 30/10/2023 KHIRI DEVI 3401017WL077004 KHIRI DEVI 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675043 MRS KHIRI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/328
(BANSIYA) 		3401017000NRG24Z301020231304163 30/10/2023 LAKHIDASH MAHTO 3401017WL077004 LAKHIDASH MAHTO 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675043 MR LAKHI DAS MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/381
(BANSIYA) 		3401017000NRG24Z301020231304166 30/10/2023 SARDA DEVI 3401017WL077004 SARDA DEVI 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675043 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/585
(BANSIYA) 		3401017000NRG24Z301020231304172 30/10/2023 DHARMRAJ GONJHU 3401017WL077004 DHARMRAJ GONJHU 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675043 DHARMRAJ GONJHU S/O MAHIPAL GONJHU BANK OF INDIA(508505)
15 RAHE JH-01-017-002-002/55
(BANSIYA) 		3401017000NRG24Z301020231304181 30/10/2023 Mangla Devi 3401017WL077004 Mangla Devi 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675043 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-003/143
(BANSIYA) 		3401017000NRG24Z301020231304265 30/10/2023 KANHAI SINGH MUNDA 3401017WL077009 KANHAI SINGH MUNDA 00415 SBIN0006306 135 135 Processed 31/10/2023 S93675043 KANHAI SINGH MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-003/462
(BANSIYA) 		3401017000NRG24Z301020231304250 30/10/2023 GHANSHYAM MAHTO 3401017WL077008 GHANSHYAM MAHTO 00415 SBIN0006306 135 135 Processed 31/10/2023 S93675043 MR GHANSHYAM MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-003/97
(BANSIYA) 		3401017000NRG24Z301020231304252 30/10/2023 JAGDISH MAHTO 3401017WL077008 JAGDISH MAHTO 00415 SBIN0006306 108 108 Processed 31/10/2023 S93675043 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-004/325
(BANSIYA) 		3401017000NRG24Z301020231304234 30/10/2023 DASHRATH SINGH MUNDA 3401017WL077007 DASHRATH SINGH MUNDA 00415 SBIN0006306 135 135 Processed 31/10/2023 S93675043 MR DASHRATHSINGH MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-006/77
(BANSIYA) 		3401017000NRG24Z301020231304291 30/10/2023 BASANTI DEVI 3401017WL077010 BASANTI DEVI 00415 SBIN0006306 81 81 Processed 31/10/2023 S93675043 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1404 1404
21 RAHE JH-01-017-002-001/106
(BANSIYA) 		3401017000NRG24Z301020231304200 30/10/2023 SAKUNTALA DEVI 3401017WL077005 SAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 31/10/2023 S93675043 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/404
(BANSIYA) 		3401017000NRG24Z301020231304168 30/10/2023 SHIVANI DEVI 3401017WL077004 SHIVANI DEVI 00415 SBIN0006445 162 162 Processed 31/10/2023 S93675043 MRS SIWANI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/434
(BANSIYA) 		3401017000NRG24Z301020231304231 30/10/2023 USHA DEVI 3401017WL077007 USHA DEVI 00415 SBIN0006445 135 135 Processed 31/10/2023 S93675043 USHA DEVI IDBI BANK(607095)
24 RAHE JH-01-017-002-001/516
(BANSIYA) 		3401017000NRG24Z301020231304248 30/10/2023 MAHESHWARI DEVI 3401017WL077008 MAHESHWARI DEVI 00415 SBIN0006445 135 135 Processed 31/10/2023 S93675043 MRS MAHESHARI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/544
(BANSIYA) 		3401017000NRG24Z301020231304169 30/10/2023 RANGO DEVI 3401017WL077004 RANGO DEVI 00415 SBIN0006445 162 162 Processed 31/10/2023 S93675043 MRS RANGO DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/548
(BANSIYA) 		3401017000NRG24Z301020231304170 30/10/2023 MANA DEVI 3401017WL077004 MANA DEVI 00415 SBIN0006445 162 162 Processed 31/10/2023 S93675043 MRS MANA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/581
(BANSIYA) 		3401017000NRG24Z301020231304171 30/10/2023 LILMANI DEVI 3401017WL077004 LILMANI DEVI 00415 SBIN0006445 162 162 Processed 31/10/2023 S93675043 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/631
(BANSIYA) 		3401017000NRG24Z301020231304207 30/10/2023 BANESHWAR MAHTO 3401017WL077005 BANESHWAR MAHTO 00415 SBIN0006445 135 135 Processed 31/10/2023 S93675043 BANESHWAR MAHTO UNION BANK OF INDIA(508500)
29 RAHE JH-01-017-002-001/660
(BANSIYA) 		3401017000NRG24Z301020231304232 30/10/2023 PANESHWARI DEVI 3401017WL077007 PANESHWARI DEVI 00415 SBIN0006445 135 135 Processed 31/10/2023 S93675043 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-002/385
(BANSIYA) 		3401017000NRG24Z301020231304175 30/10/2023 ANIL KUMAR MAHLI 3401017WL077004 ANIL KUMAR MAHLI 00415 SBIN0006445 162 162 Processed 31/10/2023 S93675043 ANIL KUMAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAHE JH-01-017-002-002/39
(BANSIYA) 		3401017000NRG24Z301020231304177 30/10/2023 BISHESHWAR MUNDA 3401017WL077004 BISHESHWAR MUNDA 00415 SBIN0006445 162 162 Processed 31/10/2023 S93675043 MR VISHESHWAR SINGH MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-002/39
(BANSIYA) 		3401017000NRG24Z301020231304178 30/10/2023 SARSWATI DEVI 3401017WL077004 SARSWATI DEVI 00415 SBIN0006445 162 162 Processed 31/10/2023 S93675043 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-003/452
(BANSIYA) 		3401017000NRG24Z301020231304249 30/10/2023 KALAWATI DEVI 3401017WL077008 KALAWATI DEVI 00415 SBIN0006445 135 135 Processed 31/10/2023 S93675043 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-003/466
(BANSIYA) 		3401017000NRG24Z301020231304251 30/10/2023 PARWATI DEVI 3401017WL077008 PARWATI DEVI 00415 SBIN0006445 135 135 Processed 31/10/2023 S93675043 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-004/15
(BANSIYA) 		3401017000NRG24Z301020231304285 30/10/2023 NAMITA DEVI 3401017WL077010 NAMITA DEVI 00415 SBIN0006445 135 135 Processed 31/10/2023 S93675043 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-004/278
(BANSIYA) 		3401017000NRG24Z301020231304208 30/10/2023 SRIPAD MAHTO 3401017WL077005 SRIPAD MAHTO 00415 SBIN0006445 162 162 Processed 31/10/2023 S93675043 MR SHRIPAD MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-004/309
(BANSIYA) 		3401017000NRG24Z301020231304209 30/10/2023 Rewati devi 3401017WL077005 Rewati devi 00415 SBIN0006445 162 162 Processed 31/10/2023 S93675043 REBATI DEVI BANK OF INDIA(508505)
38 RAHE JH-01-017-002-004/325
(BANSIYA) 		3401017000NRG24Z301020231304235 30/10/2023 GEETA KUMARI 3401017WL077007 GEETA KUMARI 00415 SBIN0006445 135 135 Processed 31/10/2023 S93675043 GEETA KUMARI . VANANCHAL GRAMIN BANK(607210)
39 RAHE JH-01-017-002-004/340
(BANSIYA) 		3401017000NRG24Z301020231304236 30/10/2023 BRIHASPATI DEVI 3401017WL077007 BRIHASPATI DEVI 00415 SBIN0006445 135 135 Processed 31/10/2023 S93675043 MRS BRIHASPATI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-004/566
(BANSIYA) 		3401017000NRG24Z301020231304210 30/10/2023 USHA DEVI 3401017WL077005 USHA DEVI 00415 SBIN0006445 162 162 Processed 31/10/2023 S93675043 MRS USHA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-004/570
(BANSIYA) 		3401017000NRG24Z301020231304254 30/10/2023 SARASWATI DEVI 3401017WL077008 SARASWATI DEVI 00415 SBIN0006445 135 135 Processed 31/10/2023 S93675043 MS SARASWATI KUMARI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-004/592
(BANSIYA) 		3401017000NRG24Z301020231304255 30/10/2023 BISHOKHA DEVI 3401017WL077008 BISHOKHA DEVI 00415 SBIN0006445 135 135 Processed 31/10/2023 S93675043 MRS BISHOKHA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-006/111
(BANSIYA) 		3401017000NRG24Z301020231304288 30/10/2023 PAWAN MAHTO 3401017WL077010 PAWAN MAHTO 00415 SBIN0006445 81 81 Processed 31/10/2023 S93675043 MR PAWAN MAHTO STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-006/21
(BANSIYA) 		3401017000NRG24Z301020231304268 30/10/2023 KARAM SINGH MUNDA 3401017WL077009 KARAM SINGH MUNDA 00415 SBIN0006445 135 135 Processed 31/10/2023 S93675043 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-006/3
(BANSIYA) 		3401017000NRG24Z301020231304214 30/10/2023 NAND KISHOR MAHTO 3401017WL077005 NAND KISHOR MAHTO 00415 SBIN0006445 162 162 Processed 31/10/2023 S93675043 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-006/46
(BANSIYA) 		3401017000NRG24Z301020231304290 30/10/2023 ARJUN LOHRA 3401017WL077010 ARJUN LOHRA 00415 SBIN0006445 81 81 Processed 31/10/2023 S93675043 MR ARJUN LOHRA STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-006/53
(BANSIYA) 		3401017000NRG24Z301020231304294 30/10/2023 DEVENDRA NATH MAHTO 3401017WL077011 DEVENDRA NATH MAHTO 00415 SBIN0006445 135 135 Processed 31/10/2023 S93675043 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-006/53
(BANSIYA) 		3401017000NRG24Z301020231304295 30/10/2023 KALABATI DEVI 3401017WL077011 KALABATI DEVI 00415 SBIN0006445 135 135 Processed 31/10/2023 S93675043 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-006/7
(BANSIYA) 		3401017000NRG24Z301020231304270 30/10/2023 CHNDRA AHIR 3401017WL077009 CHNDRA AHIR 00415 SBIN0006445 135 135 Rejected 31/10/2023 S93675043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 RAHE JH-01-017-002-006/7
(BANSIYA) 		3401017000NRG24Z301020231304271 30/10/2023 PRATHMI DEVI 3401017WL077009 PRATHMI DEVI 00415 SBIN0006445 135 135 Processed 31/10/2023 S93675043 MRS PRATHAMI DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-006/70
(BANSIYA) 		3401017000NRG24Z301020231304215 30/10/2023 MADAN KUMAR MAHTO 3401017WL077005 MADAN KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 31/10/2023 S93675043 MR MADAN KUMAR MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-006/70
(BANSIYA) 		3401017000NRG24Z301020231304216 30/10/2023 RENUKA DEVI 3401017WL077005 RENUKA DEVI 00415 SBIN0006445 162 162 Processed 31/10/2023 S93675043 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-006/718
(BANSIYA) 		3401017000NRG24Z301020231304217 30/10/2023 Umesh Kumar Mahto 3401017WL077005 Umesh Kumar Mahto 00415 SBIN0006445 162 162 Processed 31/10/2023 S93675043 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 4752 4752
54 RAHE JH-01-017-002-001/502
(BANSIYA) 		3401017000NRG24Z301020231304203 30/10/2023 SATYANARAYAN MAHTO 3401017WL077005 SATYANARAYAN MAHTO 00415 SBIN0016003 162 162 Processed 31/10/2023 S93675043 MR SATYANARAYAN MAHTO STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-002-001/516
(BANSIYA) 		3401017000NRG24Z301020231304247 30/10/2023 PARDEEP KUMAR MAHTO 3401017WL077008 PARDEEP KUMAR MAHTO 00415 SBIN0016003 135 135 Processed 31/10/2023 S93675043 MR PARDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 297 297
56 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24Z301020231304173 30/10/2023 SONARAM MUNDA 3401017WL077004 SONARAM MUNDA 00468 UBIN0530093 162 162 Processed 31/10/2023 S93675043 SONARAM MUNDA UNION BANK OF INDIA(508500)
57 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24Z301020231304174 30/10/2023 UMA DEVI 3401017WL077004 UMA DEVI 00468 UBIN0530093 162 162 Processed 31/10/2023 S93675043 UMA DEVI W/O SONARAM MUNDA UNION BANK OF INDIA(508500)
58 RAHE JH-01-017-002-002/385
(BANSIYA) 		3401017000NRG24Z301020231304176 30/10/2023 RAMNI KUMARI 3401017WL077004 RAMNI KUMARI 00468 UBIN0530093 162 162 Processed 31/10/2023 S93675043 RAMNI KUMARI UNION BANK OF INDIA(508500)
59 RAHE JH-01-017-002-002/415
(BANSIYA) 		3401017000NRG24Z301020231304179 30/10/2023 MANMOHAN SINGH MUNDA 3401017WL077004 MANMOHAN SINGH MUNDA 00468 UBIN0530093 162 162 Processed 31/10/2023 S93675043 MANMOHAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAHE JH-01-017-002-002/415
(BANSIYA) 		3401017000NRG24Z301020231304180 30/10/2023 SUSHILA DEVI 3401017WL077004 SUSHILA DEVI 00468 UBIN0530093 162 162 Processed 31/10/2023 S93675043 SUSHILA DEVI UNION BANK OF INDIA(508500)
61 RAHE JH-01-017-002-004/212
(BANSIYA) 		3401017000NRG24Z301020231304267 30/10/2023 BHIM MAHTO 3401017WL077009 BHIM MAHTO 00468 UBIN0530093 135 135 Processed 31/10/2023 S93675043 BHIMA MAHTO S/O SARGHU MAHTO UNION BANK OF INDIA(508500)
62 RAHE JH-01-017-002-006/39
(BANSIYA) 		3401017000NRG24Z301020231304289 30/10/2023 LAKHINDRA LOHRA 3401017WL077010 LAKHINDRA LOHRA 00468 UBIN0530093 81 81 Processed 31/10/2023 S93675043 LAKHINDRA LOHAR UNION BANK OF INDIA(508500)
SubTotal 1026 1026
Total 8883 8883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_301023APB_FTO_697777 Bank of Baroda BARB0VJTATI TATISILVE 270
2 SILLI JH3401017002_301023APB_FTO_697777 BANK OF INDIA BKID0004927 SONAHATU 243
3 SILLI JH3401017002_301023APB_FTO_697777 BANK OF INDIA BKID0004953 SILLI 162
4 SILLI JH3401017002_301023APB_FTO_697777 BANK OF INDIA BKID0004957 TATISILWAI 135
5 SILLI JH3401017002_301023APB_FTO_697777 Indian Bank IDIB000M551 Ranchi Mahilong 162
6 SILLI JH3401017002_301023APB_FTO_697777 Indian Bank IDIB000T527 Tattisilwai 135
7 SILLI JH3401017002_301023APB_FTO_697777 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 135
8 SILLI JH3401017002_301023APB_FTO_697777 State Bank of India SBIN0003656 MURI 162
9 SILLI JH3401017002_301023APB_FTO_697777 State Bank of India SBIN0006306 PATRAHATU 1404
10 SILLI JH3401017002_301023APB_FTO_697777 State Bank of India SBIN0006445 RAHE 4752
11 SILLI JH3401017002_301023APB_FTO_697777 State Bank of India SBIN0016003 TATI SILWAY 297
12 SILLI JH3401017002_301023APB_FTO_697777 Union Bank of India UBIN0530093 SILLI 1026

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