Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:32:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_070823APB_FTO_413351
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-01-001-020-001/201
(SATAKI) 		3401001000NRG24070820230846309 07/08/2023 SHANKARI DEVI 3401001WL047490 SHANKARI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101726 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
2 RAHE JH-01-001-020-001/201
(SATAKI) 		3401001000NRG24070820230846308 07/08/2023 SOMRA MUNDA 3401001WL047490 SOMRA MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101727 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
3 RAHE JH-01-001-020-001/243
(SATAKI) 		3401001000NRG24070820230846310 07/08/2023 BHAGIRATH ORAON 3401001WL047490 BHAGIRATH ORAON 00415 SBIN0006445 228 228 Processed 21/09/2023 5800101731 BHAGIRATH ORAON BANK OF INDIA(508505)
4 RAHE JH-01-001-020-001/247
(SATAKI) 		3401001000NRG24070820230846311 07/08/2023 FEKAN LAL MUNDA 3401001WL047490 FEKAN LAL MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101721 MR FEKANLAL MUNDA STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-020-001/247
(SATAKI) 		3401001000NRG24070820230846312 07/08/2023 SARITA DEVI 3401001WL047490 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101720 MRS SARITA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-020-001/59
(SATAKI) 		3401001000NRG24070820230846313 07/08/2023 BIRSA MUNDA 3401001WL047490 BIRSA MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101715 MR BIRSHA MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-002/23
(SATAKI) 		3401001000NRG24070820230846315 07/08/2023 RADHAMOHAN MUNDA 3401001WL047490 RADHAMOHAN MUNDA 00415 SBIN0006445 228 228 Processed 21/09/2023 5800101718 MR RADHAMOHAN MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-006/139
(SATAKI) 		3401001000NRG24070820230846317 07/08/2023 DURGAMANI DEVI 3401001WL047490 DURGAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101724 MRS DURGAMANI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-006/151
(SATAKI) 		3401001000NRG24070820230846318 07/08/2023 LILA DEVI 3401001WL047490 LILA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101730 MRS LILA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-006/171
(SATAKI) 		3401001000NRG24070820230846320 07/08/2023 KAUSHLYA DEVI 3401001WL047490 KAUSHLYA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101725 KAUSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAHE JH-01-001-020-006/171
(SATAKI) 		3401001000NRG24070820230846319 07/08/2023 SANJAY SWANSI 3401001WL047490 SANJAY SWANSI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101719 MR SANJAY SWANSI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-006/26
(SATAKI) 		3401001000NRG24070820230846321 07/08/2023 LILA DEVI 3401001WL047490 LILA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101729 MS LILA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-006/389
(SATAKI) 		3401001000NRG24070820230846323 07/08/2023 Ekmati Devi 3401001WL047490 Ekmati Devi 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101733 MRS EKMATI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-006/389
(SATAKI) 		3401001000NRG24070820230846322 07/08/2023 SATYA NARAYAN SWANSI 3401001WL047490 SATYA NARAYAN SWANSI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101716 MR SATYA NARAYAN SWANSI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-006/418
(SATAKI) 		3401001000NRG24070820230846324 07/08/2023 GANESH SWANSI 3401001WL047490 GANESH SWANSI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101717 MR GANESH SWANSI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-006/418
(SATAKI) 		3401001000NRG24070820230846325 07/08/2023 REKHA DEVI 3401001WL047490 REKHA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101728 MRS REKHA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-006/459
(SATAKI) 		3401001000NRG24070820230846326 07/08/2023 BIRU MAHTO 3401001WL047490 BIRU MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101723 MR BIRU MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-006/459
(SATAKI) 		3401001000NRG24070820230846328 07/08/2023 HUSAIN MAHTO 3401001WL047490 HUSAIN MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101732 MR HUSAIN MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-006/459
(SATAKI) 		3401001000NRG24070820230846327 07/08/2023 SATAN DEVI 3401001WL047490 SATAN DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101734 MRS SATAN DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-006/492
(SATAKI) 		3401001000NRG24070820230846329 07/08/2023 UMESH CHANDRA MAHTO 3401001WL047490 UMESH CHANDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800101722 MR UMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 25080 25080
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_070823APB_FTO_413351 State Bank of India SBIN0006445 RAHE 25080

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