Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:13:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_130523APB_FTO_122250
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) 		3401017000NRG24130520230201578 13/05/2023 SITA KUMARI 3401017WL010755 SITA KUMARI 00032 UTIB0004350 1368 1368 Processed 17/05/2023 1638262499 SITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 RAHE JH-01-017-002-001/717
(BANSIYA) 		3401017000NRG24130520230201594 13/05/2023 DHARNI DEVI 3401017WL010756 DHARNI DEVI 00045 BARB0VJTATI 1368 1368 Processed 17/05/2023 1638262495 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 RAHE JH-01-017-002-001/703
(BANSIYA) 		3401017000NRG24130520230201644 13/05/2023 RAJ KISHOR MUNDA 3401017WL010758 RAJ KISHOR MUNDA 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1638262466 RAJKISHOR MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
4 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24130520230201840 13/05/2023 REKHARANI SINGH 3401017WL010765 REKHARANI SINGH 00165 IBKL0001749 1368 1368 Processed 17/05/2023 1638262453 SHANKAR MUNDA S/O LT MANGAL MUNDA BANK OF INDIA(508505)
5 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24130520230201841 13/05/2023 SHANKAR MUNDA 3401017WL010765 SHANKAR MUNDA 00165 IBKL0001749 1368 1368 Processed 17/05/2023 1638262454 SHANKAR MUNDA IDBI BANK(607095)
SubTotal 2736 2736
6 RAHE JH-01-017-002-001/254
(BANSIYA) 		3401017000NRG24130520230201572 13/05/2023 SULEMAN TOPPO 3401017WL010755 SULEMAN TOPPO 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1638262468 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-001/682
(BANSIYA) 		3401017000NRG24130520230201642 13/05/2023 MUKESH KUMAR MAHTO 3401017WL010758 MUKESH KUMAR MAHTO 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1638262471 MUKESH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
8 RAHE JH-01-017-002-001/702
(BANSIYA) 		3401017000NRG24130520230201643 13/05/2023 CHANDRAMOHAN MAHTO 3401017WL010758 CHANDRAMOHAN MAHTO 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1638262467 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
9 RAHE JH-01-017-002-001/693
(BANSIYA) 		3401017000NRG24130520230201593 13/05/2023 BINOD SINGH MUNDA 3401017WL010756 BINOD SINGH MUNDA 00415 SBIN0003656 684 684 Processed 17/05/2023 1638262470 BINOD SINGH MUNDA S/O RATAN SINGH MUNDA BANK OF INDIA(508505)
10 RAHE JH-01-017-002-006/81
(BANSIYA) 		3401017000NRG24130520230201580 13/05/2023 Malika Devi 3401017WL010755 Malika Devi 00415 SBIN0003656 684 684 Processed 17/05/2023 1638262492 MRS MALIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24130520230201628 13/05/2023 Karma Mahto 3401017WL010758 Karma Mahto 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638262461 MR KARMA MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/253
(BANSIYA) 		3401017000NRG24130520230201633 13/05/2023 HAREKRISHNA MUNDA 3401017WL010758 HAREKRISHNA MUNDA 00415 SBIN0006306 456 456 Processed 17/05/2023 1638262488 MR HAREKRISHNA MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/402
(BANSIYA) 		3401017000NRG24130520230201635 13/05/2023 RAJOBALA DEVI 3401017WL010758 RAJOBALA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638262485 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/466
(BANSIYA) 		3401017000NRG24130520230201637 13/05/2023 bina devi 3401017WL010758 bina devi 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638262506 MRS VINA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/477
(BANSIYA) 		3401017000NRG24130520230201639 13/05/2023 TILESHWARI DEVI 3401017WL010758 TILESHWARI DEVI 00415 SBIN0006306 456 456 Processed 17/05/2023 1638262489 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-003/143
(BANSIYA) 		3401017000NRG24130520230201595 13/05/2023 KANHAI SINGH MUNDA 3401017WL010756 KANHAI SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638262460 KANHAI SINGH MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-003/462
(BANSIYA) 		3401017000NRG24130520230201577 13/05/2023 GHANSHYAM MAHTO 3401017WL010755 GHANSHYAM MAHTO 00415 SBIN0006306 684 684 Processed 17/05/2023 1638262493 MR GHANSHYAM MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-004/65
(BANSIYA) 		3401017000NRG24130520230201596 13/05/2023 PASHUPATI MAHTO 3401017WL010756 PASHUPATI MAHTO 00415 SBIN0006306 684 684 Processed 17/05/2023 1638262452 PASHUPATI MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-006/77
(BANSIYA) 		3401017000NRG24130520230201648 13/05/2023 BASANTI DEVI 3401017WL010758 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1638262474 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
20 RAHE JH-01-017-002-001/126
(BANSIYA) 		3401017000NRG24130520230201830 13/05/2023 NRMALA DEVI 3401017WL010765 NRMALA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638262483 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/128
(BANSIYA) 		3401017000NRG24130520230201570 13/05/2023 GOVERDHAN MUNDA 3401017WL010755 GOVERDHAN MUNDA 00415 SBIN0006445 684 684 Processed 17/05/2023 1638262484 MR GOVRDHAN PAHAN STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/138
(BANSIYA) 		3401017000NRG24130520230201629 13/05/2023 BUTAN DEVI 3401017WL010758 BUTAN DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638262507 Mrs. BUTAN DEVI VANANCHAL GRAMIN BANK(607210)
23 RAHE JH-01-017-002-001/143
(BANSIYA) 		3401017000NRG24130520230201630 13/05/2023 SHUSHILA DEVI 3401017WL010758 SHUSHILA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638262479 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24130520230201571 13/05/2023 VISHAWANATH MAHTO 3401017WL010755 VISHAWANATH MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638262481 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24130520230201631 13/05/2023 RAJOBALA DEVI 3401017WL010758 RAJOBALA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638262464 MRS RAJO BALA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24130520230201632 13/05/2023 Ranglal Mahto 3401017WL010758 Ranglal Mahto 00415 SBIN0006445 684 684 Processed 17/05/2023 1638262462 RANGLAL MAHTO INDIAN OVERSEAS BANK(508541)
27 RAHE JH-01-017-002-001/252
(BANSIYA) 		3401017000NRG24130520230201832 13/05/2023 HARI CHARAN SINGH MUNDA 3401017WL010765 HARI CHARAN SINGH MUNDA 00415 SBIN0006445 684 684 Processed 17/05/2023 1638262480 MR HARICHARAN MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/252
(BANSIYA) 		3401017000NRG24130520230201833 13/05/2023 KUNJOBATI DEVI 3401017WL010765 KUNJOBATI DEVI 00415 SBIN0006445 684 684 Processed 17/05/2023 1638262482 MRS KUNJOBATI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/268
(BANSIYA) 		3401017000NRG24130520230201573 13/05/2023 VIJAY KUMAR MAHTO 3401017WL010755 VIJAY KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638262498 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
30 RAHE JH-01-017-002-001/33
(BANSIYA) 		3401017000NRG24130520230201836 13/05/2023 NUNI DEVI 3401017WL010765 NUNI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638262494 MRS NUNI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24130520230201634 13/05/2023 RAJKISHORE MAHTO 3401017WL010758 RAJKISHORE MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638262486 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/453
(BANSIYA) 		3401017000NRG24130520230201837 13/05/2023 SAVITRI DEVI 3401017WL010765 SAVITRI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638262478 SAVITRI DEVI UNION BANK OF INDIA(508500)
33 RAHE JH-01-017-002-001/466
(BANSIYA) 		3401017000NRG24130520230201636 13/05/2023 MAHAVEER MAHTO 3401017WL010758 MAHAVEER MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638262477 MAHABIR MAHTO BANK OF INDIA(508505)
34 RAHE JH-01-017-002-001/476
(BANSIYA) 		3401017000NRG24130520230201638 13/05/2023 RAM MOHAN MAHTO 3401017WL010758 RAM MOHAN MAHTO 00415 SBIN0006445 456 456 Processed 17/05/2023 1638262502 RAM MOHAN MAHTO INDIAN OVERSEAS BANK(508541)
35 RAHE JH-01-017-002-001/499
(BANSIYA) 		3401017000NRG24130520230201575 13/05/2023 KANT KUMAR 3401017WL010755 KANT KUMAR 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638262497 KANT KUMAR IDBI BANK(607095)
36 RAHE JH-01-017-002-001/499
(BANSIYA) 		3401017000NRG24130520230201574 13/05/2023 SUJATA DEVI 3401017WL010755 SUJATA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638262496 SUJATA KUMARI S/O GIVRAM MAHTO BANK OF INDIA(508505)
37 RAHE JH-01-017-002-001/512
(BANSIYA) 		3401017000NRG24130520230201838 13/05/2023 DURGA LOHRA 3401017WL010765 DURGA LOHRA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638262500 MR DURGA LOHARA STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-001/550
(BANSIYA) 		3401017000NRG24130520230201839 13/05/2023 GOLDHAR MAHTO 3401017WL010765 GOLDHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638262503 MR GOLDHAR MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-001/595
(BANSIYA) 		3401017000NRG24130520230201842 13/05/2023 GURIYA DEVI 3401017WL010765 GURIYA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638262501 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-001/604
(BANSIYA) 		3401017000NRG24130520230201844 13/05/2023 SHANTI RAM MAHTO 3401017WL010765 SHANTI RAM MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638262472 Mr. SHANTI RAM MAHTO VANANCHAL GRAMIN BANK(607210)
41 RAHE JH-01-017-002-001/619
(BANSIYA) 		3401017000NRG24130520230201845 13/05/2023 KIRAN KUMARI 3401017WL010765 KIRAN KUMARI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638262475 KIRAN KUMARI BANK OF INDIA(508505)
42 RAHE JH-01-017-002-001/671
(BANSIYA) 		3401017000NRG24130520230201576 13/05/2023 SOMBARI DEVI 3401017WL010755 SOMBARI DEVI 00415 SBIN0006445 684 684 Processed 17/05/2023 1638262490 SOMWARI DEVI UNION BANK OF INDIA(508500)
43 RAHE JH-01-017-002-001/690
(BANSIYA) 		3401017000NRG24130520230201592 13/05/2023 SACHITA DEVI 3401017WL010756 SACHITA DEVI 00415 SBIN0006445 684 684 Processed 17/05/2023 1638262469 MRS SACHITA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-004/15
(BANSIYA) 		3401017000NRG24130520230201646 13/05/2023 NAMITA DEVI 3401017WL010758 NAMITA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638262473 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-004/15
(BANSIYA) 		3401017000NRG24130520230201645 13/05/2023 NARAYAN MAHTO 3401017WL010758 NARAYAN MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638262505 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-006/111
(BANSIYA) 		3401017000NRG24130520230201647 13/05/2023 PAWAN MAHTO 3401017WL010758 PAWAN MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638262476 MR PAWAN MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-006/12
(BANSIYA) 		3401017000NRG24130520230201597 13/05/2023 MANOJ KUMAR MAHTO 3401017WL010756 MANOJ KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638262455 MANOJ KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
48 RAHE JH-01-017-002-006/27
(BANSIYA) 		3401017000NRG24130520230201599 13/05/2023 PHULMANI DEVI 3401017WL010756 PHULMANI DEVI 00415 SBIN0006445 684 684 Processed 17/05/2023 1638262487 MRS FULO DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-006/27
(BANSIYA) 		3401017000NRG24130520230201598 13/05/2023 SAHDEV MAHTO 3401017WL010756 SAHDEV MAHTO 00415 SBIN0006445 684 684 Processed 17/05/2023 1638262463 MR SAHDEV MAHTO STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-002-006/81
(BANSIYA) 		3401017000NRG24130520230201579 13/05/2023 DHANESHWAR MAHTO 3401017WL010755 DHANESHWAR MAHTO 00415 SBIN0006445 684 684 Processed 17/05/2023 1638262491 DHANESHWAR MAHTO S/O INDRANATH MAHTO BANK OF INDIA(508505)
SubTotal 35340 35340
51 RAHE JH-01-017-002-001/573
(BANSIYA) 		3401017000NRG24130520230201640 13/05/2023 JAGMOHAN MAHTO 3401017WL010758 JAGMOHAN MAHTO 00415 SBIN0016003 1368 1368 Processed 17/05/2023 1638262465 MR JAGMOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
52 RAHE JH-01-017-002-001/127
(BANSIYA) 		3401017000NRG24130520230201831 13/05/2023 KRISHNA MAHTO 3401017WL010765 KRISHNA MAHTO 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1638262457 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-001/318
(BANSIYA) 		3401017000NRG24130520230201835 13/05/2023 APSARA DEVI 3401017WL010765 APSARA DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1638262456 MR TRILOCHAN MAHTO STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-002-001/595
(BANSIYA) 		3401017000NRG24130520230201843 13/05/2023 ABHIMANYU MUNDA 3401017WL010765 ABHIMANYU MUNDA 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1638262458 Mr. ABHIMANYU MUNDA CENTRAL BANK OF INDIA(607115)
55 RAHE JH-01-017-002-001/709
(BANSIYA) 		3401017000NRG24130520230201847 13/05/2023 JALESHWARI DEVI 3401017WL010765 JALESHWARI DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1638262459 JALESHWARI DEVI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
56 RAHE JH-01-017-002-001/715
(BANSIYA) 		3401017000NRG24130520230201848 13/05/2023 SADANAND MAHTO 3401017WL010765 SADANAND MAHTO 00554 KKBK0000152 1368 1368 Processed 17/05/2023 1638262504 Mr. SADANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
Total 64980 64980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_130523APB_FTO_122250 AXIS BANK UTIB0004350 BUNDU 1368
2 SILLI JH3401017002_130523APB_FTO_122250 Bank of Baroda BARB0VJTATI TATISILVE 1368
3 SILLI JH3401017002_130523APB_FTO_122250 Central Bank Of India CBIN0281559 ANGARA 1368
4 SILLI JH3401017002_130523APB_FTO_122250 IDBI Bank IBKL0001749 muri 2736
5 SILLI JH3401017002_130523APB_FTO_122250 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4104
6 SILLI JH3401017002_130523APB_FTO_122250 State Bank of India SBIN0003656 MURI 1368
7 SILLI JH3401017002_130523APB_FTO_122250 State Bank of India SBIN0006306 PATRAHATU 9120
8 SILLI JH3401017002_130523APB_FTO_122250 State Bank of India SBIN0006445 RAHE 35340
9 SILLI JH3401017002_130523APB_FTO_122250 State Bank of India SBIN0016003 TATI SILWAY 1368
10 SILLI JH3401017002_130523APB_FTO_122250 Union Bank of India UBIN0530093 SILLI 5472
11 SILLI JH3401017002_130523APB_FTO_122250 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 1368

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