Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:19:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_261223APB_FTO_849763
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-01-001-020-006/464
(SATAKI) 		3401001000NRG24261220231508588 26/12/2023 SOMRA MAHALI 3401001WL090762 SOMRA MAHALI 00032 UTIB0004350 1368 1368 Processed 13/03/2024 1738068801 SOMRA MAHLI AXIS BANK(607153)
SubTotal 1368 1368
2 RAHE JH-01-001-020-006/95
(SATAKI) 		3401001000NRG24261220231508596 26/12/2023 SANJAY KUMAR MUNDA 3401001WL090762 SANJAY KUMAR MUNDA 00048 BKID0004911 1368 1368 Processed 13/03/2024 1738068798 MR SANJAY KUMAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 RAHE JH-01-001-020-006/556
(SATAKI) 		3401001000NRG24261220231508591 26/12/2023 LAHRU MAHTO 3401001WL090762 LAHRU MAHTO 00048 BKID0004927 1368 1368 Processed 13/03/2024 1738068799 LAHARU MAHTO BANK OF INDIA(508505)
4 RAHE JH-01-001-020-006/813
(SATAKI) 		3401001000NRG24261220231508594 26/12/2023 PADNAVATI DEVI 3401001WL090762 PADNAVATI DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1738068800 PADNAVATI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
5 RAHE JH-01-001-020-006/561
(SATAKI) 		3401001000NRG24261220231508565 26/12/2023 BASUKI DEVI 3401001WL090760 BASUKI DEVI 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1738068797 MR BASUKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 RAHE JH-01-001-020-004/12
(SATAKI) 		3401001000NRG24261220231508574 26/12/2023 MANGLA DEVI 3401001WL090761 MANGLA DEVI 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1738068789 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-006/258
(SATAKI) 		3401001000NRG24261220231508577 26/12/2023 RAMBHA DEVI 3401001WL090761 RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1738068791 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-006/293
(SATAKI) 		3401001000NRG24261220231508586 26/12/2023 LOBIN LOHRA 3401001WL090762 LOBIN LOHRA 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1738068792 MR LOVIN LOHRA STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-006/293
(SATAKI) 		3401001000NRG24261220231508587 26/12/2023 MINA DEVI 3401001WL090762 MINA DEVI 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1738068785 MRS MINA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-006/390
(SATAKI) 		3401001000NRG24261220231508578 26/12/2023 ANITA DEVI 3401001WL090761 ANITA DEVI 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1738068790 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-006/40
(SATAKI) 		3401001000NRG24261220231508579 26/12/2023 SUNIYA DEVI 3401001WL090761 SUNIYA DEVI 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1738068786 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-006/402
(SATAKI) 		3401001000NRG24261220231508562 26/12/2023 VINOD MAHTO 3401001WL090760 VINOD MAHTO 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1738068783 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAHE JH-01-001-020-006/447
(SATAKI) 		3401001000NRG24261220231508564 26/12/2023 NANDLAL LOHRA 3401001WL090760 NANDLAL LOHRA 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1738068788 MR NANDLAL LOHRA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-006/464
(SATAKI) 		3401001000NRG24261220231508589 26/12/2023 MANGLA DEVI 3401001WL090762 MANGLA DEVI 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1738068795 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-006/514
(SATAKI) 		3401001000NRG24261220231508590 26/12/2023 SURENDRA MAHLI 3401001WL090762 SURENDRA MAHLI 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1738068796 MR SURENDRA MAHLI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-006/562
(SATAKI) 		3401001000NRG24261220231508566 26/12/2023 AKALU MAHTO 3401001WL090760 AKALU MAHTO 00415 SBIN0006445 228 228 Processed 13/03/2024 1738068794 MR AKLU MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-006/695
(SATAKI) 		3401001000NRG24261220231508592 26/12/2023 DHANJAY MUNDA 3401001WL090762 DHANJAY MUNDA 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1738068793 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-006/695
(SATAKI) 		3401001000NRG24261220231508593 26/12/2023 SOMWARI DEVI 3401001WL090762 SOMWARI DEVI 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1738068784 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-006/88
(SATAKI) 		3401001000NRG24261220231508595 26/12/2023 KAMESHWAR MUNDA 3401001WL090762 KAMESHWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1738068787 MR KAMESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 18012 18012
20 RAHE JH-01-001-020-006/73
(SATAKI) 		3401001000NRG24261220231508567 26/12/2023 CHAITI DEVI 3401001WL090760 CHAITI DEVI 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1738068782 Mrs. Chaiti Devi INDIAN BANK(607105)
SubTotal 1368 1368
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_261223APB_FTO_849763 AXIS BANK UTIB0004350 BUNDU 1368
2 ANGARA JH3401001020_261223APB_FTO_849763 BANK OF INDIA BKID0004911 BUNDU 1368
3 ANGARA JH3401001020_261223APB_FTO_849763 BANK OF INDIA BKID0004927 SONAHATU 2736
4 ANGARA JH3401001020_261223APB_FTO_849763 State Bank of India SBIN0004501 BUNDU 1368
5 ANGARA JH3401001020_261223APB_FTO_849763 State Bank of India SBIN0006445 RAHE 18012
6 ANGARA JH3401001020_261223APB_FTO_849763 India Post Payments Bank IPOS0000001 RANCHI 1368

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