Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:33:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_080623APB_FTO_214220
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-01-001-020-001/87
(SATAKI) 		3401001000NRG24Z080620230397142 08/06/2023 MAHABIR ORAON 3401001WL021637 MAHABIR ORAON 00048 BKID0004911 162 162 Rejected 09/06/2023 S2949 Account reach maximum Credit Limit set on account by Bank
2 RAHE JH-01-001-020-003/57
(SATAKI) 		3401001000NRG24Z080620230397161 08/06/2023 GURUWARI DEVI 3401001WL021637 GURUWARI DEVI 00048 BKID0004911 27 27 Processed 09/06/2023 S2949 GURUWARI DEVI BANK OF INDIA(508505)
SubTotal 189 189
3 RAHE JH-01-001-020-003/132
(SATAKI) 		3401001000NRG24Z080620230397149 08/06/2023 GHASIRAM MUNDA 3401001WL021637 GHASIRAM MUNDA 00048 BKID0004927 27 27 Processed 09/06/2023 S2949 GHASIRAM MUNDA BANK OF INDIA(508505)
SubTotal 27 27
4 RAHE JH-01-001-020-003/354
(SATAKI) 		3401001000NRG24Z080620230397158 08/06/2023 CHAMPA DEVI 3401001WL021637 CHAMPA DEVI 00165 IBKL0000063 162 162 Processed 09/06/2023 S2949 CHAMPA KUMARI IDBI BANK(607095)
SubTotal 162 162
5 RAHE JH-01-001-020-001/205
(SATAKI) 		3401001000NRG24Z080620230397139 08/06/2023 GANESH SWANSI 3401001WL021637 GANESH SWANSI 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MR GANESH SWANSI STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-020-001/228
(SATAKI) 		3401001000NRG24Z080620230397174 08/06/2023 SHIBU SWANSI 3401001WL021638 SHIBU SWANSI 00415 SBIN0006445 27 27 Processed 09/06/2023 S2949 MR SHIBU SWANSI STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-001/26
(SATAKI) 		3401001000NRG24Z080620230397140 08/06/2023 SANKAR SWANSI 3401001WL021637 SANKAR SWANSI 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MR SHANKAR SWANSI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-001/67
(SATAKI) 		3401001000NRG24Z080620230397141 08/06/2023 SUBODHARA DEVI 3401001WL021637 SUBODHARA DEVI 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-001/87
(SATAKI) 		3401001000NRG24Z080620230397143 08/06/2023 BIRSI DEVI 3401001WL021637 BIRSI DEVI 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MRS BIRSI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-003/105
(SATAKI) 		3401001000NRG24Z080620230397144 08/06/2023 MILA DEVI 3401001WL021637 MILA DEVI 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MRS MILA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-003/121
(SATAKI) 		3401001000NRG24Z080620230397145 08/06/2023 DIGAMBAR AHIR 3401001WL021637 DIGAMBAR AHIR 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MR DIGAMBAR AHIR STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-003/121
(SATAKI) 		3401001000NRG24Z080620230397146 08/06/2023 Lakhi Das Ahir 3401001WL021637 Lakhi Das Ahir 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MR LAKHI DAS AHIR STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-003/129
(SATAKI) 		3401001000NRG24Z080620230397147 08/06/2023 URMILA DEVI 3401001WL021637 URMILA DEVI 00415 SBIN0006445 27 27 Processed 09/06/2023 S2949 MRS URMILA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-003/132
(SATAKI) 		3401001000NRG24Z080620230397148 08/06/2023 PUSTAM MUNDA 3401001WL021637 PUSTAM MUNDA 00415 SBIN0006445 27 27 Processed 09/06/2023 S2949 MR PUSTAM MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-003/167
(SATAKI) 		3401001000NRG24Z080620230397150 08/06/2023 SARSWATI DEVI 3401001WL021637 SARSWATI DEVI 00415 SBIN0006445 27 27 Processed 09/06/2023 S2949 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-003/180
(SATAKI) 		3401001000NRG24Z080620230397151 08/06/2023 SOKHA ORAON 3401001WL021637 SOKHA ORAON 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MR SAKHA ORAON STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-003/193
(SATAKI) 		3401001000NRG24Z080620230397152 08/06/2023 RADHAGOVIND MUNDA 3401001WL021637 RADHAGOVIND MUNDA 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MR RADHGOBIND MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-003/203
(SATAKI) 		3401001000NRG24Z080620230397153 08/06/2023 NARSINGH MUNDA 3401001WL021637 NARSINGH MUNDA 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 NARSINGH MUNDA BANK OF BARODA(606985)
19 RAHE JH-01-001-020-003/237
(SATAKI) 		3401001000NRG24Z080620230397154 08/06/2023 MAHESHWAR ORAON 3401001WL021637 MAHESHWAR ORAON 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MR MAHESHWAR ORAON STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-003/303
(SATAKI) 		3401001000NRG24Z080620230397155 08/06/2023 BINOTI DEVI 3401001WL021637 BINOTI DEVI 00415 SBIN0006445 27 27 Processed 09/06/2023 S2949 MRS BINOTI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-003/313
(SATAKI) 		3401001000NRG24Z080620230397157 08/06/2023 NAGESHWAR MUNDA 3401001WL021637 NAGESHWAR MUNDA 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MR NAGESHWAR MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-003/39
(SATAKI) 		3401001000NRG24Z080620230397159 08/06/2023 SAVAN MUNDA 3401001WL021637 SAVAN MUNDA 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MR SAVAN MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-003/55
(SATAKI) 		3401001000NRG24Z080620230397160 08/06/2023 PARMESHWAR MUNDA 3401001WL021637 PARMESHWAR MUNDA 00415 SBIN0006445 27 27 Processed 09/06/2023 S2949 MR PARMESHWAR MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-003/65
(SATAKI) 		3401001000NRG24Z080620230397162 08/06/2023 LAKHINDER MUNDA 3401001WL021637 LAKHINDER MUNDA 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MR LAKHINDRA MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-003/69
(SATAKI) 		3401001000NRG24Z080620230397163 08/06/2023 SAVITRI DEVI 3401001WL021637 SAVITRI DEVI 00415 SBIN0006445 27 27 Processed 09/06/2023 S2949 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-003/73
(SATAKI) 		3401001000NRG24Z080620230397164 08/06/2023 MANJUDA DEVI 3401001WL021637 MANJUDA DEVI 00415 SBIN0006445 27 27 Processed 09/06/2023 S2949 MRS MANAJURA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-003/84
(SATAKI) 		3401001000NRG24Z080620230397165 08/06/2023 JAYPAL ORAON 3401001WL021637 JAYPAL ORAON 00415 SBIN0006445 27 27 Processed 09/06/2023 S2949 MR JAIPAL ORAON STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-006/112
(SATAKI) 		3401001000NRG24Z080620230397166 08/06/2023 MANGAL MUNDA 3401001WL021637 MANGAL MUNDA 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-006/129
(SATAKI) 		3401001000NRG24Z080620230397167 08/06/2023 PUSTAM MUNDA 3401001WL021637 PUSTAM MUNDA 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MR PUSTAM MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-006/174
(SATAKI) 		3401001000NRG24Z080620230397169 08/06/2023 LAL SINGH MUNDA 3401001WL021637 LAL SINGH MUNDA 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MR LALSINGH MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-006/258
(SATAKI) 		3401001000NRG24Z080620230397170 08/06/2023 RAMBHA DEVI 3401001WL021637 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-006/390
(SATAKI) 		3401001000NRG24Z080620230397175 08/06/2023 ANITA DEVI 3401001WL021638 ANITA DEVI 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MRS ANITA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-008-009/13
(HOTLO) 		3401001000NRG24Z080620230397171 08/06/2023 LAKHICHARAN ORAON 3401001WL021637 LAKHICHARAN ORAON 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MR LAKHICHARAN ORAON STATE BANK OF INDIA(508548)
SubTotal 3483 3483
Total 3861 3861

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_080623APB_FTO_214220 BANK OF INDIA BKID0004911 BUNDU 189
2 ANGARA JH3401001020_080623APB_FTO_214220 BANK OF INDIA BKID0004927 SONAHATU 27
3 ANGARA JH3401001020_080623APB_FTO_214220 IDBI Bank IBKL0000063 RANCHI 162
4 ANGARA JH3401001020_080623APB_FTO_214220 State Bank of India SBIN0006445 RAHE 3483

Download In Excel