Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:22:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_140723APB_FTO_342730
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-01-001-020-003/376
(SATAKI) 		3401001000NRG24140720230679065 14/07/2023 HARIRAM MUNDA 3401001WL037254 HARIRAM MUNDA 00045 BARB0BUNDUX 684 684 Processed 20/07/2023 3601860087 HARIRAM MUNDA HDFC BANK LTD(607152)
2 RAHE JH-01-001-020-006/3
(SATAKI) 		3401001000NRG24140720230679079 14/07/2023 GUGLI DEVI 3401001WL037254 GUGLI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 20/07/2023 3601860106 Gugali Devi BANK OF BARODA(606985)
SubTotal 2052 2052
3 RAHE JH-01-001-020-003/277
(SATAKI) 		3401001000NRG24140720230679010 14/07/2023 RAMNATH MUNDA 3401001WL037253 RAMNATH MUNDA 00048 BKID0004911 1368 1368 Processed 20/07/2023 3601860083 RAM NATH MUNDA BANK OF INDIA(508505)
4 RAHE JH-01-001-020-003/334
(SATAKI) 		3401001000NRG24140720230679011 14/07/2023 MANJU DEVI 3401001WL037253 MANJU DEVI 00048 BKID0004911 1368 1368 Processed 20/07/2023 3601860084 MANJU KUMARI BANK OF INDIA(508505)
5 RAHE JH-01-001-020-006/298
(SATAKI) 		3401001000NRG24140720230679025 14/07/2023 Nitesh Munda 3401001WL037253 Nitesh Munda 00048 BKID0004911 456 456 Processed 20/07/2023 3601860085 NITESH MUNDA BANK OF INDIA(508505)
SubTotal 3192 3192
6 RAHE JH-01-001-020-006/484
(SATAKI) 		3401001000NRG24140720230679119 14/07/2023 PARESH NATH MUNDA 3401001WL037255 PARESH NATH MUNDA 00048 BKID0004927 1368 1368 Processed 20/07/2023 3601860086 MR PARESH NATH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 RAHE JH-01-001-020-003/357
(SATAKI) 		3401001000NRG24140720230679064 14/07/2023 CHOTU ORAON 3401001WL037254 CHOTU ORAON 00078 CNRB0004896 684 684 Processed 20/07/2023 3601860050 CHOTU ORAON BANK OF INDIA(508505)
SubTotal 684 684
8 RAHE JH-01-001-020-001/101
(SATAKI) 		3401001000NRG24140720230679050 14/07/2023 KRISHNA MOHAN SWANSI 3401001WL037254 KRISHNA MOHAN SWANSI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860077 KRISHNA MOHAN SWANSI BANK OF INDIA(508505)
9 RAHE JH-01-001-020-001/104
(SATAKI) 		3401001000NRG24140720230679114 14/07/2023 SUKRU DEVI 3401001WL037255 SUKRU DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860098 MRS SHUKRU DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-001/126
(SATAKI) 		3401001000NRG24140720230679051 14/07/2023 SANJAY SWANSI 3401001WL037254 SANJAY SWANSI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860057 MR SANJAY SWANSI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-001/20
(SATAKI) 		3401001000NRG24140720230679115 14/07/2023 GURUWARI DEVI 3401001WL037255 GURUWARI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860059 Guruwari Devi BANK OF BARODA(606985)
12 RAHE JH-01-001-020-001/214
(SATAKI) 		3401001000NRG24140720230679116 14/07/2023 KIRAN DEVI 3401001WL037255 KIRAN DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860091 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-001/227
(SATAKI) 		3401001000NRG24140720230679052 14/07/2023 RADHIKA DEVI 3401001WL037254 RADHIKA DEVI 00415 SBIN0006445 456 456 Processed 20/07/2023 3601860089 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-001/93
(SATAKI) 		3401001000NRG24140720230679053 14/07/2023 MAHESHWARI SWANSI 3401001WL037254 MAHESHWARI SWANSI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860063 MR MAHESHWAR SWANSI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-001/93
(SATAKI) 		3401001000NRG24140720230679054 14/07/2023 SANTOSHI DEVI 3401001WL037254 SANTOSHI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860060 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-002/12
(SATAKI) 		3401001000NRG24140720230679002 14/07/2023 HARI MUNDA 3401001WL037253 HARI MUNDA 00415 SBIN0006445 684 684 Processed 20/07/2023 3601860052 MR HARI MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-002/2
(SATAKI) 		3401001000NRG24140720230679003 14/07/2023 BOLO MUNDA 3401001WL037253 BOLO MUNDA 00415 SBIN0006445 684 684 Processed 20/07/2023 3601860090 MR BOLO MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-002/23
(SATAKI) 		3401001000NRG24140720230679004 14/07/2023 RADHAMOHAN MUNDA 3401001WL037253 RADHAMOHAN MUNDA 00415 SBIN0006445 684 684 Processed 20/07/2023 3601860053 MR RADHAMOHAN MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-002/23
(SATAKI) 		3401001000NRG24140720230679005 14/07/2023 SHITALA DEVI 3401001WL037253 SHITALA DEVI 00415 SBIN0006445 684 684 Processed 20/07/2023 3601860061 MRS SITALA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-003/13
(SATAKI) 		3401001000NRG24140720230679006 14/07/2023 PURNCHANDRA SINGH MUNDA 3401001WL037253 PURNCHANDRA SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860068 MR PURNACHANDRA SINGH MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-003/191
(SATAKI) 		3401001000NRG24140720230679007 14/07/2023 MADHUSUDHAN HARIJAN 3401001WL037253 MADHUSUDHAN HARIJAN 00415 SBIN0006445 684 684 Processed 20/07/2023 3601860056 MR MADHUSUDAN HARIJAN STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-003/211
(SATAKI) 		3401001000NRG24140720230679008 14/07/2023 SITA DEVI 3401001WL037253 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860102 MRS DEVA NANDAN SWANSI STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-003/250
(SATAKI) 		3401001000NRG24140720230679117 14/07/2023 PRAFUL ORAON 3401001WL037255 PRAFUL ORAON 00415 SBIN0006445 684 684 Processed 20/07/2023 3601860065 MR PRAFULL ORAON STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-003/250
(SATAKI) 		3401001000NRG24140720230679118 14/07/2023 SARITA DEVI 3401001WL037255 SARITA DEVI 00415 SBIN0006445 684 684 Processed 20/07/2023 3601860078 MRS SARITA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-003/263
(SATAKI) 		3401001000NRG24140720230679009 14/07/2023 GHASIRAM MUNDA 3401001WL037253 GHASIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860070 MR GHASI RAM MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-003/264
(SATAKI) 		3401001000NRG24140720230679056 14/07/2023 GHANMANI DEVI 3401001WL037254 GHANMANI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860062 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-003/274
(SATAKI) 		3401001000NRG24140720230679058 14/07/2023 PRAMOD KUMAR MUNDA 3401001WL037254 PRAMOD KUMAR MUNDA 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860100 PRAMOD KUMAR MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 RAHE JH-01-001-020-003/274
(SATAKI) 		3401001000NRG24140720230679059 14/07/2023 SUKARMANI DEVI 3401001WL037254 SUKARMANI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860092 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-003/276
(SATAKI) 		3401001000NRG24140720230679060 14/07/2023 CHAMI DEVI 3401001WL037254 CHAMI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860073 MRS CHAMI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-003/296
(SATAKI) 		3401001000NRG24140720230679061 14/07/2023 SRIPAD LOHRA 3401001WL037254 SRIPAD LOHRA 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860097 MR SRIPADO LOHRA STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-003/327
(SATAKI) 		3401001000NRG24140720230679062 14/07/2023 SANJAY MUNDA 3401001WL037254 SANJAY MUNDA 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860067 SANJAY MUNDA BANK OF BARODA(606985)
32 RAHE JH-01-001-020-003/35
(SATAKI) 		3401001000NRG24140720230679063 14/07/2023 GUSLU HARIJAN 3401001WL037254 GUSLU HARIJAN 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860055 MR GUSUL HARIJAN STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-003/386
(SATAKI) 		3401001000NRG24140720230679066 14/07/2023 DEEPAK HARIJAN 3401001WL037254 DEEPAK HARIJAN 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860058 MASTER DEEPAK HARIJAN STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-020-003/56
(SATAKI) 		3401001000NRG24140720230679012 14/07/2023 SUKDEV MACHHUWA 3401001WL037253 SUKDEV MACHHUWA 00415 SBIN0006445 684 684 Processed 20/07/2023 3601860103 SUKHDEV MACHHUWA STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-003/6
(SATAKI) 		3401001000NRG24140720230679067 14/07/2023 SAINATH LOHRA 3401001WL037254 SAINATH LOHRA 00415 SBIN0006445 684 684 Processed 20/07/2023 3601860054 MR SAINATH LOHRA STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-003/6
(SATAKI) 		3401001000NRG24140720230679068 14/07/2023 SHIVCHARAN LOHRA 3401001WL037254 SHIVCHARAN LOHRA 00415 SBIN0006445 684 684 Processed 20/07/2023 3601860069 SHIVCHARAN LOHRA BANK OF INDIA(508505)
37 RAHE JH-01-001-020-003/61
(SATAKI) 		3401001000NRG24140720230679069 14/07/2023 NIROLA DEVI 3401001WL037254 NIROLA DEVI 00415 SBIN0006445 456 456 Processed 20/07/2023 3601860095 MR NIROLA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-020-003/64
(SATAKI) 		3401001000NRG24140720230679071 14/07/2023 MALTI DEVI 3401001WL037254 MALTI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860064 MRS MALATI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-020-003/73
(SATAKI) 		3401001000NRG24140720230679072 14/07/2023 CHAITA ORAON 3401001WL037254 CHAITA ORAON 00415 SBIN0006445 684 684 Processed 20/07/2023 3601860051 MR CHAITA ORAON STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-020-003/77
(SATAKI) 		3401001000NRG24140720230679013 14/07/2023 KOSHALYA KUMARI 3401001WL037253 KOSHALYA KUMARI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860071 MISS KAUSHLYA KUMARI STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-020-003/88
(SATAKI) 		3401001000NRG24140720230679073 14/07/2023 BIBI DEVI 3401001WL037254 BIBI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860079 MRS BIBI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-020-004/36
(SATAKI) 		3401001000NRG24140720230679076 14/07/2023 HIRAMANI DEVI 3401001WL037254 HIRAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860096 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-020-004/78
(SATAKI) 		3401001000NRG24140720230679077 14/07/2023 GURUDEV SWANSI 3401001WL037254 GURUDEV SWANSI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860088 Gurudev Swansi AIRTEL PAYMENTS BANK LIMITED(990288)
44 RAHE JH-01-001-020-005/11
(SATAKI) 		3401001000NRG24140720230679014 14/07/2023 LAXMAN SINGH MUNDA 3401001WL037253 LAXMAN SINGH MUNDA 00415 SBIN0006445 684 684 Processed 20/07/2023 3601860101 MR LAKSHMAN SINGH MUNDA STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-020-005/34
(SATAKI) 		3401001000NRG24140720230679015 14/07/2023 TARKISHORE MUNDA 3401001WL037253 TARKISHORE MUNDA 00415 SBIN0006445 684 684 Processed 20/07/2023 3601860105 MR TARKESHWAR SINGH MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-020-005/42
(SATAKI) 		3401001000NRG24140720230679016 14/07/2023 SUKRA MIRDHA 3401001WL037253 SUKRA MIRDHA 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860075 MR SUKARA MIRDHA STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-020-005/51
(SATAKI) 		3401001000NRG24140720230679018 14/07/2023 AMARSINGH MUNDA 3401001WL037253 AMARSINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860066 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-020-005/51
(SATAKI) 		3401001000NRG24140720230679017 14/07/2023 KALAWATI DEVI 3401001WL037253 KALAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860074 KALAWATI DEVI BANK OF INDIA(508505)
49 RAHE JH-01-001-020-006/103
(SATAKI) 		3401001000NRG24140720230679020 14/07/2023 BASUNI DEVI 3401001WL037253 BASUNI DEVI 00415 SBIN0006445 456 456 Processed 20/07/2023 3601860076 MRS BASUNI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-020-006/103
(SATAKI) 		3401001000NRG24140720230679019 14/07/2023 SUKHDEV MUNDA 3401001WL037253 SUKHDEV MUNDA 00415 SBIN0006445 456 456 Processed 20/07/2023 3601860107 MR SUKHDEV MUNDA STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-020-006/105
(SATAKI) 		3401001000NRG24140720230679021 14/07/2023 GANGI DEVI 3401001WL037253 GANGI DEVI 00415 SBIN0006445 456 456 Processed 20/07/2023 3601860081 GANGI DEVI BANK OF INDIA(508505)
52 RAHE JH-01-001-020-006/293
(SATAKI) 		3401001000NRG24140720230679022 14/07/2023 LOBIN LOHRA 3401001WL037253 LOBIN LOHRA 00415 SBIN0006445 456 456 Processed 20/07/2023 3601860094 MR LOVIN LOHRA STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-020-006/298
(SATAKI) 		3401001000NRG24140720230679023 14/07/2023 CHUTULAL MUNDA 3401001WL037253 CHUTULAL MUNDA 00415 SBIN0006445 456 456 Processed 20/07/2023 3601860093 MR CHHATHULAL MUNDA STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-020-006/298
(SATAKI) 		3401001000NRG24140720230679024 14/07/2023 PUSNI DEVI 3401001WL037253 PUSNI DEVI 00415 SBIN0006445 456 456 Processed 20/07/2023 3601860072 MRS PUSAN DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-001-020-006/3
(SATAKI) 		3401001000NRG24140720230679080 14/07/2023 AMBUJ KUMAR MAHTO 3401001WL037254 AMBUJ KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860099 MASTER AMBUJ KUMAR MAHTO STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-020-006/3
(SATAKI) 		3401001000NRG24140720230679078 14/07/2023 BRAJ MOHAN MAHTO 3401001WL037254 BRAJ MOHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860082 MR BRAJMOHAN MAHTO STATE BANK OF INDIA(508548)
57 RAHE JH-01-001-020-006/3
(SATAKI) 		3401001000NRG24140720230679081 14/07/2023 MIRA DEVI 3401001WL037254 MIRA DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860104 MIRA KUMARI STATE BANK OF INDIA(508548)
58 RAHE JH-01-001-020-006/484
(SATAKI) 		3401001000NRG24140720230679120 14/07/2023 KAMLA DEVI 3401001WL037255 KAMLA DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601860080 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 53580 53580
Total 60876 60876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_140723APB_FTO_342730 Bank of Baroda BARB0BUNDUX Bundu 2052
2 ANGARA JH3401001020_140723APB_FTO_342730 BANK OF INDIA BKID0004911 BUNDU 3192
3 ANGARA JH3401001020_140723APB_FTO_342730 BANK OF INDIA BKID0004927 SONAHATU 1368
4 ANGARA JH3401001020_140723APB_FTO_342730 Canara Bank CNRB0004896 BUNDU 684
5 ANGARA JH3401001020_140723APB_FTO_342730 State Bank of India SBIN0006445 RAHE 53580

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