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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:04:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_261223APB_FTO_849766
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) 		3401001000NRG24Z261220231508599 26/12/2023 SOMRA MAHALI 3401001WL090762 SOMRA MAHALI 00032 UTIB0004350 162 162 Processed 27/12/2023 S33206740 SOMRA MAHLI AXIS BANK(607153)
SubTotal 162 162
2 RAHE JH-01-001-020-006/95
(SATAKI) 		3401001000NRG24Z261220231508607 26/12/2023 SANJAY KUMAR MUNDA 3401001WL090762 SANJAY KUMAR MUNDA 00048 BKID0004911 162 162 Processed 27/12/2023 S33206740 MR SANJAY KUMAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
3 RAHE JH-01-001-020-006/556
(SATAKI) 		3401001000NRG24Z261220231508602 26/12/2023 LAHRU MAHTO 3401001WL090762 LAHRU MAHTO 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 LAHARU MAHTO BANK OF INDIA(508505)
4 RAHE JH-01-001-020-006/813
(SATAKI) 		3401001000NRG24Z261220231508605 26/12/2023 PADNAVATI DEVI 3401001WL090762 PADNAVATI DEVI 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 PADNAVATI DEVI BANK OF INDIA(508505)
SubTotal 324 324
5 RAHE JH-01-001-020-006/561
(SATAKI) 		3401001000NRG24Z261220231508571 26/12/2023 BASUKI DEVI 3401001WL090760 BASUKI DEVI 00415 SBIN0004501 162 162 Processed 27/12/2023 S33206740 MR BASUKI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 RAHE JH-01-001-020-004/12
(SATAKI) 		3401001000NRG24Z261220231508580 26/12/2023 MANGLA DEVI 3401001WL090761 MANGLA DEVI 00415 SBIN0006445 162 162 Processed 27/12/2023 S33206740 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-006/258
(SATAKI) 		3401001000NRG24Z261220231508583 26/12/2023 RAMBHA DEVI 3401001WL090761 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 27/12/2023 S33206740 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-006/293
(SATAKI) 		3401001000NRG24Z261220231508597 26/12/2023 LOBIN LOHRA 3401001WL090762 LOBIN LOHRA 00415 SBIN0006445 162 162 Processed 27/12/2023 S33206740 MR LOVIN LOHRA STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-006/293
(SATAKI) 		3401001000NRG24Z261220231508598 26/12/2023 MINA DEVI 3401001WL090762 MINA DEVI 00415 SBIN0006445 162 162 Processed 27/12/2023 S33206740 MRS MINA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-006/390
(SATAKI) 		3401001000NRG24Z261220231508584 26/12/2023 ANITA DEVI 3401001WL090761 ANITA DEVI 00415 SBIN0006445 162 162 Processed 27/12/2023 S33206740 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-006/40
(SATAKI) 		3401001000NRG24Z261220231508585 26/12/2023 SUNIYA DEVI 3401001WL090761 SUNIYA DEVI 00415 SBIN0006445 162 162 Processed 27/12/2023 S33206740 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-006/402
(SATAKI) 		3401001000NRG24Z261220231508568 26/12/2023 VINOD MAHTO 3401001WL090760 VINOD MAHTO 00415 SBIN0006445 162 162 Processed 27/12/2023 S33206740 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAHE JH-01-001-020-006/447
(SATAKI) 		3401001000NRG24Z261220231508570 26/12/2023 NANDLAL LOHRA 3401001WL090760 NANDLAL LOHRA 00415 SBIN0006445 162 162 Processed 27/12/2023 S33206740 MR NANDLAL LOHRA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-006/464
(SATAKI) 		3401001000NRG24Z261220231508600 26/12/2023 MANGLA DEVI 3401001WL090762 MANGLA DEVI 00415 SBIN0006445 162 162 Processed 27/12/2023 S33206740 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-006/514
(SATAKI) 		3401001000NRG24Z261220231508601 26/12/2023 SURENDRA MAHLI 3401001WL090762 SURENDRA MAHLI 00415 SBIN0006445 162 162 Processed 27/12/2023 S33206740 MR SURENDRA MAHLI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-006/562
(SATAKI) 		3401001000NRG24Z261220231508572 26/12/2023 AKALU MAHTO 3401001WL090760 AKALU MAHTO 00415 SBIN0006445 27 27 Processed 27/12/2023 S33206740 MR AKLU MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-006/695
(SATAKI) 		3401001000NRG24Z261220231508603 26/12/2023 DHANJAY MUNDA 3401001WL090762 DHANJAY MUNDA 00415 SBIN0006445 162 162 Processed 27/12/2023 S33206740 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-006/695
(SATAKI) 		3401001000NRG24Z261220231508604 26/12/2023 SOMWARI DEVI 3401001WL090762 SOMWARI DEVI 00415 SBIN0006445 162 162 Processed 27/12/2023 S33206740 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-006/88
(SATAKI) 		3401001000NRG24Z261220231508606 26/12/2023 KAMESHWAR MUNDA 3401001WL090762 KAMESHWAR MUNDA 00415 SBIN0006445 162 162 Processed 27/12/2023 S33206740 MR KAMESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
20 RAHE JH-01-001-020-006/73
(SATAKI) 		3401001000NRG24Z261220231508573 26/12/2023 CHAITI DEVI 3401001WL090760 CHAITI DEVI 00691 IPOS0000001 162 162 Processed 27/12/2023 S33206740 Mrs. Chaiti Devi INDIAN BANK(607105)
SubTotal 162 162
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_261223APB_FTO_849766 AXIS BANK UTIB0004350 BUNDU 162
2 ANGARA JH3401001020_261223APB_FTO_849766 BANK OF INDIA BKID0004911 BUNDU 162
3 ANGARA JH3401001020_261223APB_FTO_849766 BANK OF INDIA BKID0004927 SONAHATU 324
4 ANGARA JH3401001020_261223APB_FTO_849766 State Bank of India SBIN0004501 BUNDU 162
5 ANGARA JH3401001020_261223APB_FTO_849766 State Bank of India SBIN0006445 RAHE 2133
6 ANGARA JH3401001020_261223APB_FTO_849766 India Post Payments Bank IPOS0000001 RANCHI 162

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