Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:40:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_130423APB_FTO_15053
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) 		3401001000NRG24130420230020593 13/04/2023 GURUWARI DEVI 3401001WL001127 GURUWARI DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477933192 GURUWARI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-001-020-006/813
(SATAKI) 		3401001000NRG24130420230020648 13/04/2023 PADNAVATI DEVI 3401001WL001129 PADNAVATI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477933193 PADNAVATI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-001-020-001/116
(SATAKI) 		3401001000NRG24130420230020591 13/04/2023 DEVI MUNDA 3401001WL001127 DEVI MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477933198 MR DEVI MUNDA STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-020-001/116
(SATAKI) 		3401001000NRG24130420230020592 13/04/2023 SIMATI DEVI 3401001WL001127 SIMATI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477933196 MRS SHRIMATI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-020-001/203
(SATAKI) 		3401001000NRG24130420230020594 13/04/2023 SUKHRAM MUNDA 3401001WL001127 SUKHRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477933190 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-020-001/227
(SATAKI) 		3401001000NRG24130420230020595 13/04/2023 BAHADUR MUNDA 3401001WL001127 BAHADUR MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477933199 MR BAHADUR MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-001/227
(SATAKI) 		3401001000NRG24130420230020596 13/04/2023 RADHIKA DEVI 3401001WL001127 RADHIKA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477933191 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-001/23
(SATAKI) 		3401001000NRG24130420230020597 13/04/2023 BHADRO MUNDA 3401001WL001127 BHADRO MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477933186 MR BHADRO MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-001/23
(SATAKI) 		3401001000NRG24130420230020598 13/04/2023 VIMLA DEVI 3401001WL001127 VIMLA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477933189 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-005/42
(SATAKI) 		3401001000NRG24130420230020600 13/04/2023 SUKRA MIRDHA 3401001WL001127 SUKRA MIRDHA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477933188 MR SUKARA MIRDHA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-005/51
(SATAKI) 		3401001000NRG24130420230020602 13/04/2023 AMARSINGH MUNDA 3401001WL001127 AMARSINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477933178 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-005/51
(SATAKI) 		3401001000NRG24130420230020601 13/04/2023 KALAWATI DEVI 3401001WL001127 KALAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477933187 KALAWATI DEVI BANK OF INDIA(508505)
13 RAHE JH-01-001-020-006/129
(SATAKI) 		3401001000NRG24130420230020603 13/04/2023 PUSTAM MUNDA 3401001WL001127 PUSTAM MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477933182 MR PUSTAM MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-006/162
(SATAKI) 		3401001000NRG24130420230020604 13/04/2023 UTARA DEVI 3401001WL001127 UTARA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477933183 MRS ANTARA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-006/167
(SATAKI) 		3401001000NRG24130420230020605 13/04/2023 MANGALA MUNDA 3401001WL001127 MANGALA MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477933181 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-006/174
(SATAKI) 		3401001000NRG24130420230020607 13/04/2023 LAL SINGH MUNDA 3401001WL001127 LAL SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477933179 MR LALSINGH MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-006/234
(SATAKI) 		3401001000NRG24130420230020608 13/04/2023 KANT KUMAR MAHTO 3401001WL001127 KANT KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477933176 KANT KUMAR MAHTO BANK OF INDIA(508505)
18 RAHE JH-01-001-020-006/252
(SATAKI) 		3401001000NRG24130420230020609 13/04/2023 JANKI DEVI 3401001WL001127 JANKI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477933177 MRS JANKI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-006/258
(SATAKI) 		3401001000NRG24130420230020610 13/04/2023 RAMBHA DEVI 3401001WL001127 RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477933184 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-006/261
(SATAKI) 		3401001000NRG24130420230020611 13/04/2023 SHILA DEVI 3401001WL001127 SHILA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477933180 MRS SHILA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-006/3
(SATAKI) 		3401001000NRG24130420230020646 13/04/2023 MIRA DEVI 3401001WL001129 MIRA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477933197 MIRA KUMARI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-006/572
(SATAKI) 		3401001000NRG24130420230020647 13/04/2023 DHEERAJ LOHRA 3401001WL001129 DHEERAJ LOHRA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477933185 MR DHEERAJ LOHRA STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-006/794
(SATAKI) 		3401001000NRG24130420230020614 13/04/2023 ARBIND KUMAR MAHTO 3401001WL001127 ARBIND KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477933195 MR ARBIND KUMAR MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-006/794
(SATAKI) 		3401001000NRG24130420230020615 13/04/2023 KHEMA KUMARI 3401001WL001127 KHEMA KUMARI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477933194 MS KHEMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 30096 30096
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_130423APB_FTO_15053 BANK OF INDIA BKID0004911 BUNDU 1368
2 ANGARA JH3401001020_130423APB_FTO_15053 BANK OF INDIA BKID0004927 SONAHATU 1368
3 ANGARA JH3401001020_130423APB_FTO_15053 State Bank of India SBIN0006445 RAHE 30096

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