Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:16:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_090224APB_FTO_929009
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-01-001-020-006/464
(SATAKI) 		3401001000NRG24Z090220241657765 09/02/2024 SOMRA MAHALI 3401001WL102457 SOMRA MAHALI 00032 UTIB0004350 162 162 Processed 10/02/2024 S41122736 SOMRA MAHLI AXIS BANK(607153)
SubTotal 162 162
2 RAHE JH-01-001-001-001/634
(AMBAJHARIA) 		3401001000NRG24Z090220241657700 09/02/2024 BRIJMOHAN MUNDA 3401001WL102456 BRIJMOHAN MUNDA 00045 BARB0BUNDUX 162 162 Processed 10/02/2024 S41122736 BRIJMOHAN MUNDA BANK OF BARODA(606985)
3 RAHE JH-01-001-020-001/94
(SATAKI) 		3401001000NRG24Z090220241657799 09/02/2024 Devendra Swansi 3401001WL102459 Devendra Swansi 00045 BARB0BUNDUX 162 162 Processed 10/02/2024 S41122736 DEVENDRA SWANSI BANK OF BARODA(606985)
4 RAHE JH-01-001-020-006/791
(SATAKI) 		3401001000NRG24Z090220241657722 09/02/2024 KOUSHALYA DEVI 3401001WL102456 KOUSHALYA DEVI 00045 BARB0BUNDUX 162 162 Processed 10/02/2024 S41122736 KOUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
5 RAHE JH-01-001-020-005/318
(SATAKI) 		3401001000NRG24Z090220241657758 09/02/2024 BASANTI KUMARI MUNDA 3401001WL102457 BASANTI KUMARI MUNDA 00048 BKID0004535 162 162 Processed 10/02/2024 S41122736 BASANTI KUMARI MUNDA D/O KAMLA PRASAD MU BANK OF INDIA(508505)
SubTotal 162 162
6 RAHE JH-01-001-020-006/134
(SATAKI) 		3401001000NRG24Z090220241657710 09/02/2024 SUNITA DEVI 3401001WL102456 SUNITA DEVI 00048 BKID0004927 162 162 Processed 10/02/2024 S41122736 SUNITA DEVI BANK OF INDIA(508505)
7 RAHE JH-01-001-020-006/536
(SATAKI) 		3401001000NRG24Z090220241657719 09/02/2024 SHABRI DEVI 3401001WL102456 SHABRI DEVI 00048 BKID0004927 162 162 Processed 10/02/2024 S41122736 SHABRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAHE JH-01-001-020-006/813
(SATAKI) 		3401001000NRG24Z090220241657769 09/02/2024 PADNAVATI DEVI 3401001WL102457 PADNAVATI DEVI 00048 BKID0004927 162 162 Processed 10/02/2024 S41122736 PADNAVATI DEVI BANK OF INDIA(508505)
9 RAHE JH-01-001-020-006/839
(SATAKI) 		3401001000NRG24Z090220241657723 09/02/2024 PARAMJIT MAHTO 3401001WL102456 PARAMJIT MAHTO 00048 BKID0004927 162 162 Processed 10/02/2024 S41122736 PARAMJIT MAHTO S/O LOHRA MAHTO BANK OF INDIA(508505)
SubTotal 648 648
10 RAHE JH-01-001-020-006/26
(SATAKI) 		3401001000NRG24Z090220241657716 09/02/2024 UDHISHTIR MAHTO 3401001WL102456 UDHISHTIR MAHTO 00415 SBIN0004501 108 108 Processed 10/02/2024 S41122736 MR YUDHISHTHIR MAHTO STATE BANK OF INDIA(508548)
SubTotal 108 108
11 RAHE JH-01-001-020-001/126
(SATAKI) 		3401001000NRG24Z090220241657792 09/02/2024 SANJAY SWANSI 3401001WL102459 SANJAY SWANSI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR SANJAY SWANSI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-001/126
(SATAKI) 		3401001000NRG24Z090220241657793 09/02/2024 TUSUMANI DEVI 3401001WL102459 TUSUMANI DEVI 00415 SBIN0006445 54 54 Processed 10/02/2024 S41122736 MRS TUSUMANI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-001/22
(SATAKI) 		3401001000NRG24Z090220241657794 09/02/2024 RAMSINGH MUNDA 3401001WL102459 RAMSINGH MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 RAM SINGH MUNDA BANK OF INDIA(508505)
14 RAHE JH-01-001-020-001/57
(SATAKI) 		3401001000NRG24Z090220241657795 09/02/2024 PARMILA DEVI 3401001WL102459 PARMILA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-001/62
(SATAKI) 		3401001000NRG24Z090220241657796 09/02/2024 SUMITRA DEVI 3401001WL102459 SUMITRA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-001/93
(SATAKI) 		3401001000NRG24Z090220241657797 09/02/2024 PRABHWATI KUMARI 3401001WL102459 PRABHWATI KUMARI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 Miss. PRABHAVATI KUMARI CENTRAL BANK OF INDIA(607115)
17 RAHE JH-01-001-020-001/94
(SATAKI) 		3401001000NRG24Z090220241657798 09/02/2024 DURYODHAN SWANSI 3401001WL102459 DURYODHAN SWANSI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR DURYODHAN SWANSI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-002/12
(SATAKI) 		3401001000NRG24Z090220241657701 09/02/2024 HARI MUNDA 3401001WL102456 HARI MUNDA 00415 SBIN0006445 135 135 Processed 10/02/2024 S41122736 MR HARI MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-002/2
(SATAKI) 		3401001000NRG24Z090220241657702 09/02/2024 BABLU MUNDA 3401001WL102456 BABLU MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR BABUL MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-003/145
(SATAKI) 		3401001000NRG24Z090220241657749 09/02/2024 RADHANATH MUNDA 3401001WL102457 RADHANATH MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 RADHANATH MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-003/150
(SATAKI) 		3401001000NRG24Z090220241657750 09/02/2024 SHAYAMLAL ORAON 3401001WL102457 SHAYAMLAL ORAON 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR SHAMLAL ORAON STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-003/27
(SATAKI) 		3401001000NRG24Z090220241657751 09/02/2024 SUKRA MUNDA 3401001WL102457 SUKRA MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-003/34
(SATAKI) 		3401001000NRG24Z090220241657752 09/02/2024 SAMRAI MUNDA 3401001WL102457 SAMRAI MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR SOMRAY MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-003/42
(SATAKI) 		3401001000NRG24Z090220241657753 09/02/2024 JITLAL MUNDA 3401001WL102457 JITLAL MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR JITLAL MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-003/56
(SATAKI) 		3401001000NRG24Z090220241657754 09/02/2024 SUKDEV MACHHUWA 3401001WL102457 SUKDEV MACHHUWA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 SUKHDEV MACHHUWA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-004/34
(SATAKI) 		3401001000NRG24Z090220241657755 09/02/2024 DUKHRI DEVI 3401001WL102457 DUKHRI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS DUKHRI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-004/43
(SATAKI) 		3401001000NRG24Z090220241657756 09/02/2024 SULUCHANA DEVI 3401001WL102457 SULUCHANA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-004/68
(SATAKI) 		3401001000NRG24Z090220241657757 09/02/2024 GHUMEWALA DEVI 3401001WL102457 GHUMEWALA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS DHUMBALA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-005/10
(SATAKI) 		3401001000NRG24Z090220241657703 09/02/2024 NAVKISHOR SINGH MUNDA 3401001WL102456 NAVKISHOR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR NAVO KISHOR MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-005/11
(SATAKI) 		3401001000NRG24Z090220241657704 09/02/2024 LAXMAN SINGH MUNDA 3401001WL102456 LAXMAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR LAKSHMAN SINGH MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-005/32
(SATAKI) 		3401001000NRG24Z090220241657705 09/02/2024 SIMA DEVI 3401001WL102456 SIMA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS SIMA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-005/34
(SATAKI) 		3401001000NRG24Z090220241657706 09/02/2024 TARKISHORE MUNDA 3401001WL102456 TARKISHORE MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR TARKESHWAR SINGH MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-005/41
(SATAKI) 		3401001000NRG24Z090220241657707 09/02/2024 PUSHKAR SINGH MUNDA 3401001WL102456 PUSHKAR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR PUSHKARSINGH MUNDA STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-020-005/42
(SATAKI) 		3401001000NRG24Z090220241657759 09/02/2024 SUKRA MIRDHA 3401001WL102457 SUKRA MIRDHA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR SUKARA MIRDHA STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-005/73
(SATAKI) 		3401001000NRG24Z090220241657760 09/02/2024 ANJANA DEVI 3401001WL102457 ANJANA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-006/120
(SATAKI) 		3401001000NRG24Z090220241657708 09/02/2024 BIFAL MUNDA 3401001WL102456 BIFAL MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR BIFAL MUNDA STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-020-006/129
(SATAKI) 		3401001000NRG24Z090220241657709 09/02/2024 PUSTAM MUNDA 3401001WL102456 PUSTAM MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR PUSTAM MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-020-006/137
(SATAKI) 		3401001000NRG24Z090220241657761 09/02/2024 SANJAY MAHTO 3401001WL102457 SANJAY MAHTO 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-020-006/151
(SATAKI) 		3401001000NRG24Z090220241657711 09/02/2024 LILA DEVI 3401001WL102456 LILA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS LILA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-020-006/168
(SATAKI) 		3401001000NRG24Z090220241657712 09/02/2024 RABIN SWANSI 3401001WL102456 RABIN SWANSI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR RABIN SWANSI STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-020-006/174
(SATAKI) 		3401001000NRG24Z090220241657713 09/02/2024 LAL SINGH MUNDA 3401001WL102456 LAL SINGH MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR LALSINGH MUNDA STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-020-006/220
(SATAKI) 		3401001000NRG24Z090220241657714 09/02/2024 PARWATI DEVI 3401001WL102456 PARWATI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-020-006/258
(SATAKI) 		3401001000NRG24Z090220241657715 09/02/2024 RAMBHA DEVI 3401001WL102456 RAMBHA DEVI 00415 SBIN0006445 54 54 Processed 10/02/2024 S41122736 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-020-006/293
(SATAKI) 		3401001000NRG24Z090220241657762 09/02/2024 LOBIN LOHRA 3401001WL102457 LOBIN LOHRA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR LOVIN LOHRA STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-020-006/293
(SATAKI) 		3401001000NRG24Z090220241657763 09/02/2024 MINA DEVI 3401001WL102457 MINA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS MINA DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-020-006/294
(SATAKI) 		3401001000NRG24Z090220241657717 09/02/2024 Baneshwar Mahto 3401001WL102456 Baneshwar Mahto 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-020-006/309
(SATAKI) 		3401001000NRG24Z090220241657718 09/02/2024 VISHESHWAR AHIR 3401001WL102456 VISHESHWAR AHIR 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR VISHESHWAR AHIR STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-020-006/423
(SATAKI) 		3401001000NRG24Z090220241657764 09/02/2024 SHANTI RAM MAHTO 3401001WL102457 SHANTI RAM MAHTO 00415 SBIN0006445 27 27 Processed 10/02/2024 S41122736 SHANTI KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAHE JH-01-001-020-006/464
(SATAKI) 		3401001000NRG24Z090220241657766 09/02/2024 MANGLA DEVI 3401001WL102457 MANGLA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-020-006/514
(SATAKI) 		3401001000NRG24Z090220241657768 09/02/2024 JULITA DEVI 3401001WL102457 JULITA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 JULITA DEVI BANK OF BARODA(606985)
51 RAHE JH-01-001-020-006/514
(SATAKI) 		3401001000NRG24Z090220241657767 09/02/2024 SURENDRA MAHLI 3401001WL102457 SURENDRA MAHLI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR SURENDRA MAHLI STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-020-006/733
(SATAKI) 		3401001000NRG24Z090220241657720 09/02/2024 BABI DEVI 3401001WL102456 BABI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS BABI DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-020-006/745
(SATAKI) 		3401001000NRG24Z090220241657721 09/02/2024 GOVIND MAHTO 3401001WL102456 GOVIND MAHTO 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 GOVIND MAHTO STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-020-006/862
(SATAKI) 		3401001000NRG24Z090220241657770 09/02/2024 Shweta Prabha 3401001WL102457 Shweta Prabha 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 SHWETA PRABHA DO NANDLAL MAHTO UNION BANK OF INDIA(508500)
55 RAHE JH-01-001-020-006/89
(SATAKI) 		3401001000NRG24Z090220241657771 09/02/2024 SAHAGI DEVI 3401001WL102457 SAHAGI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS SAHAGI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-020-006/92
(SATAKI) 		3401001000NRG24Z090220241657772 09/02/2024 DAHRU MAHLI 3401001WL102457 DAHRU MAHLI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR DAHRU MAHLI STATE BANK OF INDIA(508548)
57 RAHE JH-01-001-020-006/92
(SATAKI) 		3401001000NRG24Z090220241657773 09/02/2024 MANGLA DEVI 3401001WL102457 MANGLA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
SubTotal 7236 7236
Total 8802 8802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_090224APB_FTO_929009 AXIS BANK UTIB0004350 BUNDU 162
2 ANGARA JH3401001020_090224APB_FTO_929009 Bank of Baroda BARB0BUNDUX Bundu 486
3 ANGARA JH3401001020_090224APB_FTO_929009 BANK OF INDIA BKID0004535 DALBHANGA 162
4 ANGARA JH3401001020_090224APB_FTO_929009 BANK OF INDIA BKID0004927 SONAHATU 648
5 ANGARA JH3401001020_090224APB_FTO_929009 State Bank of India SBIN0004501 BUNDU 108
6 ANGARA JH3401001020_090224APB_FTO_929009 State Bank of India SBIN0006445 RAHE 7236

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