Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:43:54 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_130423APB_FTO_15062
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-01-001-020-001/203
(SATAKI) 		3401001000NRG24Z130420230020618 13/04/2023 GURUWARI DEVI 3401001WL001127 GURUWARI DEVI 00048 BKID0004911 162 162 Processed 14/04/2023 S55864895 GURUWARI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-001-020-006/813
(SATAKI) 		3401001000NRG24Z130420230020652 13/04/2023 PADNAVATI DEVI 3401001WL001129 PADNAVATI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 PADNAVATI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-001-020-001/116
(SATAKI) 		3401001000NRG24Z130420230020616 13/04/2023 DEVI MUNDA 3401001WL001127 DEVI MUNDA 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR DEVI MUNDA STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-020-001/116
(SATAKI) 		3401001000NRG24Z130420230020617 13/04/2023 SIMATI DEVI 3401001WL001127 SIMATI DEVI 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MRS SHRIMATI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-020-001/203
(SATAKI) 		3401001000NRG24Z130420230020619 13/04/2023 SUKHRAM MUNDA 3401001WL001127 SUKHRAM MUNDA 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-020-001/227
(SATAKI) 		3401001000NRG24Z130420230020620 13/04/2023 BAHADUR MUNDA 3401001WL001127 BAHADUR MUNDA 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR BAHADUR MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-001/227
(SATAKI) 		3401001000NRG24Z130420230020621 13/04/2023 RADHIKA DEVI 3401001WL001127 RADHIKA DEVI 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-001/23
(SATAKI) 		3401001000NRG24Z130420230020622 13/04/2023 BHADRO MUNDA 3401001WL001127 BHADRO MUNDA 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR BHADRO MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-001/23
(SATAKI) 		3401001000NRG24Z130420230020623 13/04/2023 VIMLA DEVI 3401001WL001127 VIMLA DEVI 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-005/42
(SATAKI) 		3401001000NRG24Z130420230020625 13/04/2023 SUKRA MIRDHA 3401001WL001127 SUKRA MIRDHA 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR SUKARA MIRDHA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-005/51
(SATAKI) 		3401001000NRG24Z130420230020627 13/04/2023 AMARSINGH MUNDA 3401001WL001127 AMARSINGH MUNDA 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-005/51
(SATAKI) 		3401001000NRG24Z130420230020626 13/04/2023 KALAWATI DEVI 3401001WL001127 KALAWATI DEVI 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 KALAWATI DEVI BANK OF INDIA(508505)
13 RAHE JH-01-001-020-006/129
(SATAKI) 		3401001000NRG24Z130420230020628 13/04/2023 PUSTAM MUNDA 3401001WL001127 PUSTAM MUNDA 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR PUSTAM MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-006/162
(SATAKI) 		3401001000NRG24Z130420230020629 13/04/2023 UTARA DEVI 3401001WL001127 UTARA DEVI 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MRS ANTARA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-006/167
(SATAKI) 		3401001000NRG24Z130420230020630 13/04/2023 MANGALA MUNDA 3401001WL001127 MANGALA MUNDA 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-006/174
(SATAKI) 		3401001000NRG24Z130420230020632 13/04/2023 LAL SINGH MUNDA 3401001WL001127 LAL SINGH MUNDA 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR LALSINGH MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-006/234
(SATAKI) 		3401001000NRG24Z130420230020633 13/04/2023 KANT KUMAR MAHTO 3401001WL001127 KANT KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 KANT KUMAR MAHTO BANK OF INDIA(508505)
18 RAHE JH-01-001-020-006/252
(SATAKI) 		3401001000NRG24Z130420230020634 13/04/2023 JANKI DEVI 3401001WL001127 JANKI DEVI 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MRS JANKI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-006/258
(SATAKI) 		3401001000NRG24Z130420230020635 13/04/2023 RAMBHA DEVI 3401001WL001127 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-006/261
(SATAKI) 		3401001000NRG24Z130420230020636 13/04/2023 SHILA DEVI 3401001WL001127 SHILA DEVI 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MRS SHILA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-006/3
(SATAKI) 		3401001000NRG24Z130420230020650 13/04/2023 MIRA DEVI 3401001WL001129 MIRA DEVI 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MIRA KUMARI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-006/572
(SATAKI) 		3401001000NRG24Z130420230020651 13/04/2023 DHEERAJ LOHRA 3401001WL001129 DHEERAJ LOHRA 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR DHEERAJ LOHRA STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-006/794
(SATAKI) 		3401001000NRG24Z130420230020639 13/04/2023 ARBIND KUMAR MAHTO 3401001WL001127 ARBIND KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR ARBIND KUMAR MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-006/794
(SATAKI) 		3401001000NRG24Z130420230020640 13/04/2023 KHEMA KUMARI 3401001WL001127 KHEMA KUMARI 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MS KHEMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3564 3564
Total 3888 3888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_130423APB_FTO_15062 BANK OF INDIA BKID0004911 BUNDU 162
2 ANGARA JH3401001020_130423APB_FTO_15062 BANK OF INDIA BKID0004927 SONAHATU 162
3 ANGARA JH3401001020_130423APB_FTO_15062 State Bank of India SBIN0006445 RAHE 3564

Download In Excel