Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:48:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_280523APB_FTO_173679
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-01-001-020-003/376
(SATAKI) 		3401001000NRG24280520230305021 28/05/2023 HARIRAM MUNDA 3401001WL016564 HARIRAM MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 31/05/2023 1976462378 HARIRAM MUNDA HDFC BANK LTD(607152)
SubTotal 1368 1368
2 RAHE JH-01-001-020-003/277
(SATAKI) 		3401001000NRG24280520230305069 28/05/2023 RAMNATH MUNDA 3401001WL016565 RAMNATH MUNDA 00048 BKID0004911 1368 1368 Processed 31/05/2023 1976462373 RAM NATH MUNDA BANK OF INDIA(508505)
3 RAHE JH-01-001-020-003/334
(SATAKI) 		3401001000NRG24280520230305073 28/05/2023 MANJU DEVI 3401001WL016565 MANJU DEVI 00048 BKID0004911 1368 1368 Processed 31/05/2023 1976462374 MANJU KUMARI BANK OF INDIA(508505)
4 RAHE JH-01-001-020-003/57
(SATAKI) 		3401001000NRG24280520230305075 28/05/2023 GURUWARI DEVI 3401001WL016565 GURUWARI DEVI 00048 BKID0004911 1368 1368 Processed 31/05/2023 1976462376 GURUWARI DEVI BANK OF INDIA(508505)
5 RAHE JH-01-001-020-006/331
(SATAKI) 		3401001000NRG24280520230305079 28/05/2023 KALPANA KUMARI 3401001WL016565 KALPANA KUMARI 00048 BKID0004911 1140 1140 Processed 31/05/2023 1976462375 KALPANA KUMARI BANK OF INDIA(508505)
SubTotal 5244 5244
6 RAHE JH-01-001-020-003/132
(SATAKI) 		3401001000NRG24280520230305064 28/05/2023 GHASIRAM MUNDA 3401001WL016565 GHASIRAM MUNDA 00048 BKID0004927 1368 1368 Processed 31/05/2023 1976462377 GHASIRAM MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
7 RAHE JH-01-001-020-006/814
(SATAKI) 		3401001000NRG24280520230305032 28/05/2023 JAWAHAR LAL MAHTO 3401001WL016564 JAWAHAR LAL MAHTO 00415 SBIN0004501 1140 1140 Processed 31/05/2023 1976462368 MASTER JAWAHAR LAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
8 RAHE JH-01-001-020-001/116
(SATAKI) 		3401001000NRG24280520230305007 28/05/2023 DEVI MUNDA 3401001WL016564 DEVI MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462333 MR DEVI MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-001/116
(SATAKI) 		3401001000NRG24280520230305008 28/05/2023 SIMATI DEVI 3401001WL016564 SIMATI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462330 MRS SHRIMATI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-001/205
(SATAKI) 		3401001000NRG24280520230305109 28/05/2023 GANESH SWANSI 3401001WL016566 GANESH SWANSI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462353 MR GANESH SWANSI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-001/227
(SATAKI) 		3401001000NRG24280520230305009 28/05/2023 BAHADUR MUNDA 3401001WL016564 BAHADUR MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462334 MR BAHADUR MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-001/227
(SATAKI) 		3401001000NRG24280520230305010 28/05/2023 RADHIKA DEVI 3401001WL016564 RADHIKA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462369 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-001/228
(SATAKI) 		3401001000NRG24280520230305011 28/05/2023 SARITA DEVI 3401001WL016564 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462358 MRS SARITA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-001/23
(SATAKI) 		3401001000NRG24280520230305012 28/05/2023 BHADRO MUNDA 3401001WL016564 BHADRO MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462361 MR BHADRO MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-001/23
(SATAKI) 		3401001000NRG24280520230305013 28/05/2023 VIMLA DEVI 3401001WL016564 VIMLA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462363 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-001/26
(SATAKI) 		3401001000NRG24280520230305110 28/05/2023 SANKAR SWANSI 3401001WL016566 SANKAR SWANSI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462365 MR SHANKAR SWANSI STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-001/57
(SATAKI) 		3401001000NRG24280520230305014 28/05/2023 PARMILA DEVI 3401001WL016564 PARMILA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462339 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-001/61
(SATAKI) 		3401001000NRG24280520230305015 28/05/2023 ANIL SWANSI 3401001WL016564 ANIL SWANSI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462335 MR ANIL SWANSI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-001/87
(SATAKI) 		3401001000NRG24280520230305112 28/05/2023 BIRSI DEVI 3401001WL016566 BIRSI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462341 MRS BIRSI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-002/10
(SATAKI) 		3401001000NRG24280520230305017 28/05/2023 SOMRA MUNDA 3401001WL016564 SOMRA MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462337 MR SOMARA MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-002/12
(SATAKI) 		3401001000NRG24280520230305018 28/05/2023 HARI MUNDA 3401001WL016564 HARI MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462340 MR HARI MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-002/2
(SATAKI) 		3401001000NRG24280520230305019 28/05/2023 BABLU MUNDA 3401001WL016564 BABLU MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462366 MR BABUL MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-002/23
(SATAKI) 		3401001000NRG24280520230305020 28/05/2023 SHITALA DEVI 3401001WL016564 SHITALA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462344 MRS SITALA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-003/116
(SATAKI) 		3401001000NRG24280520230305061 28/05/2023 VIJAY LOHRA 3401001WL016565 VIJAY LOHRA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462331 MR BIJAY LOHAR STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-003/129
(SATAKI) 		3401001000NRG24280520230305062 28/05/2023 URMILA DEVI 3401001WL016565 URMILA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462349 MRS URMILA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-003/132
(SATAKI) 		3401001000NRG24280520230305063 28/05/2023 PUSTAM MUNDA 3401001WL016565 PUSTAM MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462352 MR PUSTAM MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-003/167
(SATAKI) 		3401001000NRG24280520230305065 28/05/2023 SARSWATI DEVI 3401001WL016565 SARSWATI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462364 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-003/211
(SATAKI) 		3401001000NRG24280520230305066 28/05/2023 SITA DEVI 3401001WL016565 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462332 MRS DEVA NANDAN SWANSI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-003/212
(SATAKI) 		3401001000NRG24280520230305067 28/05/2023 SAHCHARI DEVI 3401001WL016565 SAHCHARI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462351 MRS SAHCHARI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-003/263
(SATAKI) 		3401001000NRG24280520230305068 28/05/2023 GHASIRAM MUNDA 3401001WL016565 GHASIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462359 MR GHASI RAM MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-003/303
(SATAKI) 		3401001000NRG24280520230305070 28/05/2023 BINOTI DEVI 3401001WL016565 BINOTI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462345 MRS BINOTI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-003/308
(SATAKI) 		3401001000NRG24280520230305072 28/05/2023 DUBRAJ MUNDA 3401001WL016565 DUBRAJ MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462346 MR DUBRAJ MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-003/53
(SATAKI) 		3401001000NRG24280520230305022 28/05/2023 LAKHIRAM MUNDA 3401001WL016564 LAKHIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462336 LAKHIRAM MUNDA BANK OF BARODA(606985)
34 RAHE JH-01-001-020-003/53
(SATAKI) 		3401001000NRG24280520230305023 28/05/2023 VILASI DEVI 3401001WL016564 VILASI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462362 MRS VILASI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-003/55
(SATAKI) 		3401001000NRG24280520230305074 28/05/2023 PARMESHWAR MUNDA 3401001WL016565 PARMESHWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462328 MR PARMESHWAR MUNDA STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-003/73
(SATAKI) 		3401001000NRG24280520230305076 28/05/2023 MANJUDA DEVI 3401001WL016565 MANJUDA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462370 MRS MANAJURA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-020-003/74
(SATAKI) 		3401001000NRG24280520230305077 28/05/2023 SUMATI KUMARI 3401001WL016565 SUMATI KUMARI 00415 SBIN0006445 912 912 Processed 31/05/2023 1976462367 MS SUMATI KUMARI STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-020-003/77
(SATAKI) 		3401001000NRG24280520230305113 28/05/2023 KOSHALYA KUMARI 3401001WL016566 KOSHALYA KUMARI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462360 MISS KAUSHLYA KUMARI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-020-006/149
(SATAKI) 		3401001000NRG24280520230305024 28/05/2023 ROMA DEVI 3401001WL016564 ROMA DEVI 00415 SBIN0006445 912 912 Processed 31/05/2023 1976462350 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-020-006/177
(SATAKI) 		3401001000NRG24280520230305078 28/05/2023 ANIL MAHTO 3401001WL016565 ANIL MAHTO 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462356 MR ANIL MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-020-006/220
(SATAKI) 		3401001000NRG24280520230305025 28/05/2023 DINESH KUMAR MAHTO 3401001WL016564 DINESH KUMAR MAHTO 00415 SBIN0006445 1140 1140 Processed 31/05/2023 1976462327 DINESH KUMAR MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-020-006/26
(SATAKI) 		3401001000NRG24280520230305026 28/05/2023 LILA DEVI 3401001WL016564 LILA DEVI 00415 SBIN0006445 912 912 Processed 31/05/2023 1976462354 MS LILA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-020-006/295
(SATAKI) 		3401001000NRG24280520230305027 28/05/2023 FIRAN MAHTO 3401001WL016564 FIRAN MAHTO 00415 SBIN0006445 912 912 Processed 31/05/2023 1976462338 FIRAN MAHTO BANK OF INDIA(508505)
44 RAHE JH-01-001-020-006/358
(SATAKI) 		3401001000NRG24280520230305080 28/05/2023 HEMANTI DEVI 3401001WL016565 HEMANTI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462348 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-020-006/39
(SATAKI) 		3401001000NRG24280520230305081 28/05/2023 GOKUL MAHTO 3401001WL016565 GOKUL MAHTO 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462343 MR GOKUL MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-020-006/39
(SATAKI) 		3401001000NRG24280520230305082 28/05/2023 SAKHI DEVI 3401001WL016565 SAKHI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462347 MRS SAKHI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-020-006/390
(SATAKI) 		3401001000NRG24280520230305028 28/05/2023 ANITA DEVI 3401001WL016564 ANITA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462355 MRS ANITA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-020-006/423
(SATAKI) 		3401001000NRG24280520230305029 28/05/2023 ROMILA DEVI 3401001WL016564 ROMILA DEVI 00415 SBIN0006445 1140 1140 Processed 31/05/2023 1976462372 ROMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAHE JH-01-001-020-006/501
(SATAKI) 		3401001000NRG24280520230305084 28/05/2023 BASAKI DEVI 3401001WL016565 BASAKI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462342 MRS BASKI KUMARI STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-020-006/501
(SATAKI) 		3401001000NRG24280520230305083 28/05/2023 DHARMENDRA MAHTO 3401001WL016565 DHARMENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976462329 DHARMENDRA MAHTO IDBI BANK(607095)
51 RAHE JH-01-001-020-006/712
(SATAKI) 		3401001000NRG24280520230305030 28/05/2023 SUMATI DEVI 3401001WL016564 SUMATI DEVI 00415 SBIN0006445 1140 1140 Processed 31/05/2023 1976462371 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-020-006/86
(SATAKI) 		3401001000NRG24280520230305033 28/05/2023 SOMARI DEVI 3401001WL016564 SOMARI DEVI 00415 SBIN0006445 912 912 Processed 31/05/2023 1976462357 MRS SOMAVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 58596 58596
53 RAHE JH-01-001-020-001/87
(SATAKI) 		3401001000NRG24280520230305111 28/05/2023 MAHABIR ORAON 3401001WL016566 MAHABIR ORAON 00691 IPOS0000001 1368 1368 Rejected 31/05/2023 1976462326 Account reached maximum Debit/Credit limit set on account by Bank
SubTotal 1368 1368
Total 69084 69084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_280523APB_FTO_173679 Bank of Baroda BARB0BUNDUX Bundu 1368
2 ANGARA JH3401001020_280523APB_FTO_173679 BANK OF INDIA BKID0004911 BUNDU 5244
3 ANGARA JH3401001020_280523APB_FTO_173679 BANK OF INDIA BKID0004927 SONAHATU 1368
4 ANGARA JH3401001020_280523APB_FTO_173679 State Bank of India SBIN0004501 BUNDU 1140
5 ANGARA JH3401001020_280523APB_FTO_173679 State Bank of India SBIN0006445 RAHE 58596
6 ANGARA JH3401001020_280523APB_FTO_173679 India Post Payments Bank IPOS0000001 RANCHI 1368

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