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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:10:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_290124APB_FTO_910335
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-01-001-020-006/791
(SATAKI) 		3401001000NRG24Z290120241613418 29/01/2024 KOUSHALYA DEVI 3401001WL099078 KOUSHALYA DEVI 00045 BARB0BUNDUX 162 162 Processed 10/02/2024 S41122737 KOUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 RAHE JH-01-001-020-006/286
(SATAKI) 		3401001000NRG24Z290120241613405 29/01/2024 UMESH CHANDRA MAHTO 3401001WL099078 UMESH CHANDRA MAHTO 00048 BKID0004911 162 162 Processed 10/02/2024 S41122737 UMESH CHANDRA MAHTO ICICI BANK LTD(508534)
SubTotal 162 162
3 RAHE JH-01-001-020-006/560
(SATAKI) 		3401001000NRG24Z290120241613413 29/01/2024 PRITAM MAHTO 3401001WL099078 PRITAM MAHTO 00048 BKID0004927 162 162 Processed 10/02/2024 S41122737 PRITAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAHE JH-01-001-020-006/560
(SATAKI) 		3401001000NRG24Z290120241613414 29/01/2024 SIMA DEVI 3401001WL099078 SIMA DEVI 00048 BKID0004927 162 162 Processed 10/02/2024 S41122737 SEEMA KUAMRI D/O GANDHARV MAHTO BANK OF INDIA(508505)
5 RAHE JH-01-001-020-006/839
(SATAKI) 		3401001000NRG24Z290120241613421 29/01/2024 PARAMJIT MAHTO 3401001WL099078 PARAMJIT MAHTO 00048 BKID0004927 162 162 Processed 10/02/2024 S41122737 PARAMJIT MAHTO S/O LOHRA MAHTO BANK OF INDIA(508505)
SubTotal 486 486
6 RAHE JH-01-001-020-006/826
(SATAKI) 		3401001000NRG24Z290120241613419 29/01/2024 ASHOK KUMAR MAHTO 3401001WL099078 ASHOK KUMAR MAHTO 00048 BKID0004991 162 162 Processed 10/02/2024 S41122737 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
7 RAHE JH-01-001-020-006/26
(SATAKI) 		3401001000NRG24Z290120241613404 29/01/2024 UDHISHTIR MAHTO 3401001WL099078 UDHISHTIR MAHTO 00415 SBIN0004501 162 162 Processed 10/02/2024 S41122737 MR YUDHISHTHIR MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-006/732
(SATAKI) 		3401001000NRG24Z290120241613415 29/01/2024 ASHOK KUMAR SWANSI 3401001WL099078 ASHOK KUMAR SWANSI 00415 SBIN0004501 162 162 Processed 10/02/2024 S41122737 ASHOK KUMAR SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
9 RAHE JH-01-001-001-001/417
(AMBAJHARIA) 		3401001000NRG24Z290120241613394 29/01/2024 LAKHIMANI DEVI 3401001WL099078 LAKHIMANI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122737 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/566
(AMBAJHARIA) 		3401001000NRG24Z290120241613395 29/01/2024 NARAHARI PRAMANIK 3401001WL099078 NARAHARI PRAMANIK 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122737 MR NARAHARI PRAMANIK STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-002/12
(SATAKI) 		3401001000NRG24Z290120241613396 29/01/2024 HARI MUNDA 3401001WL099078 HARI MUNDA 00415 SBIN0006445 27 27 Processed 10/02/2024 S41122737 MR HARI MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-006/110
(SATAKI) 		3401001000NRG24Z290120241613397 29/01/2024 REWATI DEVI 3401001WL099078 REWATI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122737 MRS REWATI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-006/114
(SATAKI) 		3401001000NRG24Z290120241613398 29/01/2024 OPENDRA MUNDA 3401001WL099078 OPENDRA MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122737 MR APINDRA MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-006/139
(SATAKI) 		3401001000NRG24Z290120241613399 29/01/2024 DURGAMANI DEVI 3401001WL099078 DURGAMANI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122737 MRS DURGAMANI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-006/151
(SATAKI) 		3401001000NRG24Z290120241613400 29/01/2024 LILA DEVI 3401001WL099078 LILA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122737 MRS LILA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-006/171
(SATAKI) 		3401001000NRG24Z290120241613402 29/01/2024 KAUSHLYA DEVI 3401001WL099078 KAUSHLYA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122737 KAUSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAHE JH-01-001-020-006/171
(SATAKI) 		3401001000NRG24Z290120241613401 29/01/2024 SANJAY SWANSI 3401001WL099078 SANJAY SWANSI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122737 MR SANJAY SWANSI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-006/252
(SATAKI) 		3401001000NRG24Z290120241613403 29/01/2024 ROBIN MAHTO 3401001WL099078 ROBIN MAHTO 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122737 MR RAVINDRA NATH MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-006/299
(SATAKI) 		3401001000NRG24Z290120241613406 29/01/2024 NANDLAL MAHTO 3401001WL099078 NANDLAL MAHTO 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122737 MR NANDLAL MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-006/309
(SATAKI) 		3401001000NRG24Z290120241613407 29/01/2024 VISHESHWAR AHIR 3401001WL099078 VISHESHWAR AHIR 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122737 MR VISHESHWAR AHIR STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-006/320
(SATAKI) 		3401001000NRG24Z290120241613408 29/01/2024 KRISHNA MAHTO 3401001WL099078 KRISHNA MAHTO 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122737 KRISHNA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAHE JH-01-001-020-006/33
(SATAKI) 		3401001000NRG24Z290120241613409 29/01/2024 TILESHWARI DEVI 3401001WL099078 TILESHWARI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122737 MR TILESHWARI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-006/418
(SATAKI) 		3401001000NRG24Z290120241613410 29/01/2024 GANESH SWANSI 3401001WL099078 GANESH SWANSI 00415 SBIN0006445 108 108 Processed 10/02/2024 S41122737 MR GANESH SWANSI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-006/459
(SATAKI) 		3401001000NRG24Z290120241613411 29/01/2024 BIRU MAHTO 3401001WL099078 BIRU MAHTO 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122737 MR BIRU MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-006/459
(SATAKI) 		3401001000NRG24Z290120241613412 29/01/2024 HUSAIN MAHTO 3401001WL099078 HUSAIN MAHTO 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122737 MR HUSAIN MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-006/759
(SATAKI) 		3401001000NRG24Z290120241613416 29/01/2024 PINKI DEVI 3401001WL099078 PINKI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122737 MS PINKI KUMARI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-006/838
(SATAKI) 		3401001000NRG24Z290120241613420 29/01/2024 Tarni Devi 3401001WL099078 Tarni Devi 00415 SBIN0006445 81 81 Processed 10/02/2024 S41122737 TARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAHE JH-01-018-008-005/164
(HOTLO) 		3401001000NRG24Z290120241613422 29/01/2024 LAHAR SINGH MUNDA 3401001WL099078 LAHAR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122737 MR LAHAR SINGH MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-008-005/164
(HOTLO) 		3401001000NRG24Z290120241613423 29/01/2024 YASODA DEVI 3401001WL099078 YASODA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122737 MRS JASHO DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-008-005/6
(HOTLO) 		3401001000NRG24Z290120241613424 29/01/2024 LABIN MUNDA 3401001WL099078 LABIN MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122737 MR LOBIN MUNDA STATE BANK OF INDIA(508548)
SubTotal 3294 3294
31 RAHE JH-01-001-020-006/786
(SATAKI) 		3401001000NRG24Z290120241613417 29/01/2024 Chaitan Singh Munda 3401001WL099078 Chaitan Singh Munda 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122737 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_290124APB_FTO_910335 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001020_290124APB_FTO_910335 BANK OF INDIA BKID0004911 BUNDU 162
3 ANGARA JH3401001020_290124APB_FTO_910335 BANK OF INDIA BKID0004927 SONAHATU 486
4 ANGARA JH3401001020_290124APB_FTO_910335 BANK OF INDIA BKID0004991 BARIYATU 162
5 ANGARA JH3401001020_290124APB_FTO_910335 State Bank of India SBIN0004501 BUNDU 324
6 ANGARA JH3401001020_290124APB_FTO_910335 State Bank of India SBIN0006445 RAHE 3294
7 ANGARA JH3401001020_290124APB_FTO_910335 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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