Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:31:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_200224APB_FTO_946615
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-01-001-020-001/94
(SATAKI) 		3401001000NRG24Z200220241705283 20/02/2024 Devendra Swansi 3401001WL105940 Devendra Swansi 00045 BARB0BUNDUX 162 162 Processed 21/02/2024 S8239123 DEVENDRA SWANSI BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-001-020-005/318
(SATAKI) 		3401001000NRG24Z200220241706489 20/02/2024 BASANTI KUMARI MUNDA 3401001WL106015 BASANTI KUMARI MUNDA 00048 BKID0004535 162 162 Processed 21/02/2024 S8239123 BASANTI KUMARI MUNDA D/O KAMLA PRASAD MU BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-001-020-003/315
(SATAKI) 		3401001000NRG24Z200220241706480 20/02/2024 LAKHIDRA MUNDA 3401001WL106015 LAKHIDRA MUNDA 00048 BKID0004911 81 81 Processed 21/02/2024 S8239123 Mr. LAKHINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
4 RAHE JH-01-001-020-006/560
(SATAKI) 		3401001000NRG24Z200220241705299 20/02/2024 PRITAM MAHTO 3401001WL105940 PRITAM MAHTO 00048 BKID0004927 162 162 Processed 21/02/2024 S8239123 PRITAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAHE JH-01-001-020-006/560
(SATAKI) 		3401001000NRG24Z200220241705300 20/02/2024 SIMA DEVI 3401001WL105940 SIMA DEVI 00048 BKID0004927 162 162 Processed 21/02/2024 S8239123 SEEMA KUAMRI D/O GANDHARV MAHTO BANK OF INDIA(508505)
SubTotal 324 324
6 RAHE JH-01-001-001-001/566
(AMBAJHARIA) 		3401001000NRG24Z200220241705278 20/02/2024 NARAHARI PRAMANIK 3401001WL105940 NARAHARI PRAMANIK 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 MR NARAHARI PRAMANIK STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-001/112
(SATAKI) 		3401001000NRG24Z200220241706471 20/02/2024 PURANDRA MUNDA 3401001WL106015 PURANDRA MUNDA 00415 SBIN0006445 81 81 Processed 21/02/2024 S8239123 MR PURANDRA MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-001/219
(SATAKI) 		3401001000NRG24Z200220241706472 20/02/2024 SURENDRA MUNDA 3401001WL106015 SURENDRA MUNDA 00415 SBIN0006445 81 81 Processed 21/02/2024 S8239123 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-001/22
(SATAKI) 		3401001000NRG24Z200220241705279 20/02/2024 RAMSINGH MUNDA 3401001WL105940 RAMSINGH MUNDA 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 RAM SINGH MUNDA BANK OF INDIA(508505)
10 RAHE JH-01-001-020-001/30
(SATAKI) 		3401001000NRG24Z200220241706473 20/02/2024 GOVIND MUNDA 3401001WL106015 GOVIND MUNDA 00415 SBIN0006445 81 81 Processed 21/02/2024 S8239123 GOVIND MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-001/32
(SATAKI) 		3401001000NRG24Z200220241706474 20/02/2024 KRISHN KISHORE MUNDA 3401001WL106015 KRISHN KISHORE MUNDA 00415 SBIN0006445 81 81 Processed 21/02/2024 S8239123 KRISHNA KISHOR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAHE JH-01-001-020-001/62
(SATAKI) 		3401001000NRG24Z200220241705280 20/02/2024 SUMITRA DEVI 3401001WL105940 SUMITRA DEVI 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-001/88
(SATAKI) 		3401001000NRG24Z200220241706475 20/02/2024 SUNDAR MANI DEVI 3401001WL106015 SUNDAR MANI DEVI 00415 SBIN0006445 81 81 Processed 21/02/2024 S8239123 MRS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-001/93
(SATAKI) 		3401001000NRG24Z200220241705281 20/02/2024 PRABHWATI KUMARI 3401001WL105940 PRABHWATI KUMARI 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 Miss. PRABHAVATI KUMARI CENTRAL BANK OF INDIA(607115)
15 RAHE JH-01-001-020-001/94
(SATAKI) 		3401001000NRG24Z200220241705282 20/02/2024 DURYODHAN SWANSI 3401001WL105940 DURYODHAN SWANSI 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 MR DURYODHAN SWANSI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-003/145
(SATAKI) 		3401001000NRG24Z200220241706476 20/02/2024 RADHANATH MUNDA 3401001WL106015 RADHANATH MUNDA 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 RADHANATH MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-003/150
(SATAKI) 		3401001000NRG24Z200220241706477 20/02/2024 SHAYAMLAL ORAON 3401001WL106015 SHAYAMLAL ORAON 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 MR SHAMLAL ORAON STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-003/24
(SATAKI) 		3401001000NRG24Z200220241705284 20/02/2024 BUNDI RAM MUNDA 3401001WL105940 BUNDI RAM MUNDA 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 MR BUNDI RAM MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-003/268
(SATAKI) 		3401001000NRG24Z200220241706478 20/02/2024 HIRALAL MUNDA 3401001WL106015 HIRALAL MUNDA 00415 SBIN0006445 81 81 Processed 21/02/2024 S8239123 MR HIRALAL MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-003/27
(SATAKI) 		3401001000NRG24Z200220241706479 20/02/2024 SUKRA MUNDA 3401001WL106015 SUKRA MUNDA 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-003/315
(SATAKI) 		3401001000NRG24Z200220241706481 20/02/2024 ANITA DEVI 3401001WL106015 ANITA DEVI 00415 SBIN0006445 81 81 Processed 21/02/2024 S8239123 MRS ANITA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-003/32
(SATAKI) 		3401001000NRG24Z200220241706482 20/02/2024 LALMOHAN ORAON 3401001WL106015 LALMOHAN ORAON 00415 SBIN0006445 27 27 Processed 21/02/2024 S8239123 MR LALMOHAN ORAON STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-003/327
(SATAKI) 		3401001000NRG24Z200220241706483 20/02/2024 SANJAY MUNDA 3401001WL106015 SANJAY MUNDA 00415 SBIN0006445 81 81 Processed 21/02/2024 S8239123 SANJAY MUNDA BANK OF BARODA(606985)
24 RAHE JH-01-001-020-003/34
(SATAKI) 		3401001000NRG24Z200220241706484 20/02/2024 SAMRAI MUNDA 3401001WL106015 SAMRAI MUNDA 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 MR SOMRAY MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-003/362
(SATAKI) 		3401001000NRG24Z200220241706485 20/02/2024 BUDHESHWAR MUNDA 3401001WL106015 BUDHESHWAR MUNDA 00415 SBIN0006445 81 81 Processed 21/02/2024 S8239123 MR BUDHESHWAR MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-003/42
(SATAKI) 		3401001000NRG24Z200220241706486 20/02/2024 JITLAL MUNDA 3401001WL106015 JITLAL MUNDA 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 MR JITLAL MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-003/56
(SATAKI) 		3401001000NRG24Z200220241706487 20/02/2024 SUKDEV MACHHUWA 3401001WL106015 SUKDEV MACHHUWA 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 SUKHDEV MACHHUWA STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-003/87
(SATAKI) 		3401001000NRG24Z200220241706488 20/02/2024 SANKARA ORAON 3401001WL106015 SANKARA ORAON 00415 SBIN0006445 27 27 Processed 21/02/2024 S8239123 SAKARA URANV IDBI BANK(607095)
29 RAHE JH-01-001-020-004/127
(SATAKI) 		3401001000NRG24Z200220241705285 20/02/2024 TEJNATH MUNDA 3401001WL105940 TEJNATH MUNDA 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 MR TEJNATH MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-004/29
(SATAKI) 		3401001000NRG24Z200220241705286 20/02/2024 PANCHANAN MUNDA 3401001WL105940 PANCHANAN MUNDA 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 MR PANCHANAN MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-004/69
(SATAKI) 		3401001000NRG24Z200220241705287 20/02/2024 CAHTUR DHAN MUNDA 3401001WL105940 CAHTUR DHAN MUNDA 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 MR SHATRUGHAN MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-005/42
(SATAKI) 		3401001000NRG24Z200220241706490 20/02/2024 SUKRA MIRDHA 3401001WL106015 SUKRA MIRDHA 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 MR SUKARA MIRDHA STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-005/73
(SATAKI) 		3401001000NRG24Z200220241706491 20/02/2024 ANJANA DEVI 3401001WL106015 ANJANA DEVI 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-020-006/110
(SATAKI) 		3401001000NRG24Z200220241705288 20/02/2024 REWATI DEVI 3401001WL105940 REWATI DEVI 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 MRS REWATI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-006/114
(SATAKI) 		3401001000NRG24Z200220241705290 20/02/2024 MILNI DEVI 3401001WL105940 MILNI DEVI 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 MRS MILNI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-006/114
(SATAKI) 		3401001000NRG24Z200220241705289 20/02/2024 OPENDRA MUNDA 3401001WL105940 OPENDRA MUNDA 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 MR APINDRA MUNDA STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-020-006/115
(SATAKI) 		3401001000NRG24Z200220241705291 20/02/2024 MUCHIRAM MUNDA 3401001WL105940 MUCHIRAM MUNDA 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 MUCHIRAM MUNDA HDFC BANK LTD(607152)
38 RAHE JH-01-001-020-006/228
(SATAKI) 		3401001000NRG24Z200220241705292 20/02/2024 SOSHI DEVI 3401001WL105940 SOSHI DEVI 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 MR SASHI BALA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-020-006/230
(SATAKI) 		3401001000NRG24Z200220241705293 20/02/2024 JOLA DEVI 3401001WL105940 JOLA DEVI 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 MRS JOLA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-020-006/257
(SATAKI) 		3401001000NRG24Z200220241705294 20/02/2024 DEVENDRA NATH MAHTO 3401001WL105940 DEVENDRA NATH MAHTO 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 Mr. DEVENDRA NATH MAHTO INDIAN BANK(607105)
41 RAHE JH-01-001-020-006/299
(SATAKI) 		3401001000NRG24Z200220241705295 20/02/2024 PADMINI DEVI 3401001WL105940 PADMINI DEVI 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 NANDU MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-020-006/320
(SATAKI) 		3401001000NRG24Z200220241705296 20/02/2024 KRISHNA MAHTO 3401001WL105940 KRISHNA MAHTO 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 KRISHNA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAHE JH-01-001-020-006/33
(SATAKI) 		3401001000NRG24Z200220241705297 20/02/2024 TILESHWARI DEVI 3401001WL105940 TILESHWARI DEVI 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 MR TILESHWARI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-020-006/452
(SATAKI) 		3401001000NRG24Z200220241705298 20/02/2024 SANGEETA DEVI 3401001WL105940 SANGEETA DEVI 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAHE JH-01-001-020-006/759
(SATAKI) 		3401001000NRG24Z200220241705301 20/02/2024 PINKI DEVI 3401001WL105940 PINKI DEVI 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 MS PINKI KUMARI STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-020-006/786
(SATAKI) 		3401001000NRG24Z200220241705303 20/02/2024 SOMWARI DEVI 3401001WL105940 SOMWARI DEVI 00415 SBIN0006445 162 162 Processed 21/02/2024 S8239123 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5643 5643
47 RAHE JH-01-001-020-006/786
(SATAKI) 		3401001000NRG24Z200220241705302 20/02/2024 Chaitan Singh Munda 3401001WL105940 Chaitan Singh Munda 00695 SBIN0RRVCGB 162 162 Processed 21/02/2024 S8239123 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 6534 6534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_200224APB_FTO_946615 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001020_200224APB_FTO_946615 BANK OF INDIA BKID0004535 DALBHANGA 162
3 ANGARA JH3401001020_200224APB_FTO_946615 BANK OF INDIA BKID0004911 BUNDU 81
4 ANGARA JH3401001020_200224APB_FTO_946615 BANK OF INDIA BKID0004927 SONAHATU 324
5 ANGARA JH3401001020_200224APB_FTO_946615 State Bank of India SBIN0006445 RAHE 5643
6 ANGARA JH3401001020_200224APB_FTO_946615 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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