Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:53:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_301223APB_FTO_862704
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) 		3401001000NRG24Z301220231527756 30/12/2023 SOMRA MAHALI 3401001WL091963 SOMRA MAHALI 00032 UTIB0004350 81 81 Processed 31/12/2023 S17786862 SOMRA MAHLI AXIS BANK(607153)
SubTotal 81 81
2 RAHE JH-01-001-020-006/556
(SATAKI) 		3401001000NRG24Z301220231527757 30/12/2023 LAHRU MAHTO 3401001WL091963 LAHRU MAHTO 00048 BKID0004927 162 162 Processed 31/12/2023 S17786862 LAHARU MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-001-020-006/813
(SATAKI) 		3401001000NRG24Z301220231527758 30/12/2023 PADNAVATI DEVI 3401001WL091963 PADNAVATI DEVI 00048 BKID0004927 162 162 Processed 31/12/2023 S17786862 PADNAVATI DEVI BANK OF INDIA(508505)
SubTotal 324 324
4 RAHE JH-01-001-020-006/561
(SATAKI) 		3401001000NRG24Z301220231527711 30/12/2023 BASUKI DEVI 3401001WL091959 BASUKI DEVI 00415 SBIN0004501 162 162 Processed 31/12/2023 S17786862 MR BASUKI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 RAHE JH-01-001-020-003/161
(SATAKI) 		3401001000NRG24Z301220231527705 30/12/2023 JAYRAM ORAON 3401001WL091959 JAYRAM ORAON 00415 SBIN0006445 162 162 Processed 31/12/2023 S17786862 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-020-003/193
(SATAKI) 		3401001000NRG24Z301220231527706 30/12/2023 RADHAGOVIND MUNDA 3401001WL091959 RADHAGOVIND MUNDA 00415 SBIN0006445 162 162 Processed 31/12/2023 S17786862 MR RADHGOBIND MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-004/12
(SATAKI) 		3401001000NRG24Z301220231527735 30/12/2023 MANGLA DEVI 3401001WL091961 MANGLA DEVI 00415 SBIN0006445 162 162 Processed 31/12/2023 S17786862 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-006/137
(SATAKI) 		3401001000NRG24Z301220231527753 30/12/2023 SANJAY MAHTO 3401001WL091963 SANJAY MAHTO 00415 SBIN0006445 81 81 Processed 31/12/2023 S17786862 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-006/293
(SATAKI) 		3401001000NRG24Z301220231527755 30/12/2023 LOBIN LOHRA 3401001WL091963 LOBIN LOHRA 00415 SBIN0006445 81 81 Processed 31/12/2023 S17786862 MR LOVIN LOHRA STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-006/40
(SATAKI) 		3401001000NRG24Z301220231527737 30/12/2023 SUNIYA DEVI 3401001WL091961 SUNIYA DEVI 00415 SBIN0006445 162 162 Processed 31/12/2023 S17786862 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-006/402
(SATAKI) 		3401001000NRG24Z301220231527707 30/12/2023 VINOD MAHTO 3401001WL091959 VINOD MAHTO 00415 SBIN0006445 162 162 Processed 31/12/2023 S17786862 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAHE JH-01-001-020-006/447
(SATAKI) 		3401001000NRG24Z301220231527738 30/12/2023 NANDLAL LOHRA 3401001WL091961 NANDLAL LOHRA 00415 SBIN0006445 162 162 Processed 31/12/2023 S17786862 MR NANDLAL LOHRA STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-006/454
(SATAKI) 		3401001000NRG24Z301220231527739 30/12/2023 SOMWARI DEVI 3401001WL091961 SOMWARI DEVI 00415 SBIN0006445 162 162 Processed 31/12/2023 S17786862 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-006/862
(SATAKI) 		3401001000NRG24Z301220231527759 30/12/2023 Shweta Prabha 3401001WL091963 Shweta Prabha 00415 SBIN0006445 162 162 Processed 31/12/2023 S17786862 SHWETA PRABHA DO NANDLAL MAHTO UNION BANK OF INDIA(508500)
15 RAHE JH-01-001-020-006/88
(SATAKI) 		3401001000NRG24Z301220231527760 30/12/2023 KAMESHWAR MUNDA 3401001WL091963 KAMESHWAR MUNDA 00415 SBIN0006445 162 162 Processed 31/12/2023 S17786862 MR KAMESHWAR MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-009/13
(HOTLO) 		3401001000NRG24Z301220231527713 30/12/2023 LAKHICHARAN ORAON 3401001WL091959 LAKHICHARAN ORAON 00415 SBIN0006445 162 162 Processed 31/12/2023 S17786862 MR LAKHICHARAN ORAON STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-008-009/48
(HOTLO) 		3401001000NRG24Z301220231527714 30/12/2023 DHANSINGH ORAON 3401001WL091959 DHANSINGH ORAON 00415 SBIN0006445 162 162 Processed 31/12/2023 S17786862 MR DHANSINGH ORAON STATE BANK OF INDIA(508548)
SubTotal 1944 1944
18 RAHE JH-01-001-020-006/73
(SATAKI) 		3401001000NRG24Z301220231527740 30/12/2023 CHAITI DEVI 3401001WL091961 CHAITI DEVI 00691 IPOS0000001 162 162 Processed 31/12/2023 S17786862 Mrs. Chaiti Devi INDIAN BANK(607105)
SubTotal 162 162
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_301223APB_FTO_862704 AXIS BANK UTIB0004350 BUNDU 81
2 ANGARA JH3401001020_301223APB_FTO_862704 BANK OF INDIA BKID0004927 SONAHATU 324
3 ANGARA JH3401001020_301223APB_FTO_862704 State Bank of India SBIN0004501 BUNDU 162
4 ANGARA JH3401001020_301223APB_FTO_862704 State Bank of India SBIN0006445 RAHE 1944
5 ANGARA JH3401001020_301223APB_FTO_862704 India Post Payments Bank IPOS0000001 RANCHI 162

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