Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:30:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_210423APB_FTO_45242
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-01-001-020-004/21
(SATAKI) 		3401001000NRG24210420230067370 21/04/2023 LALITA KUMARI 3401001WL003566 LALITA KUMARI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479000448 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-001-020-003/128
(SATAKI) 		3401001000NRG24210420230067523 21/04/2023 BUDHANI DEVI 3401001WL003569 BUDHANI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479000442 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-001-020-003/128
(SATAKI) 		3401001000NRG24210420230067524 21/04/2023 MANTU MUNDA 3401001WL003569 MANTU MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479000432 MR MANTU MUNDA STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-020-003/167
(SATAKI) 		3401001000NRG24210420230067525 21/04/2023 YOGESHWAR MUNDA 3401001WL003569 YOGESHWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479000425 YOGESHWAR MUNDA BANK OF BARODA(606985)
5 RAHE JH-01-001-020-003/18
(SATAKI) 		3401001000NRG24210420230067526 21/04/2023 MANGAL MUNDA 3401001WL003569 MANGAL MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479000429 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-020-003/204
(SATAKI) 		3401001000NRG24210420230067527 21/04/2023 MEERA DEVI 3401001WL003569 MEERA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479000441 MRS MIRA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-003/215
(SATAKI) 		3401001000NRG24210420230067528 21/04/2023 SANIKA MUNDA 3401001WL003569 SANIKA MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479000443 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-003/264
(SATAKI) 		3401001000NRG24210420230067530 21/04/2023 SUKHDEV MUNDA 3401001WL003569 SUKHDEV MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479000444 MR SUKHDEV MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-003/274
(SATAKI) 		3401001000NRG24210420230067531 21/04/2023 PRAMOD KUMAR MUNDA 3401001WL003569 PRAMOD KUMAR MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479000427 PRAMOD KUMAR MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 RAHE JH-01-001-020-003/279
(SATAKI) 		3401001000NRG24210420230067532 21/04/2023 ANJALI DEVI 3401001WL003569 ANJALI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479000431 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-003/367
(SATAKI) 		3401001000NRG24210420230067533 21/04/2023 VISWANATH ORAON 3401001WL003569 VISWANATH ORAON 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479000430 MR BISHVANATH ORAON STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-003/61
(SATAKI) 		3401001000NRG24210420230067534 21/04/2023 NIROLA DEVI 3401001WL003569 NIROLA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479000440 MR NIROLA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-003/71
(SATAKI) 		3401001000NRG24210420230067536 21/04/2023 AGHANU MUNDA 3401001WL003569 AGHANU MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479000426 MR AGHANU MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-004/125
(SATAKI) 		3401001000NRG24210420230067358 21/04/2023 SAMPATI DEVI 3401001WL003565 SAMPATI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479000447 SAMPATI KUMARI INDIAN OVERSEAS BANK(508541)
15 RAHE JH-01-001-020-004/18
(SATAKI) 		3401001000NRG24210420230067369 21/04/2023 LAKHIMANI DEVI 3401001WL003566 LAKHIMANI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479000438 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-004/26
(SATAKI) 		3401001000NRG24210420230067371 21/04/2023 YOGESHWAR MUNDA 3401001WL003566 YOGESHWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479000428 MR YOGESHWAR MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-004/40
(SATAKI) 		3401001000NRG24210420230067372 21/04/2023 SANJYOTI DEVI 3401001WL003566 SANJYOTI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479000433 MRS SANJOTI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-004/84
(SATAKI) 		3401001000NRG24210420230067538 21/04/2023 GISMANI DEVI 3401001WL003569 GISMANI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479000439 MRS GIROSHMANI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-004/84
(SATAKI) 		3401001000NRG24210420230067537 21/04/2023 GRIDHARI SWANSI 3401001WL003569 GRIDHARI SWANSI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479000435 MR GIRIDHARI SWANSI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-004/96
(SATAKI) 		3401001000NRG24210420230067374 21/04/2023 PONI DEVI 3401001WL003566 PONI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479000445 MRS PONI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-006/390
(SATAKI) 		3401001000NRG24210420230067359 21/04/2023 ANITA DEVI 3401001WL003565 ANITA DEVI 00415 SBIN0006445 2736 2736 Processed 12/05/2023 1479000437 MRS ANITA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-006/40
(SATAKI) 		3401001000NRG24210420230067360 21/04/2023 SUNIYA DEVI 3401001WL003565 SUNIYA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479000434 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-006/473
(SATAKI) 		3401001000NRG24210420230067361 21/04/2023 AMISH MAHTO 3401001WL003565 AMISH MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479000436 MR AMISH MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-006/832
(SATAKI) 		3401001000NRG24210420230067362 21/04/2023 KAMLA DEVI 3401001WL003565 KAMLA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479000446 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 32832 32832
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_210423APB_FTO_45242 BANK OF INDIA BKID0004911 BUNDU 1368
2 ANGARA JH3401001020_210423APB_FTO_45242 State Bank of India SBIN0006445 Rahe 32832

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