Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:57:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_200224APB_FTO_946614
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) 		3401001000NRG24200220241705257 20/02/2024 Devendra Swansi 3401001WL105940 Devendra Swansi 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2765474594 DEVENDRA SWANSI BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-001-020-005/318
(SATAKI) 		3401001000NRG24200220241706468 20/02/2024 BASANTI KUMARI MUNDA 3401001WL106015 BASANTI KUMARI MUNDA 00048 BKID0004535 1368 1368 Processed 09/04/2024 2765474591 BASANTI KUMARI MUNDA D/O KAMLA PRASAD MU BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-001-020-003/315
(SATAKI) 		3401001000NRG24200220241706459 20/02/2024 LAKHIDRA MUNDA 3401001WL106015 LAKHIDRA MUNDA 00048 BKID0004911 684 684 Processed 09/04/2024 2765474592 Mr. LAKHINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
4 RAHE JH-01-001-020-006/560
(SATAKI) 		3401001000NRG24200220241705273 20/02/2024 PRITAM MAHTO 3401001WL105940 PRITAM MAHTO 00048 BKID0004927 1368 1368 Processed 09/04/2024 2765474596 PRITAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAHE JH-01-001-020-006/560
(SATAKI) 		3401001000NRG24200220241705274 20/02/2024 SIMA DEVI 3401001WL105940 SIMA DEVI 00048 BKID0004927 1368 1368 Processed 09/04/2024 2765474593 SEEMA KUAMRI D/O GANDHARV MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
6 RAHE JH-01-001-001-001/566
(AMBAJHARIA) 		3401001000NRG24200220241705252 20/02/2024 NARAHARI PRAMANIK 3401001WL105940 NARAHARI PRAMANIK 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474586 MR NARAHARI PRAMANIK STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-001/112
(SATAKI) 		3401001000NRG24200220241706450 20/02/2024 PURANDRA MUNDA 3401001WL106015 PURANDRA MUNDA 00415 SBIN0006445 684 684 Processed 09/04/2024 2765474603 MR PURANDRA MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-001/219
(SATAKI) 		3401001000NRG24200220241706451 20/02/2024 SURENDRA MUNDA 3401001WL106015 SURENDRA MUNDA 00415 SBIN0006445 684 684 Processed 09/04/2024 2765474589 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-001/22
(SATAKI) 		3401001000NRG24200220241705253 20/02/2024 RAMSINGH MUNDA 3401001WL105940 RAMSINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474572 RAM SINGH MUNDA BANK OF INDIA(508505)
10 RAHE JH-01-001-020-001/30
(SATAKI) 		3401001000NRG24200220241706452 20/02/2024 GOVIND MUNDA 3401001WL106015 GOVIND MUNDA 00415 SBIN0006445 684 684 Processed 09/04/2024 2765474561 GOVIND MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-001/32
(SATAKI) 		3401001000NRG24200220241706453 20/02/2024 KRISHN KISHORE MUNDA 3401001WL106015 KRISHN KISHORE MUNDA 00415 SBIN0006445 684 684 Processed 09/04/2024 2765474566 KRISHNA KISHOR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAHE JH-01-001-020-001/62
(SATAKI) 		3401001000NRG24200220241705254 20/02/2024 SUMITRA DEVI 3401001WL105940 SUMITRA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474587 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-001/88
(SATAKI) 		3401001000NRG24200220241706454 20/02/2024 SUNDAR MANI DEVI 3401001WL106015 SUNDAR MANI DEVI 00415 SBIN0006445 684 684 Processed 09/04/2024 2765474588 MRS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-001/93
(SATAKI) 		3401001000NRG24200220241705255 20/02/2024 PRABHWATI KUMARI 3401001WL105940 PRABHWATI KUMARI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474576 Miss. PRABHAVATI KUMARI CENTRAL BANK OF INDIA(607115)
15 RAHE JH-01-001-020-001/94
(SATAKI) 		3401001000NRG24200220241705256 20/02/2024 DURYODHAN SWANSI 3401001WL105940 DURYODHAN SWANSI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474569 MR DURYODHAN SWANSI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-003/145
(SATAKI) 		3401001000NRG24200220241706455 20/02/2024 RADHANATH MUNDA 3401001WL106015 RADHANATH MUNDA 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474563 RADHANATH MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-003/150
(SATAKI) 		3401001000NRG24200220241706456 20/02/2024 SHAYAMLAL ORAON 3401001WL106015 SHAYAMLAL ORAON 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474578 MR SHAMLAL ORAON STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-003/24
(SATAKI) 		3401001000NRG24200220241705258 20/02/2024 BUNDI RAM MUNDA 3401001WL105940 BUNDI RAM MUNDA 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474570 MR BUNDI RAM MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-003/268
(SATAKI) 		3401001000NRG24200220241706457 20/02/2024 HIRALAL MUNDA 3401001WL106015 HIRALAL MUNDA 00415 SBIN0006445 684 684 Processed 09/04/2024 2765474582 MR HIRALAL MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-003/27
(SATAKI) 		3401001000NRG24200220241706458 20/02/2024 SUKRA MUNDA 3401001WL106015 SUKRA MUNDA 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474571 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-003/315
(SATAKI) 		3401001000NRG24200220241706460 20/02/2024 ANITA DEVI 3401001WL106015 ANITA DEVI 00415 SBIN0006445 684 684 Processed 09/04/2024 2765474584 MRS ANITA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-003/32
(SATAKI) 		3401001000NRG24200220241706461 20/02/2024 LALMOHAN ORAON 3401001WL106015 LALMOHAN ORAON 00415 SBIN0006445 228 228 Processed 09/04/2024 2765474573 MR LALMOHAN ORAON STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-003/327
(SATAKI) 		3401001000NRG24200220241706462 20/02/2024 SANJAY MUNDA 3401001WL106015 SANJAY MUNDA 00415 SBIN0006445 684 684 Processed 09/04/2024 2765474580 SANJAY MUNDA BANK OF BARODA(606985)
24 RAHE JH-01-001-020-003/34
(SATAKI) 		3401001000NRG24200220241706463 20/02/2024 SAMRAI MUNDA 3401001WL106015 SAMRAI MUNDA 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474575 MR SOMRAY MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-003/362
(SATAKI) 		3401001000NRG24200220241706464 20/02/2024 BUDHESHWAR MUNDA 3401001WL106015 BUDHESHWAR MUNDA 00415 SBIN0006445 684 684 Processed 09/04/2024 2765474585 MR BUDHESHWAR MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-003/42
(SATAKI) 		3401001000NRG24200220241706465 20/02/2024 JITLAL MUNDA 3401001WL106015 JITLAL MUNDA 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474607 MR JITLAL MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-003/56
(SATAKI) 		3401001000NRG24200220241706466 20/02/2024 SUKDEV MACHHUWA 3401001WL106015 SUKDEV MACHHUWA 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474568 SUKHDEV MACHHUWA STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-003/87
(SATAKI) 		3401001000NRG24200220241706467 20/02/2024 SANKARA ORAON 3401001WL106015 SANKARA ORAON 00415 SBIN0006445 228 228 Processed 09/04/2024 2765474565 SAKARA URANV IDBI BANK(607095)
29 RAHE JH-01-001-020-004/127
(SATAKI) 		3401001000NRG24200220241705259 20/02/2024 TEJNATH MUNDA 3401001WL105940 TEJNATH MUNDA 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474577 MR TEJNATH MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-004/29
(SATAKI) 		3401001000NRG24200220241705260 20/02/2024 PANCHANAN MUNDA 3401001WL105940 PANCHANAN MUNDA 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474602 MR PANCHANAN MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-004/69
(SATAKI) 		3401001000NRG24200220241705261 20/02/2024 CAHTUR DHAN MUNDA 3401001WL105940 CAHTUR DHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474583 MR SHATRUGHAN MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-005/42
(SATAKI) 		3401001000NRG24200220241706469 20/02/2024 SUKRA MIRDHA 3401001WL106015 SUKRA MIRDHA 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474601 MR SUKARA MIRDHA STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-005/73
(SATAKI) 		3401001000NRG24200220241706470 20/02/2024 ANJANA DEVI 3401001WL106015 ANJANA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474579 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-020-006/110
(SATAKI) 		3401001000NRG24200220241705262 20/02/2024 REWATI DEVI 3401001WL105940 REWATI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474604 MRS REWATI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-006/114
(SATAKI) 		3401001000NRG24200220241705264 20/02/2024 MILNI DEVI 3401001WL105940 MILNI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474598 MRS MILNI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-006/114
(SATAKI) 		3401001000NRG24200220241705263 20/02/2024 OPENDRA MUNDA 3401001WL105940 OPENDRA MUNDA 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474600 MR APINDRA MUNDA STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-020-006/115
(SATAKI) 		3401001000NRG24200220241705265 20/02/2024 MUCHIRAM MUNDA 3401001WL105940 MUCHIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474574 MUCHIRAM MUNDA HDFC BANK LTD(607152)
38 RAHE JH-01-001-020-006/228
(SATAKI) 		3401001000NRG24200220241705266 20/02/2024 SOSHI DEVI 3401001WL105940 SOSHI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474562 MR SASHI BALA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-020-006/230
(SATAKI) 		3401001000NRG24200220241705267 20/02/2024 JOLA DEVI 3401001WL105940 JOLA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474581 MRS JOLA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-020-006/257
(SATAKI) 		3401001000NRG24200220241705268 20/02/2024 DEVENDRA NATH MAHTO 3401001WL105940 DEVENDRA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474606 Mr. DEVENDRA NATH MAHTO INDIAN BANK(607105)
41 RAHE JH-01-001-020-006/299
(SATAKI) 		3401001000NRG24200220241705269 20/02/2024 PADMINI DEVI 3401001WL105940 PADMINI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474564 NANDU MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-020-006/320
(SATAKI) 		3401001000NRG24200220241705270 20/02/2024 KRISHNA MAHTO 3401001WL105940 KRISHNA MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474567 KRISHNA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAHE JH-01-001-020-006/33
(SATAKI) 		3401001000NRG24200220241705271 20/02/2024 TILESHWARI DEVI 3401001WL105940 TILESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474599 MR TILESHWARI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-020-006/452
(SATAKI) 		3401001000NRG24200220241705272 20/02/2024 SANGEETA DEVI 3401001WL105940 SANGEETA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474597 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAHE JH-01-001-020-006/759
(SATAKI) 		3401001000NRG24200220241705275 20/02/2024 PINKI DEVI 3401001WL105940 PINKI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474605 MS PINKI KUMARI STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-020-006/786
(SATAKI) 		3401001000NRG24200220241705277 20/02/2024 SOMWARI DEVI 3401001WL105940 SOMWARI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765474590 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 47652 47652
47 RAHE JH-01-001-020-006/786
(SATAKI) 		3401001000NRG24200220241705276 20/02/2024 Chaitan Singh Munda 3401001WL105940 Chaitan Singh Munda 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765474595 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 55176 55176

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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_946614 Bank of Baroda BARB0BUNDUX Bundu 1368
2 ANGARA JH3401001020_200224APB_FTO_946614 BANK OF INDIA BKID0004535 DALBHANGA 1368
3 ANGARA JH3401001020_200224APB_FTO_946614 BANK OF INDIA BKID0004911 BUNDU 684
4 ANGARA JH3401001020_200224APB_FTO_946614 BANK OF INDIA BKID0004927 SONAHATU 2736
5 ANGARA JH3401001020_200224APB_FTO_946614 State Bank of India SBIN0006445 RAHE 47652
6 ANGARA JH3401001020_200224APB_FTO_946614 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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