Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:58:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_060923APB_FTO_522222
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) 		3401001000NRG24Z060920231020927 06/09/2023 HARIRAM MUNDA 3401001WL059249 HARIRAM MUNDA 00045 BARB0BUNDUX 162 162 Processed 07/09/2023 S63641514 HARIRAM MUNDA HDFC BANK LTD(607152)
SubTotal 162 162
2 RAHE JH-01-001-020-001/99
(SATAKI) 		3401001000NRG24Z060920231020888 06/09/2023 BHARAT MUNDA 3401001WL059248 BHARAT MUNDA 00045 BARB0VJTATI 162 162 Processed 07/09/2023 S63641514 BHARAT MUNDA BANK OF BARODA(606985)
SubTotal 162 162
3 RAHE JH-01-001-020-003/214
(SATAKI) 		3401001000NRG24Z060920231020891 06/09/2023 AMBIKA DEVI 3401001WL059248 AMBIKA DEVI 00048 BKID0004911 162 162 Processed 07/09/2023 S63641514 AMBIKA DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 RAHE JH-01-001-020-003/357
(SATAKI) 		3401001000NRG24Z060920231020926 06/09/2023 CHOTU ORAON 3401001WL059249 CHOTU ORAON 00078 CNRB0004896 162 162 Processed 07/09/2023 S63641514 CHOTU ORAON BANK OF INDIA(508505)
SubTotal 162 162
5 RAHE JH-01-001-020-003/376
(SATAKI) 		3401001000NRG24Z060920231020928 06/09/2023 MUNGALI KUMARI 3401001WL059249 MUNGALI KUMARI 00089 CBIN0284874 162 162 Processed 07/09/2023 S63641514 Mrs. MUNGALI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
6 RAHE JH-01-001-020-001/7
(SATAKI) 		3401001000NRG24Z060920231020924 06/09/2023 RAJENDRA MUNDA 3401001WL059249 RAJENDRA MUNDA 00165 IBKL0000063 162 162 Processed 07/09/2023 S63641514 RAJENDRA MUNDA BANK OF BARODA(606985)
SubTotal 162 162
7 RAHE JH-01-001-020-001/159
(SATAKI) 		3401001000NRG24Z060920231020918 06/09/2023 RAJENDRA ORAON 3401001WL059249 RAJENDRA ORAON 00415 SBIN0004501 162 162 Processed 07/09/2023 S63641514 RAJENDRA ORAON BANK OF INDIA(508505)
8 RAHE JH-01-001-020-003/401
(SATAKI) 		3401001000NRG24Z060920231020896 06/09/2023 SULOCHANA KUMARI 3401001WL059248 SULOCHANA KUMARI 00415 SBIN0004501 162 162 Processed 07/09/2023 S63641514 MISS SULOCHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
9 RAHE JH-01-001-020-001/107
(SATAKI) 		3401001000NRG24Z060920231020916 06/09/2023 FULOWATI DEVI 3401001WL059249 FULOWATI DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS KULOWATI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-001/107
(SATAKI) 		3401001000NRG24Z060920231020915 06/09/2023 RAMESH MUNDA 3401001WL059249 RAMESH MUNDA 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR RAMESH MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-001/122
(SATAKI) 		3401001000NRG24Z060920231020917 06/09/2023 MO KOKILA DEVI 3401001WL059249 MO KOKILA DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-001/159
(SATAKI) 		3401001000NRG24Z060920231020919 06/09/2023 SULANTI DEVI 3401001WL059249 SULANTI DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS SULANTI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-001/179
(SATAKI) 		3401001000NRG24Z060920231020880 06/09/2023 RAJKISHOR MUNDA 3401001WL059248 RAJKISHOR MUNDA 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR RAJ KISHOR MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-001/216
(SATAKI) 		3401001000NRG24Z060920231020882 06/09/2023 RAM MUNDA 3401001WL059248 RAM MUNDA 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 RAM MUNDA AXIS BANK(607153)
15 RAHE JH-01-001-020-001/228
(SATAKI) 		3401001000NRG24Z060920231020884 06/09/2023 SARITA DEVI 3401001WL059248 SARITA DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS SARITA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-001/228
(SATAKI) 		3401001000NRG24Z060920231020883 06/09/2023 SHIBU SWANSI 3401001WL059248 SHIBU SWANSI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR SHIBU SWANSI STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-001/243
(SATAKI) 		3401001000NRG24Z060920231020920 06/09/2023 BHAGIRATH ORAON 3401001WL059249 BHAGIRATH ORAON 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 BHAGIRATH ORAON BANK OF INDIA(508505)
18 RAHE JH-01-001-020-001/243
(SATAKI) 		3401001000NRG24Z060920231020921 06/09/2023 SUNITA DEVI 3401001WL059249 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 SUNITA DEVI BANK OF INDIA(508505)
19 RAHE JH-01-001-020-001/25
(SATAKI) 		3401001000NRG24Z060920231020922 06/09/2023 SULEN ORAON 3401001WL059249 SULEN ORAON 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR SULEN ORAON STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-001/64
(SATAKI) 		3401001000NRG24Z060920231020886 06/09/2023 KANCHAN MUNDA 3401001WL059248 KANCHAN MUNDA 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR KANCHAN MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-001/64
(SATAKI) 		3401001000NRG24Z060920231020885 06/09/2023 RANJIT MUNDA 3401001WL059248 RANJIT MUNDA 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 RANJIT MUNDA SO KANC BANK OF BARODA(606985)
22 RAHE JH-01-001-020-001/7
(SATAKI) 		3401001000NRG24Z060920231020923 06/09/2023 BASUMATI DEVI 3401001WL059249 BASUMATI DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS BASUMATI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-001/99
(SATAKI) 		3401001000NRG24Z060920231020887 06/09/2023 BAIJNATH MUNDA 3401001WL059248 BAIJNATH MUNDA 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR BAIJNATH MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-003/114
(SATAKI) 		3401001000NRG24Z060920231020838 06/09/2023 GAURMANI DEVI 3401001WL059246 GAURMANI DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS GAURMANI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-003/114
(SATAKI) 		3401001000NRG24Z060920231020837 06/09/2023 MUCHIRAM HARIJAN 3401001WL059246 MUCHIRAM HARIJAN 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR MUCHIRAM HARIJAN STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-003/119
(SATAKI) 		3401001000NRG24Z060920231020937 06/09/2023 BALIRAM MUNDA 3401001WL059250 BALIRAM MUNDA 00415 SBIN0006445 27 27 Processed 07/09/2023 S63641514 BALIRAM MUNDA BANK OF BARODA(606985)
27 RAHE JH-01-001-020-003/119
(SATAKI) 		3401001000NRG24Z060920231020938 06/09/2023 BALIRAM MUNDA 3401001WL059250 BALIRAM MUNDA 00415 SBIN0006445 27 27 Processed 07/09/2023 S63641514 BALIRAM MUNDA BANK OF BARODA(606985)
28 RAHE JH-01-001-020-003/122
(SATAKI) 		3401001000NRG24Z060920231020839 06/09/2023 FAGUNI DEVI 3401001WL059246 FAGUNI DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS FAGANI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-003/211
(SATAKI) 		3401001000NRG24Z060920231020889 06/09/2023 SITA DEVI 3401001WL059248 SITA DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS DEVA NANDAN SWANSI STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-003/212
(SATAKI) 		3401001000NRG24Z060920231020840 06/09/2023 SAHCHARI DEVI 3401001WL059246 SAHCHARI DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS SAHCHARI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-003/214
(SATAKI) 		3401001000NRG24Z060920231020890 06/09/2023 KRIPANARAYAN SWANSI 3401001WL059248 KRIPANARAYAN SWANSI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR KRIPA NARAYAN SWANSI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-003/216
(SATAKI) 		3401001000NRG24Z060920231020841 06/09/2023 BASANTI DEVI 3401001WL059246 BASANTI DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-003/264
(SATAKI) 		3401001000NRG24Z060920231020925 06/09/2023 SUKHDEV MUNDA 3401001WL059249 SUKHDEV MUNDA 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR SUKHDEV MUNDA STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-020-003/295
(SATAKI) 		3401001000NRG24Z060920231020892 06/09/2023 ASHOK KUMAR SWANSI 3401001WL059248 ASHOK KUMAR SWANSI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MASTER ASHOK KUMAR SWANSI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-003/295
(SATAKI) 		3401001000NRG24Z060920231020893 06/09/2023 RAJESH KUMAR SWANSI 3401001WL059248 RAJESH KUMAR SWANSI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR RAJESH KUMAR SWANSI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-003/295
(SATAKI) 		3401001000NRG24Z060920231020894 06/09/2023 SHAKUNTALA DEVI 3401001WL059248 SHAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 SHAKUNTALA DEVI BANK OF BARODA(606985)
37 RAHE JH-01-001-020-003/6
(SATAKI) 		3401001000NRG24Z060920231020929 06/09/2023 SAINATH LOHRA 3401001WL059249 SAINATH LOHRA 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR SAINATH LOHRA STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-020-003/73
(SATAKI) 		3401001000NRG24Z060920231020930 06/09/2023 CHAITA ORAON 3401001WL059249 CHAITA ORAON 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR CHAITA ORAON STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-020-003/73
(SATAKI) 		3401001000NRG24Z060920231020931 06/09/2023 MANJUDA DEVI 3401001WL059249 MANJUDA DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS MANAJURA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-020-004/128
(SATAKI) 		3401001000NRG24Z060920231020843 06/09/2023 SARITA KUMARI 3401001WL059246 SARITA KUMARI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MS SARITA KUMARI STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-020-004/40
(SATAKI) 		3401001000NRG24Z060920231020844 06/09/2023 SANJYOTI DEVI 3401001WL059246 SANJYOTI DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS SANJOTI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-020-004/92
(SATAKI) 		3401001000NRG24Z060920231020897 06/09/2023 SHAKUNTALA DEVI 3401001WL059248 SHAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-020-004/96
(SATAKI) 		3401001000NRG24Z060920231020845 06/09/2023 PONI DEVI 3401001WL059246 PONI DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS PONI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-020-005/42
(SATAKI) 		3401001000NRG24Z060920231020846 06/09/2023 SUKRA MIRDHA 3401001WL059246 SUKRA MIRDHA 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR SUKARA MIRDHA STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-020-006/109
(SATAKI) 		3401001000NRG24Z060920231020939 06/09/2023 ANAND MUNDA 3401001WL059250 ANAND MUNDA 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR ANAND SINGH MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-020-006/281
(SATAKI) 		3401001000NRG24Z060920231020940 06/09/2023 TUSU DEVI 3401001WL059250 TUSU DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS TUSU DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-020-006/374
(SATAKI) 		3401001000NRG24Z060920231020847 06/09/2023 KOKILA DEVI 3401001WL059246 KOKILA DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-020-006/552
(SATAKI) 		3401001000NRG24Z060920231020848 06/09/2023 SURESH MAHTO 3401001WL059246 SURESH MAHTO 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR SURESH MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-001-020-006/66
(SATAKI) 		3401001000NRG24Z060920231020849 06/09/2023 KIRITI MAHTO 3401001WL059246 KIRITI MAHTO 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 KIRITI KUMAR MAHTO STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-020-006/695
(SATAKI) 		3401001000NRG24Z060920231020941 06/09/2023 DHANJAY MUNDA 3401001WL059250 DHANJAY MUNDA 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 6534 6534
51 RAHE JH-01-001-020-003/353
(SATAKI) 		3401001000NRG24Z060920231020895 06/09/2023 KALAPANA DEVI 3401001WL059248 KALAPANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 Mrs. KALAPANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_060923APB_FTO_522222 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001020_060923APB_FTO_522222 Bank of Baroda BARB0VJTATI TATISILVE 162
3 ANGARA JH3401001020_060923APB_FTO_522222 BANK OF INDIA BKID0004911 BUNDU 162
4 ANGARA JH3401001020_060923APB_FTO_522222 Canara Bank CNRB0004896 BUNDU 162
5 ANGARA JH3401001020_060923APB_FTO_522222 Central Bank Of India CBIN0284874 Arki 162
6 ANGARA JH3401001020_060923APB_FTO_522222 IDBI Bank IBKL0000063 RANCHI 162
7 ANGARA JH3401001020_060923APB_FTO_522222 State Bank of India SBIN0004501 BUNDU 324
8 ANGARA JH3401001020_060923APB_FTO_522222 State Bank of India SBIN0006445 RAHE 6534
9 ANGARA JH3401001020_060923APB_FTO_522222 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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