Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:40:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_300823APB_FTO_493888
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-01-001-020-001/99
(SATAKI) 		3401001000NRG24290820230976419 30/08/2023 BHARAT MUNDA 3401001WL056261 BHARAT MUNDA 00045 BARB0VJTATI 1368 1368 Processed 22/09/2023 5807746738 BHARAT MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-001-020-006/331
(SATAKI) 		3401001000NRG24290820230976467 30/08/2023 KALPANA KUMARI 3401001WL056263 KALPANA KUMARI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807746740 KALPANA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-001-020-003/357
(SATAKI) 		3401001000NRG24290820230976528 30/08/2023 CHOTU ORAON 3401001WL056265 CHOTU ORAON 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5807746745 CHOTU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
4 RAHE JH-01-001-020-001/7
(SATAKI) 		3401001000NRG24290820230976442 30/08/2023 RAJENDRA MUNDA 3401001WL056262 RAJENDRA MUNDA 00165 IBKL0000063 1368 1368 Processed 22/09/2023 5807746746 RAJENDRA MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
5 RAHE JH-01-001-020-001/117
(SATAKI) 		3401001000NRG24290820230976412 30/08/2023 KAMESHWAR MUNDA 3401001WL056261 KAMESHWAR MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5807746757 MR KAMESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 RAHE JH-01-001-020-001/101
(SATAKI) 		3401001000NRG24290820230976481 30/08/2023 KRISHNA MOHAN SWANSI 3401001WL056264 KRISHNA MOHAN SWANSI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746733 KRISHNA MOHAN SWANSI BANK OF INDIA(508505)
7 RAHE JH-01-001-020-001/107
(SATAKI) 		3401001000NRG24290820230976436 30/08/2023 FULOWATI DEVI 3401001WL056262 FULOWATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746717 MRS KULOWATI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-001/107
(SATAKI) 		3401001000NRG24290820230976435 30/08/2023 RAMESH MUNDA 3401001WL056262 RAMESH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746751 MR RAMESH MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-001/117
(SATAKI) 		3401001000NRG24290820230976413 30/08/2023 BUTU DEVI 3401001WL056261 BUTU DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746706 MRS BUTU DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-001/117
(SATAKI) 		3401001000NRG24290820230976411 30/08/2023 DUBRAJ MUNDA 3401001WL056261 DUBRAJ MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746729 MR DUBRAJ MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-001/126
(SATAKI) 		3401001000NRG24290820230976482 30/08/2023 SANJAY SWANSI 3401001WL056264 SANJAY SWANSI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746697 MR SANJAY SWANSI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-001/126
(SATAKI) 		3401001000NRG24290820230976483 30/08/2023 TUSUMANI DEVI 3401001WL056264 TUSUMANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746726 MRS TUSUMANI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-001/133
(SATAKI) 		3401001000NRG24290820230976523 30/08/2023 DURGA CHARAN ORAON 3401001WL056265 DURGA CHARAN ORAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746754 MR DURGA CHARAN ORAON STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-001/159
(SATAKI) 		3401001000NRG24290820230976438 30/08/2023 SULANTI DEVI 3401001WL056262 SULANTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746743 MRS SULANTI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-001/159
(SATAKI) 		3401001000NRG24290820230976437 30/08/2023 URMILA DEVI 3401001WL056262 URMILA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746728 MRS URAMILA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-001/170
(SATAKI) 		3401001000NRG24290820230976524 30/08/2023 PINKI DEVI 3401001WL056265 PINKI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746705 MRS PINKI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-001/172
(SATAKI) 		3401001000NRG24290820230976459 30/08/2023 JITMOHAN ORAON 3401001WL056263 JITMOHAN ORAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746699 MR JITMAHAN URANV STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-001/179
(SATAKI) 		3401001000NRG24290820230976414 30/08/2023 RAJKISHOR MUNDA 3401001WL056261 RAJKISHOR MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746755 MR RAJ KISHOR MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-001/228
(SATAKI) 		3401001000NRG24290820230976440 30/08/2023 SARITA DEVI 3401001WL056262 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746724 MRS SARITA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-001/228
(SATAKI) 		3401001000NRG24290820230976439 30/08/2023 SHIBU SWANSI 3401001WL056262 SHIBU SWANSI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746719 MR SHIBU SWANSI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-001/243
(SATAKI) 		3401001000NRG24290820230976525 30/08/2023 BHAGIRATH ORAON 3401001WL056265 BHAGIRATH ORAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746732 BHAGIRATH ORAON BANK OF INDIA(508505)
22 RAHE JH-01-001-020-001/25
(SATAKI) 		3401001000NRG24290820230976526 30/08/2023 SULEN ORAON 3401001WL056265 SULEN ORAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746730 MR SULEN ORAON STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-001/64
(SATAKI) 		3401001000NRG24290820230976417 30/08/2023 KANCHAN MUNDA 3401001WL056261 KANCHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746758 MR KANCHAN MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-001/64
(SATAKI) 		3401001000NRG24290820230976416 30/08/2023 RANJIT MUNDA 3401001WL056261 RANJIT MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746737 RANJIT MUNDA SO KANC BANK OF BARODA(606985)
25 RAHE JH-01-001-020-001/7
(SATAKI) 		3401001000NRG24290820230976441 30/08/2023 BASUMATI DEVI 3401001WL056262 BASUMATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746704 MRS BASUMATI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-001/91
(SATAKI) 		3401001000NRG24290820230976527 30/08/2023 DILIP ORAON 3401001WL056265 DILIP ORAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746735 MR DILIP ORAON STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-001/93
(SATAKI) 		3401001000NRG24290820230976484 30/08/2023 MAHESHWARI SWANSI 3401001WL056264 MAHESHWARI SWANSI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746698 MR MAHESHWAR SWANSI STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-001/99
(SATAKI) 		3401001000NRG24290820230976418 30/08/2023 BAIJNATH MUNDA 3401001WL056261 BAIJNATH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746703 MR BAIJNATH MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-002/12
(SATAKI) 		3401001000NRG24290820230976485 30/08/2023 HARI MUNDA 3401001WL056264 HARI MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746707 MR HARI MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-002/2
(SATAKI) 		3401001000NRG24290820230976486 30/08/2023 BABLU MUNDA 3401001WL056264 BABLU MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746727 MR BABUL MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-002/23
(SATAKI) 		3401001000NRG24290820230976487 30/08/2023 SHITALA DEVI 3401001WL056264 SHITALA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746715 MRS SITALA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-003/191
(SATAKI) 		3401001000NRG24290820230976489 30/08/2023 MADHUSUDHAN HARIJAN 3401001WL056264 MADHUSUDHAN HARIJAN 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746711 MR MADHUSUDAN HARIJAN STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-003/56
(SATAKI) 		3401001000NRG24290820230976490 30/08/2023 SUKDEV MACHHUWA 3401001WL056264 SUKDEV MACHHUWA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746753 SUKHDEV MACHHUWA STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-020-003/73
(SATAKI) 		3401001000NRG24290820230976529 30/08/2023 MANJUDA DEVI 3401001WL056265 MANJUDA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746741 MRS MANAJURA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-004/128
(SATAKI) 		3401001000NRG24290820230976492 30/08/2023 SARITA KUMARI 3401001WL056264 SARITA KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746716 MS SARITA KUMARI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-004/40
(SATAKI) 		3401001000NRG24290820230976460 30/08/2023 SANJYOTI DEVI 3401001WL056263 SANJYOTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746709 MRS SANJOTI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-020-004/84
(SATAKI) 		3401001000NRG24290820230976493 30/08/2023 GISMANI DEVI 3401001WL056264 GISMANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746722 MRS GIROSHMANI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-020-004/92
(SATAKI) 		3401001000NRG24290820230976494 30/08/2023 SHAKUNTALA DEVI 3401001WL056264 SHAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746713 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-020-004/96
(SATAKI) 		3401001000NRG24290820230976461 30/08/2023 PONI DEVI 3401001WL056263 PONI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746739 MRS PONI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-020-005/10
(SATAKI) 		3401001000NRG24290820230976495 30/08/2023 NAVKISHOR SINGH MUNDA 3401001WL056264 NAVKISHOR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746734 MR NAVO KISHOR MUNDA STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-020-005/11
(SATAKI) 		3401001000NRG24290820230976496 30/08/2023 LAXMAN SINGH MUNDA 3401001WL056264 LAXMAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746750 MR LAKSHMAN SINGH MUNDA STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-020-005/34
(SATAKI) 		3401001000NRG24290820230976497 30/08/2023 TARKISHORE MUNDA 3401001WL056264 TARKISHORE MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746748 MR TARKESHWAR SINGH MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-020-005/41
(SATAKI) 		3401001000NRG24290820230976498 30/08/2023 PUSHKAR SINGH MUNDA 3401001WL056264 PUSHKAR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746752 MR PUSHKARSINGH MUNDA STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-020-005/42
(SATAKI) 		3401001000NRG24290820230976462 30/08/2023 SUKRA MIRDHA 3401001WL056263 SUKRA MIRDHA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746721 MR SUKARA MIRDHA STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-020-005/43
(SATAKI) 		3401001000NRG24290820230976421 30/08/2023 MANGAL SWANSI 3401001WL056261 MANGAL SWANSI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746700 MR MANGAL SWANSI STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-020-005/43
(SATAKI) 		3401001000NRG24290820230976422 30/08/2023 SAKUNTLA DEVI 3401001WL056261 SAKUNTLA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746725 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-020-005/51
(SATAKI) 		3401001000NRG24290820230976464 30/08/2023 AMARSINGH MUNDA 3401001WL056263 AMARSINGH MUNDA 00415 SBIN0006445 456 456 Processed 22/09/2023 5807746702 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-020-005/51
(SATAKI) 		3401001000NRG24290820230976463 30/08/2023 KALAWATI DEVI 3401001WL056263 KALAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746720 KALAWATI DEVI BANK OF INDIA(508505)
49 RAHE JH-01-001-020-005/74
(SATAKI) 		3401001000NRG24290820230976499 30/08/2023 BRAJ KISHOR SINGH MUNDA 3401001WL056264 BRAJ KISHOR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746723 MR BRAJKISHOR SINGH MUNDA STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-020-005/84
(SATAKI) 		3401001000NRG24290820230976443 30/08/2023 MO SUNTI DEVI 3401001WL056262 MO SUNTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746701 MRS SHUNTI DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-020-006/109
(SATAKI) 		3401001000NRG24290820230976530 30/08/2023 ANAND MUNDA 3401001WL056265 ANAND MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746708 MR ANAND SINGH MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-020-006/177
(SATAKI) 		3401001000NRG24290820230976465 30/08/2023 ANIL MAHTO 3401001WL056263 ANIL MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746736 MR ANIL MAHTO STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-020-006/233
(SATAKI) 		3401001000NRG24290820230976466 30/08/2023 MALTI DEVI 3401001WL056263 MALTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746756 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
54 RAHE JH-01-001-020-006/281
(SATAKI) 		3401001000NRG24290820230976531 30/08/2023 TUSU DEVI 3401001WL056265 TUSU DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746731 MRS TUSU DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-001-020-006/358
(SATAKI) 		3401001000NRG24290820230976469 30/08/2023 HEMANTI DEVI 3401001WL056263 HEMANTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746714 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-020-006/389
(SATAKI) 		3401001000NRG24290820230976501 30/08/2023 Ekmati Devi 3401001WL056264 Ekmati Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746742 MRS EKMATI DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-001-020-006/389
(SATAKI) 		3401001000NRG24290820230976500 30/08/2023 SATYA NARAYAN SWANSI 3401001WL056264 SATYA NARAYAN SWANSI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746696 MR SATYA NARAYAN SWANSI STATE BANK OF INDIA(508548)
58 RAHE JH-01-001-020-006/418
(SATAKI) 		3401001000NRG24290820230976532 30/08/2023 GANESH SWANSI 3401001WL056265 GANESH SWANSI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746710 MR GANESH SWANSI STATE BANK OF INDIA(508548)
59 RAHE JH-01-001-020-006/572
(SATAKI) 		3401001000NRG24290820230976445 30/08/2023 DHEERAJ LOHRA 3401001WL056262 DHEERAJ LOHRA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746712 MR DHEERAJ LOHRA STATE BANK OF INDIA(508548)
60 RAHE JH-01-001-020-006/572
(SATAKI) 		3401001000NRG24290820230976446 30/08/2023 SUGIYA KUMARI 3401001WL056262 SUGIYA KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746744 SUNIYA KUMARI VANANCHAL GRAMIN BANK(607210)
61 RAHE JH-01-001-020-006/695
(SATAKI) 		3401001000NRG24290820230976533 30/08/2023 DHANJAY MUNDA 3401001WL056265 DHANJAY MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746718 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
62 RAHE JH-01-001-020-006/695
(SATAKI) 		3401001000NRG24290820230976534 30/08/2023 SOMWARI DEVI 3401001WL056265 SOMWARI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807746749 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 77064 77064
63 RAHE JH-01-001-020-006/358
(SATAKI) 		3401001000NRG24290820230976468 30/08/2023 VISHNUCHRAN MAHTO 3401001WL056263 VISHNUCHRAN MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807746747 BISHNU CHARAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 85272 85272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_300823APB_FTO_493888 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001020_300823APB_FTO_493888 BANK OF INDIA BKID0004911 BUNDU 1368
3 ANGARA JH3401001020_300823APB_FTO_493888 Canara Bank CNRB0004896 BUNDU 1368
4 ANGARA JH3401001020_300823APB_FTO_493888 IDBI Bank IBKL0000063 RANCHI 1368
5 ANGARA JH3401001020_300823APB_FTO_493888 State Bank of India SBIN0004501 BUNDU 1368
6 ANGARA JH3401001020_300823APB_FTO_493888 State Bank of India SBIN0006445 RAHE 77064
7 ANGARA JH3401001020_300823APB_FTO_493888 Union Bank of India UBIN0530093 SILLI 1368

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