Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_260823APB_FTO_481209
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-01-001-020-006/95
(SATAKI) 		3401001000NRG24Z260820230957785 26/08/2023 SANJAY KUMAR MUNDA 3401001WL054918 SANJAY KUMAR MUNDA 00048 BKID0004911 162 162 Processed 27/08/2023 S29337181 MR SANJAY KUMAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RAHE JH-01-001-020-006/839
(SATAKI) 		3401001000NRG24Z240820230947607 26/08/2023 PARAMJIT MAHTO 3401001WL054235 PARAMJIT MAHTO 00048 BKID0004927 135 135 Processed 27/08/2023 S29337181 PARAMJIT MAHTO S/O LOHRA MAHTO BANK OF INDIA(508505)
SubTotal 135 135
3 RAHE JH-01-001-020-003/357
(SATAKI) 		3401001000NRG24Z240820230947593 26/08/2023 CHOTU ORAON 3401001WL054235 CHOTU ORAON 00078 CNRB0004896 135 135 Processed 27/08/2023 S29337182 CHOTU ORAON BANK OF INDIA(508505)
SubTotal 135 135
4 RAHE JH-01-001-020-001/159
(SATAKI) 		3401001000NRG24Z240820230947584 26/08/2023 RAJENDRA ORAON 3401001WL054235 RAJENDRA ORAON 00415 SBIN0004501 135 135 Processed 27/08/2023 S29337182 RAJENDRA ORAON BANK OF INDIA(508505)
SubTotal 135 135
5 RAHE JH-01-001-020-006/838
(SATAKI) 		3401001000NRG24Z240820230947606 26/08/2023 Durlabh Mahto 3401001WL054235 Durlabh Mahto 00415 SBIN0004579 135 135 Processed 27/08/2023 S29337182 DURLABH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
6 RAHE JH-01-001-020-001/104
(SATAKI) 		3401001000NRG24Z260820230957773 26/08/2023 SUKRU DEVI 3401001WL054918 SUKRU DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MRS SHUKRU DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-001/122
(SATAKI) 		3401001000NRG24Z240820230947581 26/08/2023 MO KOKILA DEVI 3401001WL054235 MO KOKILA DEVI 00415 SBIN0006445 135 135 Processed 27/08/2023 S29337182 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-001/130
(SATAKI) 		3401001000NRG24Z260820230957774 26/08/2023 RAKESH ORAON 3401001WL054918 RAKESH ORAON 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MR RAKESH ORAON STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-001/130
(SATAKI) 		3401001000NRG24Z260820230957775 26/08/2023 SHARDA KUMARI 3401001WL054918 SHARDA KUMARI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MISS SHARDA KUMARI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-001/133
(SATAKI) 		3401001000NRG24Z260820230957776 26/08/2023 BASANTI DEVI 3401001WL054918 BASANTI DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-001/133
(SATAKI) 		3401001000NRG24Z240820230947582 26/08/2023 DURGA CHARAN ORAON 3401001WL054235 DURGA CHARAN ORAON 00415 SBIN0006445 135 135 Processed 27/08/2023 S29337182 MR DURGA CHARAN ORAON STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-001/143
(SATAKI) 		3401001000NRG24Z240820230947583 26/08/2023 BARUN ORAON 3401001WL054235 BARUN ORAON 00415 SBIN0006445 135 135 Processed 27/08/2023 S29337182 MR BARUN ORAON STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-001/20
(SATAKI) 		3401001000NRG24Z260820230957777 26/08/2023 GURUWARI DEVI 3401001WL054918 GURUWARI DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 Guruwari Devi BANK OF BARODA(606985)
14 RAHE JH-01-001-020-001/205
(SATAKI) 		3401001000NRG24Z240820230947585 26/08/2023 GANESH SWANSI 3401001WL054235 GANESH SWANSI 00415 SBIN0006445 135 135 Processed 27/08/2023 S29337182 MR GANESH SWANSI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-001/214
(SATAKI) 		3401001000NRG24Z260820230957778 26/08/2023 KIRAN DEVI 3401001WL054918 KIRAN DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-001/243
(SATAKI) 		3401001000NRG24Z240820230947586 26/08/2023 BHAGIRATH ORAON 3401001WL054235 BHAGIRATH ORAON 00415 SBIN0006445 135 135 Processed 27/08/2023 S29337181 BHAGIRATH ORAON BANK OF INDIA(508505)
17 RAHE JH-01-001-020-001/243
(SATAKI) 		3401001000NRG24Z240820230947587 26/08/2023 SUNITA DEVI 3401001WL054235 SUNITA DEVI 00415 SBIN0006445 135 135 Processed 27/08/2023 S29337181 SUNITA DEVI BANK OF INDIA(508505)
18 RAHE JH-01-001-020-001/26
(SATAKI) 		3401001000NRG24Z240820230947588 26/08/2023 SANKAR SWANSI 3401001WL054235 SANKAR SWANSI 00415 SBIN0006445 135 135 Processed 27/08/2023 S29337181 MR SHANKAR SWANSI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-001/91
(SATAKI) 		3401001000NRG24Z240820230947590 26/08/2023 DILIP ORAON 3401001WL054235 DILIP ORAON 00415 SBIN0006445 135 135 Processed 27/08/2023 S29337181 MR DILIP ORAON STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-001/91
(SATAKI) 		3401001000NRG24Z240820230947589 26/08/2023 RITA DEVI 3401001WL054235 RITA DEVI 00415 SBIN0006445 135 135 Processed 27/08/2023 S29337181 MRS RITA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-001/91
(SATAKI) 		3401001000NRG24Z260820230957779 26/08/2023 SULO DEVI 3401001WL054918 SULO DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MRS SULO DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-003/161
(SATAKI) 		3401001000NRG24Z240820230947591 26/08/2023 JAYRAM ORAON 3401001WL054235 JAYRAM ORAON 00415 SBIN0006445 135 135 Processed 27/08/2023 S29337182 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-003/193
(SATAKI) 		3401001000NRG24Z240820230947592 26/08/2023 RADHAGOVIND MUNDA 3401001WL054235 RADHAGOVIND MUNDA 00415 SBIN0006445 135 135 Processed 27/08/2023 S29337182 MR RADHGOBIND MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-003/73
(SATAKI) 		3401001000NRG24Z240820230947594 26/08/2023 MANJUDA DEVI 3401001WL054235 MANJUDA DEVI 00415 SBIN0006445 135 135 Processed 27/08/2023 S29337181 MRS MANAJURA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-006/109
(SATAKI) 		3401001000NRG24Z240820230947614 26/08/2023 ANAND MUNDA 3401001WL054236 ANAND MUNDA 00415 SBIN0006445 135 135 Processed 27/08/2023 S29337182 MR ANAND SINGH MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-006/228
(SATAKI) 		3401001000NRG24Z240820230947598 26/08/2023 ABHIRAM MAHTO 3401001WL054235 ABHIRAM MAHTO 00415 SBIN0006445 135 135 Processed 27/08/2023 S29337182 MASTER ABHIRAM MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-006/228
(SATAKI) 		3401001000NRG24Z240820230947597 26/08/2023 SOSHI DEVI 3401001WL054235 SOSHI DEVI 00415 SBIN0006445 135 135 Processed 27/08/2023 S29337182 MR SASHI BALA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-006/230
(SATAKI) 		3401001000NRG24Z240820230947599 26/08/2023 JOLA DEVI 3401001WL054235 JOLA DEVI 00415 SBIN0006445 135 135 Processed 27/08/2023 S29337181 MRS JOLA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-006/281
(SATAKI) 		3401001000NRG24Z240820230947615 26/08/2023 TUSU DEVI 3401001WL054236 TUSU DEVI 00415 SBIN0006445 135 135 Processed 27/08/2023 S29337181 MRS TUSU DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-006/311
(SATAKI) 		3401001000NRG24Z240820230947616 26/08/2023 ANJANA DEVI 3401001WL054236 ANJANA DEVI 00415 SBIN0006445 143 143 Processed 27/08/2023 S29337182 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-006/374
(SATAKI) 		3401001000NRG24Z260820230957781 26/08/2023 KOKILA DEVI 3401001WL054918 KOKILA DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-006/423
(SATAKI) 		3401001000NRG24Z240820230947602 26/08/2023 ROMILA DEVI 3401001WL054235 ROMILA DEVI 00415 SBIN0006445 135 135 Processed 27/08/2023 S29337181 ROMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAHE JH-01-001-020-006/423
(SATAKI) 		3401001000NRG24Z240820230947601 26/08/2023 SHANTI RAM MAHTO 3401001WL054235 SHANTI RAM MAHTO 00415 SBIN0006445 135 135 Processed 27/08/2023 S29337182 SHANTI KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAHE JH-01-001-020-006/450
(SATAKI) 		3401001000NRG24Z260820230957782 26/08/2023 BINDESHWARI DEVI 3401001WL054918 BINDESHWARI DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MRS VINDESHWARI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-006/552
(SATAKI) 		3401001000NRG24Z260820230957783 26/08/2023 SURESH MAHTO 3401001WL054918 SURESH MAHTO 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MR SURESH MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-006/66
(SATAKI) 		3401001000NRG24Z260820230957784 26/08/2023 KIRITI MAHTO 3401001WL054918 KIRITI MAHTO 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 KIRITI KUMAR MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-020-006/695
(SATAKI) 		3401001000NRG24Z240820230947617 26/08/2023 DHANJAY MUNDA 3401001WL054236 DHANJAY MUNDA 00415 SBIN0006445 135 135 Processed 27/08/2023 S29337182 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-020-006/695
(SATAKI) 		3401001000NRG24Z240820230947604 26/08/2023 SOMWARI DEVI 3401001WL054235 SOMWARI DEVI 00415 SBIN0006445 135 135 Processed 27/08/2023 S29337182 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-020-006/838
(SATAKI) 		3401001000NRG24Z240820230947605 26/08/2023 Tarni Devi 3401001WL054235 Tarni Devi 00415 SBIN0006445 135 135 Processed 27/08/2023 S29337181 TARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAHE JH-01-018-008-009/13
(HOTLO) 		3401001000NRG24Z240820230947608 26/08/2023 LAKHICHARAN ORAON 3401001WL054235 LAKHICHARAN ORAON 00415 SBIN0006445 135 135 Processed 27/08/2023 S29337181 MR LAKHICHARAN ORAON STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-008-009/48
(HOTLO) 		3401001000NRG24Z240820230947609 26/08/2023 DHANSINGH ORAON 3401001WL054235 DHANSINGH ORAON 00415 SBIN0006445 135 135 Processed 27/08/2023 S29337182 MR DHANSINGH ORAON STATE BANK OF INDIA(508548)
SubTotal 5165 5165
Total 5867 5867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_260823APB_FTO_481209 BANK OF INDIA BKID0004911 BUNDU 162
2 ANGARA JH3401001020_260823APB_FTO_481209 BANK OF INDIA BKID0004927 SONAHATU 135
3 ANGARA JH3401001020_260823APB_FTO_481209 Canara Bank CNRB0004896 BUNDU 135
4 ANGARA JH3401001020_260823APB_FTO_481209 State Bank of India SBIN0004501 BUNDU 135
5 ANGARA JH3401001020_260823APB_FTO_481209 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 135
6 ANGARA JH3401001020_260823APB_FTO_481209 State Bank of India SBIN0006445 RAHE 5165

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