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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:40:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_171223APB_FTO_828236
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) 		3401001000NRG24Z171220231483765 17/12/2023 KOUSHALYA DEVI 3401001WL089054 KOUSHALYA DEVI 00045 BARB0BUNDUX 162 162 Processed 18/12/2023 S42002472 KOUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 RAHE JH-01-001-020-006/286
(SATAKI) 		3401001000NRG24Z171220231483756 17/12/2023 UMESH CHANDRA MAHTO 3401001WL089054 UMESH CHANDRA MAHTO 00048 BKID0004911 162 162 Processed 18/12/2023 S42002472 UMESH CHANDRA MAHTO ICICI BANK LTD(508534)
SubTotal 162 162
3 RAHE JH-01-001-020-006/26
(SATAKI) 		3401001000NRG24Z171220231483755 17/12/2023 UDHISHTIR MAHTO 3401001WL089054 UDHISHTIR MAHTO 00415 SBIN0004501 162 162 Processed 18/12/2023 S42002472 MR YUDHISHTHIR MAHTO STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-020-006/732
(SATAKI) 		3401001000NRG24Z171220231483764 17/12/2023 ASHOK KUMAR SWANSI 3401001WL089054 ASHOK KUMAR SWANSI 00415 SBIN0004501 162 162 Processed 18/12/2023 S42002472 ASHOK KUMAR SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
5 RAHE JH-01-001-020-004/103
(SATAKI) 		3401001000NRG24Z171220231483738 17/12/2023 URMILA DEVI 3401001WL089054 URMILA DEVI 00415 SBIN0006445 54 54 Processed 18/12/2023 S42002472 MRS URMILA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-020-004/14
(SATAKI) 		3401001000NRG24Z171220231483740 17/12/2023 RADHA MOHAN MUNDA 3401001WL089054 RADHA MOHAN MUNDA 00415 SBIN0006445 54 54 Processed 18/12/2023 S42002472 MR RADHA MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-004/24
(SATAKI) 		3401001000NRG24Z171220231483741 17/12/2023 RAJESHWARI DEVI 3401001WL089054 RAJESHWARI DEVI 00415 SBIN0006445 54 54 Processed 18/12/2023 S42002472 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-004/24
(SATAKI) 		3401001000NRG24Z171220231483742 17/12/2023 RANGA MUNDA 3401001WL089054 RANGA MUNDA 00415 SBIN0006445 54 54 Processed 18/12/2023 S42002472 MR RANGA MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-004/26
(SATAKI) 		3401001000NRG24Z171220231483743 17/12/2023 YOGESHWAR MUNDA 3401001WL089054 YOGESHWAR MUNDA 00415 SBIN0006445 54 54 Processed 18/12/2023 S42002472 MR YOGESHWAR MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-004/29
(SATAKI) 		3401001000NRG24Z171220231483744 17/12/2023 PAIDO WATI DEVI 3401001WL089054 PAIDO WATI DEVI 00415 SBIN0006445 54 54 Processed 18/12/2023 S42002472 MRS PADAMAWATI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-004/4
(SATAKI) 		3401001000NRG24Z171220231483745 17/12/2023 MANGRA MUNDA 3401001WL089054 MANGRA MUNDA 00415 SBIN0006445 54 54 Processed 18/12/2023 S42002472 MR MANGARA MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-004/44
(SATAKI) 		3401001000NRG24Z171220231483746 17/12/2023 SHIVRAM MUNDA 3401001WL089054 SHIVRAM MUNDA 00415 SBIN0006445 54 54 Processed 18/12/2023 S42002472 MR SHIVRAM MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-004/55
(SATAKI) 		3401001000NRG24Z171220231483747 17/12/2023 CHETNA MUNDA 3401001WL089054 CHETNA MUNDA 00415 SBIN0006445 54 54 Processed 18/12/2023 S42002472 MR CHAITA MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-004/56
(SATAKI) 		3401001000NRG24Z171220231483748 17/12/2023 JITROY MUNDA 3401001WL089054 JITROY MUNDA 00415 SBIN0006445 54 54 Processed 18/12/2023 S42002472 MR JITRAY MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-004/56
(SATAKI) 		3401001000NRG24Z171220231483749 17/12/2023 VILASI DEVI 3401001WL089054 VILASI DEVI 00415 SBIN0006445 54 54 Processed 18/12/2023 S42002472 MRS VILASI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-004/61
(SATAKI) 		3401001000NRG24Z171220231483750 17/12/2023 ETWA MUNDA 3401001WL089054 ETWA MUNDA 00415 SBIN0006445 54 54 Processed 18/12/2023 S42002472 MR ETWA MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-004/72
(SATAKI) 		3401001000NRG24Z171220231483751 17/12/2023 KARTIK MUNDA 3401001WL089054 KARTIK MUNDA 00415 SBIN0006445 54 54 Processed 18/12/2023 S42002472 MR KARTIK MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-004/81
(SATAKI) 		3401001000NRG24Z171220231483752 17/12/2023 SARUBALA DEVI 3401001WL089054 SARUBALA DEVI 00415 SBIN0006445 54 54 Processed 18/12/2023 S42002472 MRS SARU BALA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-006/258
(SATAKI) 		3401001000NRG24Z171220231483754 17/12/2023 RAMBHA DEVI 3401001WL089054 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 18/12/2023 S42002472 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-006/351
(SATAKI) 		3401001000NRG24Z171220231483758 17/12/2023 MANRAKHAN MAHTO 3401001WL089054 MANRAKHAN MAHTO 00415 SBIN0006445 162 162 Processed 18/12/2023 S42002472 MR MANRAKHAN MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-006/389
(SATAKI) 		3401001000NRG24Z171220231483760 17/12/2023 Ekmati Devi 3401001WL089054 Ekmati Devi 00415 SBIN0006445 81 81 Processed 18/12/2023 S42002472 MRS EKMATI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-006/389
(SATAKI) 		3401001000NRG24Z171220231483759 17/12/2023 SATYA NARAYAN SWANSI 3401001WL089054 SATYA NARAYAN SWANSI 00415 SBIN0006445 81 81 Processed 18/12/2023 S42002472 MR SATYA NARAYAN SWANSI STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-006/459
(SATAKI) 		3401001000NRG24Z171220231483761 17/12/2023 BIRU MAHTO 3401001WL089054 BIRU MAHTO 00415 SBIN0006445 162 162 Processed 18/12/2023 S42002472 MR BIRU MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-006/459
(SATAKI) 		3401001000NRG24Z171220231483762 17/12/2023 SATAN DEVI 3401001WL089054 SATAN DEVI 00415 SBIN0006445 162 162 Processed 18/12/2023 S42002472 MRS SATAN DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-006/492
(SATAKI) 		3401001000NRG24Z171220231483763 17/12/2023 UMESH CHANDRA MAHTO 3401001WL089054 UMESH CHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 18/12/2023 S42002472 MR UMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1728 1728
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_171223APB_FTO_828236 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001020_171223APB_FTO_828236 BANK OF INDIA BKID0004911 BUNDU 162
3 ANGARA JH3401001020_171223APB_FTO_828236 State Bank of India SBIN0004501 BUNDU 324
4 ANGARA JH3401001020_171223APB_FTO_828236 State Bank of India SBIN0006445 RAHE 1728

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