Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:25:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_190823APB_FTO_457449
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-01-001-020-006/398
(SATAKI) 		3401001000NRG24190820230919968 19/08/2023 SUBHASH MAHTO 3401001WL052303 SUBHASH MAHTO 00045 BARB0BUNDUX 684 684 Processed 22/09/2023 5808739085 SUBHASH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
2 RAHE JH-01-001-020-003/354
(SATAKI) 		3401001000NRG24190820230920054 19/08/2023 CHAMPA DEVI 3401001WL052305 CHAMPA DEVI 00165 IBKL0000063 1368 1368 Processed 22/09/2023 5808739090 CHAMPA KUMARI IDBI BANK(607095)
SubTotal 1368 1368
3 RAHE JH-01-001-020-001/104
(SATAKI) 		3401001000NRG24190820230920043 19/08/2023 SUKRU DEVI 3401001WL052305 SUKRU DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739109 MRS SHUKRU DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-020-001/125
(SATAKI) 		3401001000NRG24190820230919925 19/08/2023 LAKAN ORAON 3401001WL052303 LAKAN ORAON 00415 SBIN0006445 228 228 Processed 22/09/2023 5808739108 MR LAKHAN ORAON STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-020-001/125
(SATAKI) 		3401001000NRG24190820230919926 19/08/2023 SAHCHARI DEVI 3401001WL052303 SAHCHARI DEVI 00415 SBIN0006445 228 228 Processed 22/09/2023 5808739125 MRS SAHCHARI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-020-001/130
(SATAKI) 		3401001000NRG24190820230920044 19/08/2023 SHARDA KUMARI 3401001WL052305 SHARDA KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739127 MISS SHARDA KUMARI STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-001/137
(SATAKI) 		3401001000NRG24190820230919929 19/08/2023 BARTI DEVI 3401001WL052303 BARTI DEVI 00415 SBIN0006445 228 228 Processed 22/09/2023 5808739121 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-001/137
(SATAKI) 		3401001000NRG24190820230919928 19/08/2023 RAM ORAON 3401001WL052303 RAM ORAON 00415 SBIN0006445 228 228 Processed 22/09/2023 5808739117 MR RAM ORAON STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-001/143
(SATAKI) 		3401001000NRG24190820230919930 19/08/2023 BARUN ORAON 3401001WL052303 BARUN ORAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739101 MR BARUN ORAON STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-001/154
(SATAKI) 		3401001000NRG24190820230919931 19/08/2023 MONA DEVI 3401001WL052303 MONA DEVI 00415 SBIN0006445 228 228 Processed 22/09/2023 5808739118 MRS MINA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-001/154
(SATAKI) 		3401001000NRG24190820230919932 19/08/2023 MANSU ORAON 3401001WL052303 MANSU ORAON 00415 SBIN0006445 228 228 Processed 22/09/2023 5808739111 MANSU ORAON BANK OF INDIA(508505)
12 RAHE JH-01-001-020-001/20
(SATAKI) 		3401001000NRG24190820230920075 19/08/2023 GURUWARI DEVI 3401001WL052306 GURUWARI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739082 GURUWARI DEVI BANK OF BARODA(606985)
13 RAHE JH-01-001-020-001/205
(SATAKI) 		3401001000NRG24190820230919934 19/08/2023 GANESH SWANSI 3401001WL052303 GANESH SWANSI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739123 MR GANESH SWANSI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-001/214
(SATAKI) 		3401001000NRG24190820230920076 19/08/2023 KIRAN DEVI 3401001WL052306 KIRAN DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739124 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-001/243
(SATAKI) 		3401001000NRG24190820230919935 19/08/2023 BHAGIRATH ORAON 3401001WL052303 BHAGIRATH ORAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739130 BHAGIRATH ORAON BANK OF INDIA(508505)
16 RAHE JH-01-001-020-001/243
(SATAKI) 		3401001000NRG24190820230919936 19/08/2023 SUNITA DEVI 3401001WL052303 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739074 SUNITA DEVI BANK OF INDIA(508505)
17 RAHE JH-01-001-020-001/26
(SATAKI) 		3401001000NRG24190820230919937 19/08/2023 SANKAR SWANSI 3401001WL052303 SANKAR SWANSI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739132 MR SHANKAR SWANSI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-001/52
(SATAKI) 		3401001000NRG24190820230919939 19/08/2023 MATBAR MUNDA 3401001WL052303 MATBAR MUNDA 00415 SBIN0006445 684 684 Processed 22/09/2023 5808739092 MR MATWAR MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-001/52
(SATAKI) 		3401001000NRG24190820230919938 19/08/2023 ROLO DEVI 3401001WL052303 ROLO DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739081 MRS ROLO DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-001/58
(SATAKI) 		3401001000NRG24190820230919941 19/08/2023 SHIVCHARAN ORAON 3401001WL052303 SHIVCHARAN ORAON 00415 SBIN0006445 228 228 Processed 22/09/2023 5808739094 MR SHIVCHARAN URAON STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-001/77
(SATAKI) 		3401001000NRG24190820230919943 19/08/2023 GARWI DEVI 3401001WL052303 GARWI DEVI 00415 SBIN0006445 228 228 Processed 22/09/2023 5808739098 MR DURGA ORAON STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-001/87
(SATAKI) 		3401001000NRG24190820230919944 19/08/2023 BIRSI DEVI 3401001WL052303 BIRSI DEVI 00415 SBIN0006445 228 228 Processed 22/09/2023 5808739115 MRS BIRSI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-001/91
(SATAKI) 		3401001000NRG24190820230920045 19/08/2023 SULO DEVI 3401001WL052305 SULO DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739135 MRS SULO DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-002/12
(SATAKI) 		3401001000NRG24190820230920538 19/08/2023 HARI MUNDA 3401001WL052347 HARI MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739114 MR HARI MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-002/23
(SATAKI) 		3401001000NRG24190820230920539 19/08/2023 RADHAMOHAN MUNDA 3401001WL052347 RADHAMOHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739112 MR RADHAMOHAN MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-002/23
(SATAKI) 		3401001000NRG24190820230920540 19/08/2023 SHITALA DEVI 3401001WL052347 SHITALA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739079 MRS SITALA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-003/105
(SATAKI) 		3401001000NRG24190820230920046 19/08/2023 KUSHAL MUNDA 3401001WL052305 KUSHAL MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739129 MR KUSHAL MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-003/123
(SATAKI) 		3401001000NRG24190820230920047 19/08/2023 INDRA MUNDA 3401001WL052305 INDRA MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739080 MR INDRA MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-003/138
(SATAKI) 		3401001000NRG24190820230920048 19/08/2023 MUNIRAM MUNDA 3401001WL052305 MUNIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739105 MR MUNI MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-003/145
(SATAKI) 		3401001000NRG24190820230920541 19/08/2023 RADHANATH MUNDA 3401001WL052347 RADHANATH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739089 RADHANATH MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-003/154
(SATAKI) 		3401001000NRG24190820230920049 19/08/2023 ANAND SINGH MUNDA 3401001WL052305 ANAND SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739107 MR ANAND SINGH MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-003/158
(SATAKI) 		3401001000NRG24190820230920050 19/08/2023 PANCHANAN SINGH MUNDA 3401001WL052305 PANCHANAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739099 MR PANCHANAN SINGH MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-003/161
(SATAKI) 		3401001000NRG24190820230919946 19/08/2023 JAYRAM ORAON 3401001WL052303 JAYRAM ORAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739119 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-020-003/193
(SATAKI) 		3401001000NRG24190820230919947 19/08/2023 RADHAGOVIND MUNDA 3401001WL052303 RADHAGOVIND MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739103 MR RADHGOBIND MUNDA STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-003/223
(SATAKI) 		3401001000NRG24190820230920051 19/08/2023 SAMPATI DEVI 3401001WL052305 SAMPATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739133 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-003/260
(SATAKI) 		3401001000NRG24190820230920052 19/08/2023 SUNIL MUNDA 3401001WL052305 SUNIL MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739122 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-020-003/316
(SATAKI) 		3401001000NRG24190820230920053 19/08/2023 BUDHAN MUNDA 3401001WL052305 BUDHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739128 MR BUDHAN MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-020-003/35
(SATAKI) 		3401001000NRG24190820230919948 19/08/2023 GUSLU HARIJAN 3401001WL052303 GUSLU HARIJAN 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739104 MR GUSUL HARIJAN STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-020-003/386
(SATAKI) 		3401001000NRG24190820230919949 19/08/2023 DEEPAK HARIJAN 3401001WL052303 DEEPAK HARIJAN 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739116 MASTER DEEPAK HARIJAN STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-020-003/400
(SATAKI) 		3401001000NRG24190820230919950 19/08/2023 FOOLMANI DEVI 3401001WL052303 FOOLMANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739091 FOOLMANI DEVI BANK OF INDIA(508505)
41 RAHE JH-01-001-020-003/63
(SATAKI) 		3401001000NRG24190820230920055 19/08/2023 RAMESHWAR MUNDA 3401001WL052305 RAMESHWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739096 MR RAMESHWAR MUNDA STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-020-003/65
(SATAKI) 		3401001000NRG24190820230920056 19/08/2023 LAKHINDER MUNDA 3401001WL052305 LAKHINDER MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739110 MR LAKHINDRA MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-020-004/15
(SATAKI) 		3401001000NRG24190820230919952 19/08/2023 VIRBAL HARIJAN 3401001WL052303 VIRBAL HARIJAN 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739102 MR BIRBAL HARIJAN STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-020-004/24
(SATAKI) 		3401001000NRG24190820230919953 19/08/2023 RANGA MUNDA 3401001WL052303 RANGA MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739076 MR RANGA MUNDA STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-020-004/29
(SATAKI) 		3401001000NRG24190820230919954 19/08/2023 PANCHANAN MUNDA 3401001WL052303 PANCHANAN MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739083 MR PANCHANAN MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-020-004/36
(SATAKI) 		3401001000NRG24190820230919957 19/08/2023 HIRAMANI DEVI 3401001WL052303 HIRAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739075 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-020-004/56
(SATAKI) 		3401001000NRG24190820230919959 19/08/2023 JITROY MUNDA 3401001WL052303 JITROY MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739126 MR JITRAY MUNDA STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-020-004/78
(SATAKI) 		3401001000NRG24190820230919961 19/08/2023 GURUDEV SWANSI 3401001WL052303 GURUDEV SWANSI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739086 Gurudev Swansi AIRTEL PAYMENTS BANK LIMITED(990288)
49 RAHE JH-01-001-020-005/10
(SATAKI) 		3401001000NRG24190820230920542 19/08/2023 NAVKISHOR SINGH MUNDA 3401001WL052347 NAVKISHOR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739131 MR NAVO KISHOR MUNDA STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-020-005/11
(SATAKI) 		3401001000NRG24190820230920543 19/08/2023 LAXMAN SINGH MUNDA 3401001WL052347 LAXMAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739093 MR LAKSHMAN SINGH MUNDA STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-020-005/315
(SATAKI) 		3401001000NRG24190820230920544 19/08/2023 FALINDRA SINGH MUNDA 3401001WL052347 FALINDRA SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739088 MR FALINDRA SINGH MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-020-005/34
(SATAKI) 		3401001000NRG24190820230920545 19/08/2023 TARKISHORE MUNDA 3401001WL052347 TARKISHORE MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739095 MR TARKESHWAR SINGH MUNDA STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-020-005/41
(SATAKI) 		3401001000NRG24190820230920546 19/08/2023 PUSHKAR SINGH MUNDA 3401001WL052347 PUSHKAR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739106 MR PUSHKARSINGH MUNDA STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-020-005/73
(SATAKI) 		3401001000NRG24190820230920547 19/08/2023 ANJANA DEVI 3401001WL052347 ANJANA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739120 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-001-020-006/180
(SATAKI) 		3401001000NRG24190820230919962 19/08/2023 GANESH MAHTO 3401001WL052303 GANESH MAHTO 00415 SBIN0006445 684 684 Processed 22/09/2023 5808739097 MR GANESH MAHTO STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-020-006/216
(SATAKI) 		3401001000NRG24190820230919963 19/08/2023 SANTOSH MAHTO 3401001WL052303 SANTOSH MAHTO 00415 SBIN0006445 684 684 Processed 22/09/2023 5808739113 MR SANTOSH MAHTO STATE BANK OF INDIA(508548)
57 RAHE JH-01-001-020-006/37
(SATAKI) 		3401001000NRG24190820230919965 19/08/2023 AMIN MAHTO 3401001WL052303 AMIN MAHTO 00415 SBIN0006445 684 684 Processed 22/09/2023 5808739078 AMIN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAHE JH-01-001-020-006/389
(SATAKI) 		3401001000NRG24190820230919967 19/08/2023 Ekmati Devi 3401001WL052303 Ekmati Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739087 MRS EKMATI DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-001-020-006/389
(SATAKI) 		3401001000NRG24190820230919966 19/08/2023 SATYA NARAYAN SWANSI 3401001WL052303 SATYA NARAYAN SWANSI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739100 MR SATYA NARAYAN SWANSI STATE BANK OF INDIA(508548)
60 RAHE JH-01-001-020-006/418
(SATAKI) 		3401001000NRG24190820230919969 19/08/2023 REKHA DEVI 3401001WL052303 REKHA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739073 MRS REKHA DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-001-020-006/450
(SATAKI) 		3401001000NRG24190820230920058 19/08/2023 BINDESHWARI DEVI 3401001WL052305 BINDESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739084 MRS VINDESHWARI DEVI STATE BANK OF INDIA(508548)
62 RAHE JH-01-001-020-006/493
(SATAKI) 		3401001000NRG24190820230919971 19/08/2023 BARNI DEVI 3401001WL052303 BARNI DEVI 00415 SBIN0006445 684 684 Processed 22/09/2023 5808739134 MRS BARNI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-008-009/13
(HOTLO) 		3401001000NRG24190820230919973 19/08/2023 LAKHICHARAN ORAON 3401001WL052303 LAKHICHARAN ORAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739077 MR LAKHICHARAN ORAON STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-008-009/48
(HOTLO) 		3401001000NRG24190820230919974 19/08/2023 DHANSINGH ORAON 3401001WL052303 DHANSINGH ORAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808739136 MR DHANSINGH ORAON STATE BANK OF INDIA(508548)
SubTotal 71136 71136
Total 73188 73188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_190823APB_FTO_457449 Bank of Baroda BARB0BUNDUX Bundu 684
2 ANGARA JH3401001020_190823APB_FTO_457449 IDBI Bank IBKL0000063 RANCHI 1368
3 ANGARA JH3401001020_190823APB_FTO_457449 State Bank of India SBIN0006445 RAHE 71136

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