Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:14:56 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_101023APB_FTO_635044
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-01-001-020-006/335
(SATAKI) 		3401001000NRG24Z101020231202669 10/10/2023 JANKI DEVI 3401001WL070838 JANKI DEVI 00177 IOBA0003382 162 162 Processed 11/10/2023 S73595236 JANKI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 RAHE JH-01-001-020-001/143
(SATAKI) 		3401001000NRG24Z101020231202637 10/10/2023 BARUN ORAON 3401001WL070837 BARUN ORAON 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR BARUN ORAON STATE BANK OF INDIA(508548)
3 RAHE JH-01-001-020-001/52
(SATAKI) 		3401001000NRG24Z101020231202639 10/10/2023 MATBAR MUNDA 3401001WL070837 MATBAR MUNDA 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR MATWAR MUNDA STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-020-001/52
(SATAKI) 		3401001000NRG24Z101020231202638 10/10/2023 ROLO DEVI 3401001WL070837 ROLO DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS ROLO DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-020-002/12
(SATAKI) 		3401001000NRG24Z101020231202640 10/10/2023 HARI MUNDA 3401001WL070837 HARI MUNDA 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR HARI MUNDA STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-020-002/23
(SATAKI) 		3401001000NRG24Z101020231202641 10/10/2023 RADHAMOHAN MUNDA 3401001WL070837 RADHAMOHAN MUNDA 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR RADHAMOHAN MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-002/23
(SATAKI) 		3401001000NRG24Z101020231202642 10/10/2023 SHITALA DEVI 3401001WL070837 SHITALA DEVI 00415 SBIN0006445 27 27 Processed 11/10/2023 S73595236 MRS SITALA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-002/8
(SATAKI) 		3401001000NRG24Z101020231202643 10/10/2023 BINDESHWARI DEVI 3401001WL070837 BINDESHWARI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS VINDESHWARI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-003/161
(SATAKI) 		3401001000NRG24Z101020231202644 10/10/2023 JAYRAM ORAON 3401001WL070837 JAYRAM ORAON 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-003/193
(SATAKI) 		3401001000NRG24Z101020231202645 10/10/2023 RADHAGOVIND MUNDA 3401001WL070837 RADHAGOVIND MUNDA 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR RADHGOBIND MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-005/29
(SATAKI) 		3401001000NRG24Z101020231202662 10/10/2023 PRATAP SINGH MUNDA 3401001WL070838 PRATAP SINGH MUNDA 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR PRATAP SINGH MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-005/29
(SATAKI) 		3401001000NRG24Z101020231202661 10/10/2023 RADHA RANI DEVI 3401001WL070838 RADHA RANI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS RADHA RANI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-005/32
(SATAKI) 		3401001000NRG24Z101020231202663 10/10/2023 SIMA DEVI 3401001WL070838 SIMA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS SIMA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-005/34
(SATAKI) 		3401001000NRG24Z101020231202647 10/10/2023 SINDUR BALA DEVI 3401001WL070837 SINDUR BALA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MS SINDHUWALA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-006/276
(SATAKI) 		3401001000NRG24Z101020231202664 10/10/2023 RAMMOHAN MAHTO 3401001WL070838 RAMMOHAN MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR RAM MOHAN MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-006/276
(SATAKI) 		3401001000NRG24Z101020231202665 10/10/2023 SARI DEVI 3401001WL070838 SARI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS SARI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-006/333
(SATAKI) 		3401001000NRG24Z101020231202666 10/10/2023 DOMAN MAHTO 3401001WL070838 DOMAN MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 DOMAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAHE JH-01-001-020-006/333
(SATAKI) 		3401001000NRG24Z101020231202667 10/10/2023 REENA DEVI 3401001WL070838 REENA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAHE JH-01-001-020-006/335
(SATAKI) 		3401001000NRG24Z101020231202668 10/10/2023 MANOJ MAHTO 3401001WL070838 MANOJ MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-006/562
(SATAKI) 		3401001000NRG24Z101020231202670 10/10/2023 AKALU MAHTO 3401001WL070838 AKALU MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR AKLU MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-008-009/13
(HOTLO) 		3401001000NRG24Z101020231202648 10/10/2023 LAKHICHARAN ORAON 3401001WL070837 LAKHICHARAN ORAON 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR LAKHICHARAN ORAON STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-008-009/48
(HOTLO) 		3401001000NRG24Z101020231202649 10/10/2023 DHANSINGH ORAON 3401001WL070837 DHANSINGH ORAON 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR DHANSINGH ORAON STATE BANK OF INDIA(508548)
SubTotal 3267 3267
Total 3429 3429

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_101023APB_FTO_635044 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
2 ANGARA JH3401001020_101023APB_FTO_635044 State Bank of India SBIN0006445 RAHE 3267

Download In Excel