Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:26:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_130923APB_FTO_543874
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) 		3401001000NRG24Z130920231059447 13/09/2023 HARIRAM MUNDA 3401001WL061958 HARIRAM MUNDA 00045 BARB0BUNDUX 162 162 Processed 14/09/2023 S13155917 HARIRAM MUNDA HDFC BANK LTD(607152)
SubTotal 162 162
2 RAHE JH-01-001-020-006/475
(SATAKI) 		3401001000NRG24Z130920231059464 13/09/2023 BIMAL MAHTO 3401001WL061958 BIMAL MAHTO 00048 BKID0004927 162 162 Processed 14/09/2023 S13155917 VIMAL MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-001-020-003/357
(SATAKI) 		3401001000NRG24Z130920231059446 13/09/2023 CHOTU ORAON 3401001WL061958 CHOTU ORAON 00078 CNRB0004896 162 162 Processed 14/09/2023 S13155917 CHOTU ORAON BANK OF INDIA(508505)
SubTotal 162 162
4 RAHE JH-01-001-020-003/376
(SATAKI) 		3401001000NRG24Z130920231059448 13/09/2023 MUNGALI KUMARI 3401001WL061958 MUNGALI KUMARI 00089 CBIN0284874 162 162 Processed 14/09/2023 S13155917 Mrs. MUNGALI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
5 RAHE JH-01-001-020-001/122
(SATAKI) 		3401001000NRG24Z130920231059482 13/09/2023 MO KOKILA DEVI 3401001WL061959 MO KOKILA DEVI 00415 SBIN0006445 162 162 Processed 14/09/2023 S13155917 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-020-001/130
(SATAKI) 		3401001000NRG24Z130920231059483 13/09/2023 RAKESH ORAON 3401001WL061959 RAKESH ORAON 00415 SBIN0006445 162 162 Processed 14/09/2023 S13155917 MR RAKESH ORAON STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-001/133
(SATAKI) 		3401001000NRG24Z130920231059485 13/09/2023 BASANTI DEVI 3401001WL061959 BASANTI DEVI 00415 SBIN0006445 162 162 Processed 14/09/2023 S13155917 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-001/133
(SATAKI) 		3401001000NRG24Z130920231059484 13/09/2023 DURGA CHARAN ORAON 3401001WL061959 DURGA CHARAN ORAON 00415 SBIN0006445 162 162 Processed 14/09/2023 S13155917 MR DURGA CHARAN ORAON STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-001/179
(SATAKI) 		3401001000NRG24Z130920231059486 13/09/2023 RAJKISHOR MUNDA 3401001WL061959 RAJKISHOR MUNDA 00415 SBIN0006445 162 162 Processed 14/09/2023 S13155917 MR RAJ KISHOR MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-001/216
(SATAKI) 		3401001000NRG24Z130920231059488 13/09/2023 RAM MUNDA 3401001WL061959 RAM MUNDA 00415 SBIN0006445 162 162 Processed 14/09/2023 S13155917 RAM MUNDA AXIS BANK(607153)
11 RAHE JH-01-001-020-001/228
(SATAKI) 		3401001000NRG24Z130920231059490 13/09/2023 SARITA DEVI 3401001WL061959 SARITA DEVI 00415 SBIN0006445 162 162 Processed 14/09/2023 S13155917 MRS SARITA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-001/228
(SATAKI) 		3401001000NRG24Z130920231059489 13/09/2023 SHIBU SWANSI 3401001WL061959 SHIBU SWANSI 00415 SBIN0006445 162 162 Processed 14/09/2023 S13155917 MR SHIBU SWANSI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-001/243
(SATAKI) 		3401001000NRG24Z130920231059491 13/09/2023 BHAGIRATH ORAON 3401001WL061959 BHAGIRATH ORAON 00415 SBIN0006445 162 162 Processed 14/09/2023 S13155917 BHAGIRATH ORAON BANK OF INDIA(508505)
14 RAHE JH-01-001-020-001/243
(SATAKI) 		3401001000NRG24Z130920231059492 13/09/2023 SUNITA DEVI 3401001WL061959 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 14/09/2023 S13155917 SUNITA DEVI BANK OF INDIA(508505)
15 RAHE JH-01-001-020-001/25
(SATAKI) 		3401001000NRG24Z130920231059493 13/09/2023 SULEN ORAON 3401001WL061959 SULEN ORAON 00415 SBIN0006445 162 162 Processed 14/09/2023 S13155917 MR SULEN ORAON STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-003/104
(SATAKI) 		3401001000NRG24Z130920231059444 13/09/2023 SHANTI DEVI 3401001WL061958 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 14/09/2023 S13155917 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-003/159
(SATAKI) 		3401001000NRG24Z130920231059494 13/09/2023 MANJU DEVI 3401001WL061959 MANJU DEVI 00415 SBIN0006445 27 27 Processed 14/09/2023 S13155917 MR ARJUN SWANSI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-003/264
(SATAKI) 		3401001000NRG24Z130920231059445 13/09/2023 SUKHDEV MUNDA 3401001WL061958 SUKHDEV MUNDA 00415 SBIN0006445 162 162 Processed 14/09/2023 S13155917 MR SUKHDEV MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-003/295
(SATAKI) 		3401001000NRG24Z130920231059495 13/09/2023 ASHOK KUMAR SWANSI 3401001WL061959 ASHOK KUMAR SWANSI 00415 SBIN0006445 162 162 Processed 14/09/2023 S13155917 MASTER ASHOK KUMAR SWANSI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-003/295
(SATAKI) 		3401001000NRG24Z130920231059496 13/09/2023 RAJESH KUMAR SWANSI 3401001WL061959 RAJESH KUMAR SWANSI 00415 SBIN0006445 162 162 Processed 14/09/2023 S13155917 MR RAJESH KUMAR SWANSI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-003/295
(SATAKI) 		3401001000NRG24Z130920231059497 13/09/2023 SHAKUNTALA DEVI 3401001WL061959 SHAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 14/09/2023 S13155917 SHAKUNTALA DEVI BANK OF BARODA(606985)
22 RAHE JH-01-001-020-003/6
(SATAKI) 		3401001000NRG24Z130920231059449 13/09/2023 SAINATH LOHRA 3401001WL061958 SAINATH LOHRA 00415 SBIN0006445 162 162 Processed 14/09/2023 S13155917 MR SAINATH LOHRA STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-004/15
(SATAKI) 		3401001000NRG24Z130920231059451 13/09/2023 VIRBAL HARIJAN 3401001WL061958 VIRBAL HARIJAN 00415 SBIN0006445 162 162 Processed 14/09/2023 S13155917 MR BIRBAL HARIJAN STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-004/24
(SATAKI) 		3401001000NRG24Z130920231059452 13/09/2023 RANGA MUNDA 3401001WL061958 RANGA MUNDA 00415 SBIN0006445 162 162 Processed 14/09/2023 S13155917 MR RANGA MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-004/26
(SATAKI) 		3401001000NRG24Z130920231059453 13/09/2023 YOGESHWAR MUNDA 3401001WL061958 YOGESHWAR MUNDA 00415 SBIN0006445 162 162 Processed 14/09/2023 S13155917 MR YOGESHWAR MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-004/36
(SATAKI) 		3401001000NRG24Z130920231059456 13/09/2023 HIRAMANI DEVI 3401001WL061958 HIRAMANI DEVI 00415 SBIN0006445 162 162 Processed 14/09/2023 S13155917 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-004/53
(SATAKI) 		3401001000NRG24Z130920231059457 13/09/2023 SUSHILA DEVI 3401001WL061958 SUSHILA DEVI 00415 SBIN0006445 162 162 Processed 14/09/2023 S13155917 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-004/56
(SATAKI) 		3401001000NRG24Z130920231059458 13/09/2023 JITROY MUNDA 3401001WL061958 JITROY MUNDA 00415 SBIN0006445 162 162 Processed 14/09/2023 S13155917 MR JITRAY MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-004/72
(SATAKI) 		3401001000NRG24Z130920231059459 13/09/2023 LAXMAN MUNDA 3401001WL061958 LAXMAN MUNDA 00415 SBIN0006445 162 162 Processed 14/09/2023 S13155917 LAXMAN MUNDA IDBI BANK(607095)
30 RAHE JH-01-001-020-006/249
(SATAKI) 		3401001000NRG24Z130920231059461 13/09/2023 CHANDAN KUMAR MAHTO 3401001WL061958 CHANDAN KUMAR MAHTO 00415 SBIN0006445 135 135 Rejected 14/09/2023 S13155917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 RAHE JH-01-001-020-006/351
(SATAKI) 		3401001000NRG24Z130920231059462 13/09/2023 MANRAKHAN MAHTO 3401001WL061958 MANRAKHAN MAHTO 00415 SBIN0006445 162 162 Processed 14/09/2023 S13155917 MR MANRAKHAN MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-006/351
(SATAKI) 		3401001000NRG24Z130920231059463 13/09/2023 SHAILYA DEVI 3401001WL061958 SHAILYA DEVI 00415 SBIN0006445 162 162 Processed 14/09/2023 S13155917 MRS SAINYA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-006/475
(SATAKI) 		3401001000NRG24Z130920231059465 13/09/2023 SUNITA DEVI 3401001WL061958 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 14/09/2023 S13155917 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4536 4536
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_130923APB_FTO_543874 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001020_130923APB_FTO_543874 BANK OF INDIA BKID0004927 SONAHATU 162
3 ANGARA JH3401001020_130923APB_FTO_543874 Canara Bank CNRB0004896 BUNDU 162
4 ANGARA JH3401001020_130923APB_FTO_543874 Central Bank Of India CBIN0284874 Arki 162
5 ANGARA JH3401001020_130923APB_FTO_543874 State Bank of India SBIN0006445 RAHE 4536

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