Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:58:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_260823APB_FTO_481205
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-01-001-020-006/95
(SATAKI) 		3401001000NRG24260820230957771 26/08/2023 SANJAY KUMAR MUNDA 3401001WL054918 SANJAY KUMAR MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810965485 MR SANJAY KUMAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 RAHE JH-01-001-020-006/839
(SATAKI) 		3401001000NRG24240820230947578 26/08/2023 PARAMJIT MAHTO 3401001WL054235 PARAMJIT MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810965488 PARAMJIT MAHTO S/O LOHRA MAHTO BANK OF INDIA(508505)
SubTotal 1140 1140
3 RAHE JH-01-001-020-003/357
(SATAKI) 		3401001000NRG24240820230947564 26/08/2023 CHOTU ORAON 3401001WL054235 CHOTU ORAON 00078 CNRB0004896 1140 1140 Processed 22/09/2023 5810965448 CHOTU ORAON BANK OF INDIA(508505)
SubTotal 1140 1140
4 RAHE JH-01-001-020-001/159
(SATAKI) 		3401001000NRG24240820230947555 26/08/2023 RAJENDRA ORAON 3401001WL054235 RAJENDRA ORAON 00415 SBIN0004501 1140 1140 Processed 22/09/2023 5810965474 RAJENDRA ORAON BANK OF INDIA(508505)
SubTotal 1140 1140
5 RAHE JH-01-001-020-006/838
(SATAKI) 		3401001000NRG24240820230947577 26/08/2023 Durlabh Mahto 3401001WL054235 Durlabh Mahto 00415 SBIN0004579 1140 1140 Processed 22/09/2023 5810965472 DURLABH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
6 RAHE JH-01-001-020-001/104
(SATAKI) 		3401001000NRG24260820230957759 26/08/2023 SUKRU DEVI 3401001WL054918 SUKRU DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810965461 MRS SHUKRU DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-001/122
(SATAKI) 		3401001000NRG24240820230947552 26/08/2023 MO KOKILA DEVI 3401001WL054235 MO KOKILA DEVI 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5810965460 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-001/130
(SATAKI) 		3401001000NRG24260820230957760 26/08/2023 RAKESH ORAON 3401001WL054918 RAKESH ORAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810965456 MR RAKESH ORAON STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-001/130
(SATAKI) 		3401001000NRG24260820230957761 26/08/2023 SHARDA KUMARI 3401001WL054918 SHARDA KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810965463 MISS SHARDA KUMARI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-001/133
(SATAKI) 		3401001000NRG24260820230957762 26/08/2023 BASANTI DEVI 3401001WL054918 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810965473 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-001/133
(SATAKI) 		3401001000NRG24240820230947553 26/08/2023 DURGA CHARAN ORAON 3401001WL054235 DURGA CHARAN ORAON 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5810965454 MR DURGA CHARAN ORAON STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-001/143
(SATAKI) 		3401001000NRG24240820230947554 26/08/2023 BARUN ORAON 3401001WL054235 BARUN ORAON 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5810965452 MR BARUN ORAON STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-001/20
(SATAKI) 		3401001000NRG24260820230957763 26/08/2023 GURUWARI DEVI 3401001WL054918 GURUWARI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810965470 GURUWARI DEVI BANK OF BARODA(606985)
14 RAHE JH-01-001-020-001/205
(SATAKI) 		3401001000NRG24240820230947556 26/08/2023 GANESH SWANSI 3401001WL054235 GANESH SWANSI 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5810965462 MR GANESH SWANSI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-001/214
(SATAKI) 		3401001000NRG24260820230957764 26/08/2023 KIRAN DEVI 3401001WL054918 KIRAN DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810965478 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-001/243
(SATAKI) 		3401001000NRG24240820230947557 26/08/2023 BHAGIRATH ORAON 3401001WL054235 BHAGIRATH ORAON 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5810965480 BHAGIRATH ORAON BANK OF INDIA(508505)
17 RAHE JH-01-001-020-001/243
(SATAKI) 		3401001000NRG24240820230947558 26/08/2023 SUNITA DEVI 3401001WL054235 SUNITA DEVI 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5810965484 SUNITA DEVI BANK OF INDIA(508505)
18 RAHE JH-01-001-020-001/26
(SATAKI) 		3401001000NRG24240820230947559 26/08/2023 SANKAR SWANSI 3401001WL054235 SANKAR SWANSI 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5810965481 MR SHANKAR SWANSI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-001/91
(SATAKI) 		3401001000NRG24240820230947561 26/08/2023 DILIP ORAON 3401001WL054235 DILIP ORAON 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5810965482 MR DILIP ORAON STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-001/91
(SATAKI) 		3401001000NRG24240820230947560 26/08/2023 RITA DEVI 3401001WL054235 RITA DEVI 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5810965464 MRS RITA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-001/91
(SATAKI) 		3401001000NRG24260820230957765 26/08/2023 SULO DEVI 3401001WL054918 SULO DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810965465 MRS SULO DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-003/161
(SATAKI) 		3401001000NRG24240820230947562 26/08/2023 JAYRAM ORAON 3401001WL054235 JAYRAM ORAON 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5810965477 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-003/193
(SATAKI) 		3401001000NRG24240820230947563 26/08/2023 RADHAGOVIND MUNDA 3401001WL054235 RADHAGOVIND MUNDA 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5810965453 MR RADHGOBIND MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-003/73
(SATAKI) 		3401001000NRG24240820230947565 26/08/2023 MANJUDA DEVI 3401001WL054235 MANJUDA DEVI 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5810965486 MRS MANAJURA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-006/109
(SATAKI) 		3401001000NRG24240820230947610 26/08/2023 ANAND MUNDA 3401001WL054236 ANAND MUNDA 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5810965455 MR ANAND SINGH MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-006/228
(SATAKI) 		3401001000NRG24240820230947569 26/08/2023 ABHIRAM MAHTO 3401001WL054235 ABHIRAM MAHTO 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5810965459 MASTER ABHIRAM MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-006/228
(SATAKI) 		3401001000NRG24240820230947568 26/08/2023 SOSHI DEVI 3401001WL054235 SOSHI DEVI 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5810965450 MR SASHI BALA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-006/230
(SATAKI) 		3401001000NRG24240820230947570 26/08/2023 JOLA DEVI 3401001WL054235 JOLA DEVI 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5810965475 MRS JOLA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-006/281
(SATAKI) 		3401001000NRG24240820230947611 26/08/2023 TUSU DEVI 3401001WL054236 TUSU DEVI 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5810965479 MRS TUSU DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-006/311
(SATAKI) 		3401001000NRG24240820230947612 26/08/2023 ANJANA DEVI 3401001WL054236 ANJANA DEVI 00415 SBIN0006445 1207 1207 Processed 22/09/2023 5810965469 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-006/374
(SATAKI) 		3401001000NRG24260820230957767 26/08/2023 KOKILA DEVI 3401001WL054918 KOKILA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810965467 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-006/423
(SATAKI) 		3401001000NRG24240820230947573 26/08/2023 ROMILA DEVI 3401001WL054235 ROMILA DEVI 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5810965483 ROMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAHE JH-01-001-020-006/423
(SATAKI) 		3401001000NRG24240820230947572 26/08/2023 SHANTI RAM MAHTO 3401001WL054235 SHANTI RAM MAHTO 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5810965458 SHANTI KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAHE JH-01-001-020-006/450
(SATAKI) 		3401001000NRG24260820230957768 26/08/2023 BINDESHWARI DEVI 3401001WL054918 BINDESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810965471 MRS VINDESHWARI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-006/552
(SATAKI) 		3401001000NRG24260820230957769 26/08/2023 SURESH MAHTO 3401001WL054918 SURESH MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810965451 MR SURESH MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-006/66
(SATAKI) 		3401001000NRG24260820230957770 26/08/2023 KIRITI MAHTO 3401001WL054918 KIRITI MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810965449 KIRITI KUMAR MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-020-006/695
(SATAKI) 		3401001000NRG24240820230947613 26/08/2023 DHANJAY MUNDA 3401001WL054236 DHANJAY MUNDA 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5810965476 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-020-006/695
(SATAKI) 		3401001000NRG24240820230947575 26/08/2023 SOMWARI DEVI 3401001WL054235 SOMWARI DEVI 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5810965457 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-020-006/838
(SATAKI) 		3401001000NRG24240820230947576 26/08/2023 Tarni Devi 3401001WL054235 Tarni Devi 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5810965487 TARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAHE JH-01-018-008-009/13
(HOTLO) 		3401001000NRG24240820230947579 26/08/2023 LAKHICHARAN ORAON 3401001WL054235 LAKHICHARAN ORAON 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5810965468 MR LAKHICHARAN ORAON STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-008-009/48
(HOTLO) 		3401001000NRG24240820230947580 26/08/2023 DHANSINGH ORAON 3401001WL054235 DHANSINGH ORAON 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5810965466 MR DHANSINGH ORAON STATE BANK OF INDIA(508548)
SubTotal 43615 43615
Total 49543 49543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_260823APB_FTO_481205 BANK OF INDIA BKID0004911 BUNDU 1368
2 ANGARA JH3401001020_260823APB_FTO_481205 BANK OF INDIA BKID0004927 SONAHATU 1140
3 ANGARA JH3401001020_260823APB_FTO_481205 Canara Bank CNRB0004896 BUNDU 1140
4 ANGARA JH3401001020_260823APB_FTO_481205 State Bank of India SBIN0004501 BUNDU 1140
5 ANGARA JH3401001020_260823APB_FTO_481205 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1140
6 ANGARA JH3401001020_260823APB_FTO_481205 State Bank of India SBIN0006445 RAHE 43615

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