Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:55:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_090623APB_FTO_217201
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-01-001-020-006/286
(SATAKI) 		3401001000NRG24Z090620230403294 09/06/2023 UMESH CHANDRA MAHTO 3401001WL021932 UMESH CHANDRA MAHTO 00048 BKID0004911 162 162 Processed 10/06/2023 S20184547 UMESH CHANDRA MAHTO ICICI BANK LTD(508534)
SubTotal 162 162
2 RAHE JH-01-001-020-006/560
(SATAKI) 		3401001000NRG24Z090620230403298 09/06/2023 PRITAM MAHTO 3401001WL021932 PRITAM MAHTO 00048 BKID0004927 135 135 Processed 10/06/2023 S20184547 PRITAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
3 RAHE JH-01-001-020-006/561
(SATAKI) 		3401001000NRG24Z090620230403299 09/06/2023 BASUKI DEVI 3401001WL021932 BASUKI DEVI 00415 SBIN0004501 162 162 Processed 10/06/2023 S20184547 MR BASUKI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 RAHE JH-01-001-001-001/20
(AMBAJHARIA) 		3401001000NRG24Z090620230403288 09/06/2023 SHIVESHWAR HAZAM 3401001WL021932 SHIVESHWAR HAZAM 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 MR SHIWESHWAR HAZAM STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-020-001/109
(SATAKI) 		3401001000NRG24Z090620230403006 09/06/2023 BIBI DEVI 3401001WL021924 BIBI DEVI 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 MRS BIBI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-020-001/109
(SATAKI) 		3401001000NRG24Z090620230403005 09/06/2023 BUDHRAM MUNDA 3401001WL021924 BUDHRAM MUNDA 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 BUDHRAM MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-001/201
(SATAKI) 		3401001000NRG24Z090620230403008 09/06/2023 SHANKARI DEVI 3401001WL021924 SHANKARI DEVI 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-001/201
(SATAKI) 		3401001000NRG24Z090620230403007 09/06/2023 SOMRA MUNDA 3401001WL021924 SOMRA MUNDA 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-001/245
(SATAKI) 		3401001000NRG24Z090620230403009 09/06/2023 GOPAL MUNDA 3401001WL021924 GOPAL MUNDA 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 GOPAL MUNDA BANK OF INDIA(508505)
10 RAHE JH-01-001-020-001/245
(SATAKI) 		3401001000NRG24Z090620230403010 09/06/2023 RAMNI DEVI 3401001WL021924 RAMNI DEVI 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 MRS RAMANI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-001/247
(SATAKI) 		3401001000NRG24Z090620230403011 09/06/2023 FEKAN LAL MUNDA 3401001WL021924 FEKAN LAL MUNDA 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 MR FEKANLAL MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-001/247
(SATAKI) 		3401001000NRG24Z090620230403012 09/06/2023 SARITA DEVI 3401001WL021924 SARITA DEVI 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 MRS SARITA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-001/53
(SATAKI) 		3401001000NRG24Z090620230403014 09/06/2023 GANGADHAR MUNDA 3401001WL021924 GANGADHAR MUNDA 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 GANGADHAR MUNDA BANK OF INDIA(508505)
14 RAHE JH-01-001-020-001/59
(SATAKI) 		3401001000NRG24Z090620230403015 09/06/2023 BIRSA MUNDA 3401001WL021924 BIRSA MUNDA 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 MR BIRSHA MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-006/139
(SATAKI) 		3401001000NRG24Z090620230403289 09/06/2023 DURGAMANI DEVI 3401001WL021932 DURGAMANI DEVI 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 MRS DURGAMANI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-006/171
(SATAKI) 		3401001000NRG24Z090620230403290 09/06/2023 KAUSHLYA DEVI 3401001WL021932 KAUSHLYA DEVI 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 KAUSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAHE JH-01-001-020-006/216
(SATAKI) 		3401001000NRG24Z090620230403291 09/06/2023 SHIMLA DEVI 3401001WL021932 SHIMLA DEVI 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 MRS SHIMALYA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-006/257
(SATAKI) 		3401001000NRG24Z090620230403292 09/06/2023 DEVENDRA NATH MAHTO 3401001WL021932 DEVENDRA NATH MAHTO 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 Mr. DEVENDRA NATH MAHTO INDIAN BANK(607105)
19 RAHE JH-01-001-020-006/26
(SATAKI) 		3401001000NRG24Z090620230403293 09/06/2023 LILA DEVI 3401001WL021932 LILA DEVI 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 MS LILA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-006/295
(SATAKI) 		3401001000NRG24Z090620230403295 09/06/2023 FIRAN MAHTO 3401001WL021932 FIRAN MAHTO 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 FIRAN MAHTO BANK OF INDIA(508505)
21 RAHE JH-01-001-020-006/33
(SATAKI) 		3401001000NRG24Z090620230403296 09/06/2023 TILESHWARI DEVI 3401001WL021932 TILESHWARI DEVI 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 MR TILESHWARI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-006/37
(SATAKI) 		3401001000NRG24Z090620230403297 09/06/2023 MISHILA DEVI 3401001WL021932 MISHILA DEVI 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 MISHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAHE JH-01-001-020-006/712
(SATAKI) 		3401001000NRG24Z090620230403300 09/06/2023 SUMATI DEVI 3401001WL021932 SUMATI DEVI 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-006/759
(SATAKI) 		3401001000NRG24Z090620230403301 09/06/2023 PINKI DEVI 3401001WL021932 PINKI DEVI 00415 SBIN0006445 135 135 Processed 10/06/2023 S20184547 MS PINKI KUMARI STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-006/831
(SATAKI) 		3401001000NRG24Z090620230403302 09/06/2023 KOKILA DEVI 3401001WL021932 KOKILA DEVI 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-006/838
(SATAKI) 		3401001000NRG24Z090620230403303 09/06/2023 Tarni Devi 3401001WL021932 Tarni Devi 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 TARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAHE JH-01-001-020-006/86
(SATAKI) 		3401001000NRG24Z090620230403304 09/06/2023 SOMARI DEVI 3401001WL021932 SOMARI DEVI 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 MRS SOMAVARI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-006/89
(SATAKI) 		3401001000NRG24Z090620230403306 09/06/2023 SAHAGI DEVI 3401001WL021932 SAHAGI DEVI 00415 SBIN0006445 162 162 Processed 10/06/2023 S20184547 MRS SAHAGI DEVI STATE BANK OF INDIA(508548)
SubTotal 4023 4023
Total 4482 4482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_090623APB_FTO_217201 BANK OF INDIA BKID0004911 BUNDU 162
2 ANGARA JH3401001020_090623APB_FTO_217201 BANK OF INDIA BKID0004927 SONAHATU 135
3 ANGARA JH3401001020_090623APB_FTO_217201 State Bank of India SBIN0004501 BUNDU 162
4 ANGARA JH3401001020_090623APB_FTO_217201 State Bank of India SBIN0006445 RAHE 4023

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