Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:20:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_040923APB_FTO_510664
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-01-001-020-006/95
(SATAKI) 		3401001000NRG24040920231002507 04/09/2023 SANJAY KUMAR MUNDA 3401001WL057978 SANJAY KUMAR MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810954825 MR SANJAY KUMAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 RAHE JH-01-001-020-006/839
(SATAKI) 		3401001000NRG24040920231002461 04/09/2023 PARAMJIT MAHTO 3401001WL057976 PARAMJIT MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810954826 PARAMJIT MAHTO S/O LOHRA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-001-020-006/838
(SATAKI) 		3401001000NRG24040920231002460 04/09/2023 Durlabh Mahto 3401001WL057976 Durlabh Mahto 00415 SBIN0004579 1368 1368 Processed 22/09/2023 5810954813 DURLABH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 RAHE JH-01-001-020-001/104
(SATAKI) 		3401001000NRG24040920231002493 04/09/2023 SUKRU DEVI 3401001WL057978 SUKRU DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810954811 MRS SHUKRU DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-020-001/130
(SATAKI) 		3401001000NRG24040920231002495 04/09/2023 RAKESH ORAON 3401001WL057978 RAKESH ORAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810954807 MR RAKESH ORAON STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-020-001/130
(SATAKI) 		3401001000NRG24040920231002494 04/09/2023 SHARDA KUMARI 3401001WL057978 SHARDA KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810954816 MISS SHARDA KUMARI STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-001/133
(SATAKI) 		3401001000NRG24040920231002496 04/09/2023 BASANTI DEVI 3401001WL057978 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810954814 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-001/214
(SATAKI) 		3401001000NRG24040920231002497 04/09/2023 KIRAN DEVI 3401001WL057978 KIRAN DEVI 00415 SBIN0006445 228 228 Processed 22/09/2023 5810954820 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-001/91
(SATAKI) 		3401001000NRG24040920231002499 04/09/2023 RITA DEVI 3401001WL057978 RITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810954817 MRS RITA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-001/91
(SATAKI) 		3401001000NRG24040920231002498 04/09/2023 SULO DEVI 3401001WL057978 SULO DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810954812 MRS SULO DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-005/11
(SATAKI) 		3401001000NRG24040920231002500 04/09/2023 SHIVESHWARI DEVI 3401001WL057978 SHIVESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810954809 MRS SHIVESHWARI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-005/32
(SATAKI) 		3401001000NRG24040920231002501 04/09/2023 SIMA DEVI 3401001WL057978 SIMA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810954822 MRS SIMA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-005/38
(SATAKI) 		3401001000NRG24040920231002502 04/09/2023 JHALU LOHRA 3401001WL057978 JHALU LOHRA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810954818 MR JHALU LOHRA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-005/39
(SATAKI) 		3401001000NRG24040920231002503 04/09/2023 RANJEET SINGH MUNDA 3401001WL057978 RANJEET SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810954808 MR RANJIT SINGH MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-005/41
(SATAKI) 		3401001000NRG24040920231002504 04/09/2023 ALOMANI DEVI 3401001WL057978 ALOMANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810954821 MISS ALOMANI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-006/228
(SATAKI) 		3401001000NRG24040920231002454 04/09/2023 ABHIRAM MAHTO 3401001WL057976 ABHIRAM MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810954810 MASTER ABHIRAM MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-006/228
(SATAKI) 		3401001000NRG24040920231002453 04/09/2023 SOSHI DEVI 3401001WL057976 SOSHI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810954805 MR SASHI BALA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-006/230
(SATAKI) 		3401001000NRG24040920231002455 04/09/2023 JOLA DEVI 3401001WL057976 JOLA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810954819 MRS JOLA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-006/423
(SATAKI) 		3401001000NRG24040920231002457 04/09/2023 ROMILA DEVI 3401001WL057976 ROMILA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810954823 ROMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAHE JH-01-001-020-006/423
(SATAKI) 		3401001000NRG24040920231002456 04/09/2023 SHANTI RAM MAHTO 3401001WL057976 SHANTI RAM MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810954806 SHANTI KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAHE JH-01-001-020-006/450
(SATAKI) 		3401001000NRG24040920231002506 04/09/2023 BINDESHWARI DEVI 3401001WL057978 BINDESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810954815 MRS VINDESHWARI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-006/838
(SATAKI) 		3401001000NRG24040920231002459 04/09/2023 Tarni Devi 3401001WL057976 Tarni Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810954824 TARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24852 24852
Total 28956 28956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_040923APB_FTO_510664 BANK OF INDIA BKID0004911 BUNDU 1368
2 ANGARA JH3401001020_040923APB_FTO_510664 BANK OF INDIA BKID0004927 SONAHATU 1368
3 ANGARA JH3401001020_040923APB_FTO_510664 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
4 ANGARA JH3401001020_040923APB_FTO_510664 State Bank of India SBIN0006445 RAHE 24852

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