Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:16:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_191023APB_FTO_666318
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-01-001-020-003/277
(SATAKI) 		3401001000NRG24191020231254692 19/10/2023 RAMNATH MUNDA 3401001WL074182 RAMNATH MUNDA 00048 BKID0004911 1368 1368 Processed 24/11/2023 7974085093 RAM NATH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-001-020-006/475
(SATAKI) 		3401001000NRG24191020231254680 19/10/2023 BIMAL MAHTO 3401001WL074181 BIMAL MAHTO 00048 BKID0004927 1368 1368 Processed 24/11/2023 7974085094 VIMAL MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-001-020-006/81
(SATAKI) 		3401001000NRG24191020231254650 19/10/2023 HEMOLA DEVI 3401001WL074180 HEMOLA DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7974085096 HEMOLA DEVI BANK OF INDIA(508505)
4 RAHE JH-01-001-020-006/840
(SATAKI) 		3401001000NRG24191020231254616 19/10/2023 DASHRATH MAHTO 3401001WL074179 DASHRATH MAHTO 00048 BKID0004927 1368 1368 Processed 24/11/2023 7974085095 DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
5 RAHE JH-01-001-020-006/418
(SATAKI) 		3401001000NRG24191020231254643 19/10/2023 SACHIN KUMAR SWANSI 3401001WL074180 SACHIN KUMAR SWANSI 00349 PSIB0000795 1368 1368 Processed 24/11/2023 7974085047 SACHIN KUMAR SWANSI PUNJAB & SIND BANK(607087)
SubTotal 1368 1368
6 RAHE JH-01-001-020-001/117
(SATAKI) 		3401001000NRG24191020231254606 19/10/2023 KAMESHWAR MUNDA 3401001WL074179 KAMESHWAR MUNDA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7974085059 MR KAMESHWAR MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-006/26
(SATAKI) 		3401001000NRG24191020231254634 19/10/2023 UDHISHTIR MAHTO 3401001WL074180 UDHISHTIR MAHTO 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7974085050 MR YUDHISHTHIR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
8 RAHE JH-01-001-020-001/104
(SATAKI) 		3401001000NRG24191020231254675 19/10/2023 SUKRU DEVI 3401001WL074181 SUKRU DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085067 MRS SHUKRU DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-001/117
(SATAKI) 		3401001000NRG24191020231254605 19/10/2023 DUBRAJ MUNDA 3401001WL074179 DUBRAJ MUNDA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085073 MR DUBRAJ MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-001/35
(SATAKI) 		3401001000NRG24191020231254607 19/10/2023 AKALA MUNDA 3401001WL074179 AKALA MUNDA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085064 MR AAKLA MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-001/64
(SATAKI) 		3401001000NRG24191020231254609 19/10/2023 KANCHAN MUNDA 3401001WL074179 KANCHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085060 MR KANCHAN MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-001/64
(SATAKI) 		3401001000NRG24191020231254608 19/10/2023 RANJIT MUNDA 3401001WL074179 RANJIT MUNDA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085081 RANJIT MUNDA SO KANC BANK OF BARODA(606985)
13 RAHE JH-01-001-020-002/2
(SATAKI) 		3401001000NRG24191020231254689 19/10/2023 BABLU MUNDA 3401001WL074182 BABLU MUNDA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085087 MR BABUL MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-003/114
(SATAKI) 		3401001000NRG24191020231254676 19/10/2023 MUCHIRAM HARIJAN 3401001WL074181 MUCHIRAM HARIJAN 00415 SBIN0006445 228 228 Processed 24/11/2023 7974085065 MR MUCHIRAM HARIJAN STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-003/191
(SATAKI) 		3401001000NRG24191020231254690 19/10/2023 RAMILA DEVI 3401001WL074182 RAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085068 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-003/263
(SATAKI) 		3401001000NRG24191020231254691 19/10/2023 GHASIRAM MUNDA 3401001WL074182 GHASIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085080 MR GHASI RAM MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-003/56
(SATAKI) 		3401001000NRG24191020231254693 19/10/2023 SUKDEV MACHHUWA 3401001WL074182 SUKDEV MACHHUWA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085056 SUKHDEV MACHHUWA STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-003/77
(SATAKI) 		3401001000NRG24191020231254694 19/10/2023 KOSHALYA KUMARI 3401001WL074182 KOSHALYA KUMARI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085084 MISS KAUSHLYA KUMARI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-004/14
(SATAKI) 		3401001000NRG24191020231254695 19/10/2023 RADHA MOHAN MUNDA 3401001WL074182 RADHA MOHAN MUNDA 00415 SBIN0006445 228 228 Processed 24/11/2023 7974085058 MR RADHA MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-005/10
(SATAKI) 		3401001000NRG24191020231254696 19/10/2023 NAVKISHOR SINGH MUNDA 3401001WL074182 NAVKISHOR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085072 MR NAVO KISHOR MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-005/11
(SATAKI) 		3401001000NRG24191020231254697 19/10/2023 LAXMAN SINGH MUNDA 3401001WL074182 LAXMAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085057 MR LAKSHMAN SINGH MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-005/34
(SATAKI) 		3401001000NRG24191020231254698 19/10/2023 TARKISHORE MUNDA 3401001WL074182 TARKISHORE MUNDA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085052 MR TARKESHWAR SINGH MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-005/38
(SATAKI) 		3401001000NRG24191020231254677 19/10/2023 JHALU LOHRA 3401001WL074181 JHALU LOHRA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085078 MR JHALU LOHRA STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-005/39
(SATAKI) 		3401001000NRG24191020231254678 19/10/2023 RANJEET SINGH MUNDA 3401001WL074181 RANJEET SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085051 MR RANJIT SINGH MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-005/41
(SATAKI) 		3401001000NRG24191020231254699 19/10/2023 PUSHKAR SINGH MUNDA 3401001WL074182 PUSHKAR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085061 MR PUSHKARSINGH MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-005/45
(SATAKI) 		3401001000NRG24191020231254610 19/10/2023 MO FULMANI DEVI 3401001WL074179 MO FULMANI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085049 PHULMANI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-005/45
(SATAKI) 		3401001000NRG24191020231254611 19/10/2023 UMESH MIRDHA 3401001WL074179 UMESH MIRDHA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085085 MR UMESH MIRDHA STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-005/74
(SATAKI) 		3401001000NRG24191020231254700 19/10/2023 BRAJ KISHOR SINGH MUNDA 3401001WL074182 BRAJ KISHOR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085086 MR BRAJKISHOR SINGH MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-005/84
(SATAKI) 		3401001000NRG24191020231254679 19/10/2023 MO SUNTI DEVI 3401001WL074181 MO SUNTI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085070 MRS SHUNTI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-006/171
(SATAKI) 		3401001000NRG24191020231254629 19/10/2023 KAUSHLYA DEVI 3401001WL074180 KAUSHLYA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085069 KAUSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAHE JH-01-001-020-006/171
(SATAKI) 		3401001000NRG24191020231254630 19/10/2023 SANJAY SWANSI 3401001WL074180 SANJAY SWANSI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085066 MR SANJAY SWANSI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-006/252
(SATAKI) 		3401001000NRG24191020231254633 19/10/2023 ROBIN MAHTO 3401001WL074180 ROBIN MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085063 MR RAVINDRA NATH MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-006/26
(SATAKI) 		3401001000NRG24191020231254635 19/10/2023 LILA DEVI 3401001WL074180 LILA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085077 MS LILA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-020-006/261
(SATAKI) 		3401001000NRG24191020231254612 19/10/2023 ANANT KR. MAHTO 3401001WL074179 ANANT KR. MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085048 Mr. Anant Kumar Mahto INDIAN BANK(607105)
35 RAHE JH-01-001-020-006/319
(SATAKI) 		3401001000NRG24191020231254613 19/10/2023 BHIMSEN MAHTO 3401001WL074179 BHIMSEN MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085090 BHIMSEN MAHTO BANK OF INDIA(508505)
36 RAHE JH-01-001-020-006/319
(SATAKI) 		3401001000NRG24191020231254614 19/10/2023 JALESHVARI DEVI 3401001WL074179 JALESHVARI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085091 MRS JALESHVARI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-020-006/351
(SATAKI) 		3401001000NRG24191020231254637 19/10/2023 MANRAKHAN MAHTO 3401001WL074180 MANRAKHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085055 MR MANRAKHAN MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-020-006/351
(SATAKI) 		3401001000NRG24191020231254638 19/10/2023 SHAILYA DEVI 3401001WL074180 SHAILYA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085079 MRS SAINYA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-020-006/389
(SATAKI) 		3401001000NRG24191020231254640 19/10/2023 Ekmati Devi 3401001WL074180 Ekmati Devi 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085089 MRS EKMATI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-020-006/389
(SATAKI) 		3401001000NRG24191020231254639 19/10/2023 SATYA NARAYAN SWANSI 3401001WL074180 SATYA NARAYAN SWANSI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085054 MR SATYA NARAYAN SWANSI STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-020-006/418
(SATAKI) 		3401001000NRG24191020231254641 19/10/2023 GANESH SWANSI 3401001WL074180 GANESH SWANSI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085062 MR GANESH SWANSI STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-020-006/418
(SATAKI) 		3401001000NRG24191020231254642 19/10/2023 REKHA DEVI 3401001WL074180 REKHA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085075 MRS REKHA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-020-006/447
(SATAKI) 		3401001000NRG24191020231254644 19/10/2023 NANDLAL LOHRA 3401001WL074180 NANDLAL LOHRA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085076 MR NANDLAL LOHRA STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-020-006/465
(SATAKI) 		3401001000NRG24191020231254646 19/10/2023 AANAND AHIR 3401001WL074180 AANAND AHIR 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085074 MR ANAND AHIR STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-020-006/465
(SATAKI) 		3401001000NRG24191020231254645 19/10/2023 MO. PANO DEVI 3401001WL074180 MO. PANO DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085053 MRS PANO DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-020-006/475
(SATAKI) 		3401001000NRG24191020231254681 19/10/2023 SUNITA DEVI 3401001WL074181 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085082 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-020-006/521
(SATAKI) 		3401001000NRG24191020231254647 19/10/2023 MANOHAR MAHTO 3401001WL074180 MANOHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085071 MR MANOHAR MAHTO STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-020-006/715
(SATAKI) 		3401001000NRG24191020231254615 19/10/2023 SHANKAR KUMAR MAHTO 3401001WL074179 SHANKAR KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085083 MR SHANKAR KUMAR MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-001-020-006/773
(SATAKI) 		3401001000NRG24191020231254648 19/10/2023 SITA DEVI 3401001WL074180 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085092 MRS SITA DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-020-006/844
(SATAKI) 		3401001000NRG24191020231254651 19/10/2023 ASHOK KUMAR MAHTO 3401001WL074180 ASHOK KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974085088 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 56544 56544
51 RAHE JH-01-001-020-006/781
(SATAKI) 		3401001000NRG24191020231254649 19/10/2023 RANJANI DEVI 3401001WL074180 RANJANI DEVI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7974085046 MRS RANJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 67488 67488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_191023APB_FTO_666318 BANK OF INDIA BKID0004911 BUNDU 1368
2 ANGARA JH3401001020_191023APB_FTO_666318 BANK OF INDIA BKID0004927 SONAHATU 4104
3 ANGARA JH3401001020_191023APB_FTO_666318 Punjab & Sind Bank PSIB0000795 RANCHI, RATU ROAD 1368
4 ANGARA JH3401001020_191023APB_FTO_666318 State Bank of India SBIN0004501 BUNDU 2736
5 ANGARA JH3401001020_191023APB_FTO_666318 State Bank of India SBIN0006445 RAHE 56544
6 ANGARA JH3401001020_191023APB_FTO_666318 India Post Payments Bank IPOS0000001 RANCHI 1368

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