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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:35:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_281023APB_FTO_691962
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-01-001-020-001/94
(SATAKI) 		3401001000NRG24Z281020231298458 28/10/2023 Devendra Swansi 3401001WL076702 Devendra Swansi 00045 BARB0BUNDUX 162 162 Processed 07/11/2023 S65303212 DEVENDRA SWANSI BANK OF BARODA(606985)
2 RAHE JH-01-001-020-006/426
(SATAKI) 		3401001000NRG24Z281020231292327 28/10/2023 SANDHYA DEVI 3401001WL076373 SANDHYA DEVI 00045 BARB0BUNDUX 162 162 Rejected 07/11/2023 S65303212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 324 324
3 RAHE JH-01-001-020-006/831
(SATAKI) 		3401001000NRG24Z281020231292329 28/10/2023 RAJESHWAR MAHTO 3401001WL076373 RAJESHWAR MAHTO 00048 BKID0004911 162 162 Processed 07/11/2023 S65303212 RAJESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
4 RAHE JH-01-001-020-006/475
(SATAKI) 		3401001000NRG24Z281020231292672 28/10/2023 BIMAL MAHTO 3401001WL076404 BIMAL MAHTO 00048 BKID0004927 162 162 Processed 07/11/2023 S65303212 VIMAL MAHTO BANK OF INDIA(508505)
5 RAHE JH-01-001-020-006/81
(SATAKI) 		3401001000NRG24Z281020231292675 28/10/2023 HEMOLA DEVI 3401001WL076404 HEMOLA DEVI 00048 BKID0004927 108 108 Processed 07/11/2023 S65303212 HEMOLA DEVI BANK OF INDIA(508505)
SubTotal 270 270
6 RAHE JH-01-001-020-006/335
(SATAKI) 		3401001000NRG24Z281020231292627 28/10/2023 JANKI DEVI 3401001WL076401 JANKI DEVI 00177 IOBA0003382 162 162 Processed 07/11/2023 S65303212 JANKI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
7 RAHE JH-01-001-020-006/418
(SATAKI) 		3401001000NRG24Z281020231292668 28/10/2023 SACHIN KUMAR SWANSI 3401001WL076404 SACHIN KUMAR SWANSI 00349 PSIB0000795 162 162 Processed 07/11/2023 S65303212 SACHIN KUMAR SWANSI PUNJAB & SIND BANK(607087)
SubTotal 162 162
8 RAHE JH-01-001-020-006/269
(SATAKI) 		3401001000NRG24Z281020231292307 28/10/2023 RAMESH KUMAR MAHTO 3401001WL076372 RAMESH KUMAR MAHTO 00354 PUNB0795000 162 162 Processed 07/11/2023 S65303212 Mr. RAMESH MAHTO INDIAN BANK(607105)
SubTotal 162 162
9 RAHE JH-01-001-020-006/561
(SATAKI) 		3401001000NRG24Z281020231292313 28/10/2023 BASUKI DEVI 3401001WL076372 BASUKI DEVI 00415 SBIN0004501 162 162 Processed 07/11/2023 S65303212 MR BASUKI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-006/845
(SATAKI) 		3401001000NRG24Z281020231292677 28/10/2023 GYANRANJAN MAHTO 3401001WL076404 GYANRANJAN MAHTO 00415 SBIN0004501 108 108 Processed 07/11/2023 S65303212 MASTER GYANRANJAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 270 270
11 RAHE JH-01-001-020-001/101
(SATAKI) 		3401001000NRG24Z281020231298441 28/10/2023 KRISHNA MOHAN SWANSI 3401001WL076702 KRISHNA MOHAN SWANSI 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 KRISHNA MOHAN SWANSI BANK OF INDIA(508505)
12 RAHE JH-01-001-020-001/112
(SATAKI) 		3401001000NRG24Z281020231298442 28/10/2023 PURANDRA MUNDA 3401001WL076702 PURANDRA MUNDA 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MR PURANDRA MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-001/126
(SATAKI) 		3401001000NRG24Z281020231298444 28/10/2023 SANJAY SWANSI 3401001WL076702 SANJAY SWANSI 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MR SANJAY SWANSI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-001/126
(SATAKI) 		3401001000NRG24Z281020231298445 28/10/2023 TUSUMANI DEVI 3401001WL076702 TUSUMANI DEVI 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MRS TUSUMANI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-001/136
(SATAKI) 		3401001000NRG24Z281020231298446 28/10/2023 MANSA MUNDA 3401001WL076702 MANSA MUNDA 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MR MANSHA MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-001/162
(SATAKI) 		3401001000NRG24Z281020231298448 28/10/2023 GHANMANI DEVI 3401001WL076702 GHANMANI DEVI 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-001/162
(SATAKI) 		3401001000NRG24Z281020231298447 28/10/2023 VIJAY MUNDA 3401001WL076702 VIJAY MUNDA 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-001/203
(SATAKI) 		3401001000NRG24Z281020231298449 28/10/2023 SUKHRAM MUNDA 3401001WL076702 SUKHRAM MUNDA 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-001/219
(SATAKI) 		3401001000NRG24Z281020231298450 28/10/2023 SURENDRA MUNDA 3401001WL076702 SURENDRA MUNDA 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-001/30
(SATAKI) 		3401001000NRG24Z281020231298451 28/10/2023 GOVIND MUNDA 3401001WL076702 GOVIND MUNDA 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 GOVIND MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-001/32
(SATAKI) 		3401001000NRG24Z281020231298453 28/10/2023 KRISHN KISHORE MUNDA 3401001WL076702 KRISHN KISHORE MUNDA 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 KRISHNA KISHOR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAHE JH-01-001-020-001/32
(SATAKI) 		3401001000NRG24Z281020231298452 28/10/2023 LALMANI DEVI 3401001WL076702 LALMANI DEVI 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 LALMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAHE JH-01-001-020-001/53
(SATAKI) 		3401001000NRG24Z281020231298454 28/10/2023 GANGADHAR MUNDA 3401001WL076702 GANGADHAR MUNDA 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 GANGADHAR MUNDA BANK OF INDIA(508505)
24 RAHE JH-01-001-020-001/55
(SATAKI) 		3401001000NRG24Z281020231298455 28/10/2023 BURU MUNDA 3401001WL076702 BURU MUNDA 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MR BURU MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-001/63
(SATAKI) 		3401001000NRG24Z281020231298456 28/10/2023 BUDHU MUNDA 3401001WL076702 BUDHU MUNDA 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MR BUDDHU MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-001/88
(SATAKI) 		3401001000NRG24Z281020231298457 28/10/2023 SUNDAR MANI DEVI 3401001WL076702 SUNDAR MANI DEVI 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MRS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-002/12
(SATAKI) 		3401001000NRG24Z281020231292322 28/10/2023 HARI MUNDA 3401001WL076373 HARI MUNDA 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MR HARI MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-002/8
(SATAKI) 		3401001000NRG24Z281020231292323 28/10/2023 BINDESHWARI DEVI 3401001WL076373 BINDESHWARI DEVI 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MRS VINDESHWARI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-003/109
(SATAKI) 		3401001000NRG24Z281020231298459 28/10/2023 SOMRA MUNDA 3401001WL076702 SOMRA MUNDA 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-003/35
(SATAKI) 		3401001000NRG24Z281020231292659 28/10/2023 SUKRI DEVI 3401001WL076404 SUKRI DEVI 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-003/386
(SATAKI) 		3401001000NRG24Z281020231292660 28/10/2023 DEEPAK HARIJAN 3401001WL076404 DEEPAK HARIJAN 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MASTER DEEPAK HARIJAN STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-005/42
(SATAKI) 		3401001000NRG24Z281020231292304 28/10/2023 SUKRA MIRDHA 3401001WL076372 SUKRA MIRDHA 00415 SBIN0006445 135 135 Processed 07/11/2023 S65303212 MR SUKARA MIRDHA STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-005/43
(SATAKI) 		3401001000NRG24Z281020231292305 28/10/2023 MANGAL SWANSI 3401001WL076372 MANGAL SWANSI 00415 SBIN0006445 135 135 Processed 07/11/2023 S65303212 MR MANGAL SWANSI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-020-005/5
(SATAKI) 		3401001000NRG24Z281020231292306 28/10/2023 TULSI MIRDHA 3401001WL076372 TULSI MIRDHA 00415 SBIN0006445 135 135 Processed 07/11/2023 S65303212 MR TULASI MIRDHA STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-006/171
(SATAKI) 		3401001000NRG24Z281020231292661 28/10/2023 KAUSHLYA DEVI 3401001WL076404 KAUSHLYA DEVI 00415 SBIN0006445 108 108 Processed 07/11/2023 S65303212 KAUSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAHE JH-01-001-020-006/258
(SATAKI) 		3401001000NRG24Z281020231292625 28/10/2023 RAMBHA DEVI 3401001WL076401 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-020-006/26
(SATAKI) 		3401001000NRG24Z281020231292665 28/10/2023 LILA DEVI 3401001WL076404 LILA DEVI 00415 SBIN0006445 108 108 Processed 07/11/2023 S65303212 MS LILA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-020-006/269
(SATAKI) 		3401001000NRG24Z281020231292308 28/10/2023 PAIRO DEVI 3401001WL076372 PAIRO DEVI 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-020-006/319
(SATAKI) 		3401001000NRG24Z281020231292309 28/10/2023 JALESHVARI DEVI 3401001WL076372 JALESHVARI DEVI 00415 SBIN0006445 27 27 Processed 07/11/2023 S65303212 MRS JALESHVARI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-020-006/333
(SATAKI) 		3401001000NRG24Z281020231292324 28/10/2023 DOMAN MAHTO 3401001WL076373 DOMAN MAHTO 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 DOMAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAHE JH-01-001-020-006/333
(SATAKI) 		3401001000NRG24Z281020231292325 28/10/2023 REENA DEVI 3401001WL076373 REENA DEVI 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAHE JH-01-001-020-006/335
(SATAKI) 		3401001000NRG24Z281020231292626 28/10/2023 MANOJ MAHTO 3401001WL076401 MANOJ MAHTO 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-020-006/338
(SATAKI) 		3401001000NRG24Z281020231292310 28/10/2023 SAVITRI DEVI 3401001WL076372 SAVITRI DEVI 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAHE JH-01-001-020-006/37
(SATAKI) 		3401001000NRG24Z281020231292628 28/10/2023 AMIN MAHTO 3401001WL076401 AMIN MAHTO 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 AMIN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAHE JH-01-001-020-006/37
(SATAKI) 		3401001000NRG24Z281020231292629 28/10/2023 MISHILA DEVI 3401001WL076401 MISHILA DEVI 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MISHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAHE JH-01-001-020-006/390
(SATAKI) 		3401001000NRG24Z281020231292630 28/10/2023 ANITA DEVI 3401001WL076401 ANITA DEVI 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MRS ANITA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-020-006/40
(SATAKI) 		3401001000NRG24Z281020231292631 28/10/2023 SUNIYA DEVI 3401001WL076401 SUNIYA DEVI 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-020-006/418
(SATAKI) 		3401001000NRG24Z281020231292666 28/10/2023 GANESH SWANSI 3401001WL076404 GANESH SWANSI 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MR GANESH SWANSI STATE BANK OF INDIA(508548)
49 RAHE JH-01-001-020-006/418
(SATAKI) 		3401001000NRG24Z281020231292667 28/10/2023 REKHA DEVI 3401001WL076404 REKHA DEVI 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MRS REKHA DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-020-006/459
(SATAKI) 		3401001000NRG24Z281020231292669 28/10/2023 BIRU MAHTO 3401001WL076404 BIRU MAHTO 00415 SBIN0006445 108 108 Processed 07/11/2023 S65303212 MR BIRU MAHTO STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-020-006/465
(SATAKI) 		3401001000NRG24Z281020231292671 28/10/2023 AANAND AHIR 3401001WL076404 AANAND AHIR 00415 SBIN0006445 108 108 Processed 07/11/2023 S65303212 MR ANAND AHIR STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-020-006/465
(SATAKI) 		3401001000NRG24Z281020231292670 28/10/2023 MO. PANO DEVI 3401001WL076404 MO. PANO DEVI 00415 SBIN0006445 108 108 Processed 07/11/2023 S65303212 MRS PANO DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-020-006/475
(SATAKI) 		3401001000NRG24Z281020231292673 28/10/2023 SUNITA DEVI 3401001WL076404 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-020-006/513
(SATAKI) 		3401001000NRG24Z281020231292312 28/10/2023 LALITA DEVI 3401001WL076372 LALITA DEVI 00415 SBIN0006445 54 54 Processed 07/11/2023 S65303212 MRS LALITA DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-001-020-006/513
(SATAKI) 		3401001000NRG24Z281020231292311 28/10/2023 SONU KUMAR MAHTO 3401001WL076372 SONU KUMAR MAHTO 00415 SBIN0006445 54 54 Processed 07/11/2023 S65303212 MR SONU KUMAR MAHTO STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-020-006/562
(SATAKI) 		3401001000NRG24Z281020231292632 28/10/2023 AKALU MAHTO 3401001WL076401 AKALU MAHTO 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MR AKLU MAHTO STATE BANK OF INDIA(508548)
57 RAHE JH-01-001-020-006/745
(SATAKI) 		3401001000NRG24Z281020231292674 28/10/2023 GOVIND MAHTO 3401001WL076404 GOVIND MAHTO 00415 SBIN0006445 108 108 Processed 07/11/2023 S65303212 GOVIND MAHTO STATE BANK OF INDIA(508548)
58 RAHE JH-01-001-020-006/831
(SATAKI) 		3401001000NRG24Z281020231292328 28/10/2023 KOKILA DEVI 3401001WL076373 KOKILA DEVI 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-001-020-006/844
(SATAKI) 		3401001000NRG24Z281020231292676 28/10/2023 ASHOK KUMAR MAHTO 3401001WL076404 ASHOK KUMAR MAHTO 00415 SBIN0006445 108 108 Processed 07/11/2023 S65303212 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 7128 7128
60 RAHE JH-01-001-020-001/120
(SATAKI) 		3401001000NRG24Z281020231298443 28/10/2023 MAHAVIR MUNDA 3401001WL076702 MAHAVIR MUNDA 00468 UBIN0530093 162 162 Processed 07/11/2023 S65303212 MAHAVIR MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 8802 8802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_281023APB_FTO_691962 Bank of Baroda BARB0BUNDUX Bundu 324
2 ANGARA JH3401001020_281023APB_FTO_691962 BANK OF INDIA BKID0004911 BUNDU 162
3 ANGARA JH3401001020_281023APB_FTO_691962 BANK OF INDIA BKID0004927 SONAHATU 270
4 ANGARA JH3401001020_281023APB_FTO_691962 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
5 ANGARA JH3401001020_281023APB_FTO_691962 Punjab & Sind Bank PSIB0000795 RANCHI, RATU ROAD 162
6 ANGARA JH3401001020_281023APB_FTO_691962 Punjab National Bank PUNB0795000 Silwai 162
7 ANGARA JH3401001020_281023APB_FTO_691962 State Bank of India SBIN0004501 BUNDU 270
8 ANGARA JH3401001020_281023APB_FTO_691962 State Bank of India SBIN0006445 RAHE 7128
9 ANGARA JH3401001020_281023APB_FTO_691962 Union Bank of India UBIN0530093 SILLI 162

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