Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:30:09 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_090923APB_FTO_532950
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-01-001-020-006/791
(SATAKI) 		3401001000NRG24090920231042311 09/09/2023 KOUSHALYA DEVI 3401001WL060632 KOUSHALYA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810905424 KOUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAHE JH-01-018-008-005/620
(HOTLO) 		3401001000NRG24090920231042319 09/09/2023 SIBU MUNDA 3401001WL060632 SIBU MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810905425 MR SHIBU MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 RAHE JH-01-001-020-006/286
(SATAKI) 		3401001000NRG24090920231042305 09/09/2023 UMESH CHANDRA MAHTO 3401001WL060632 UMESH CHANDRA MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810905427 UMESH CHANDRA MAHTO ICICI BANK LTD(508534)
SubTotal 1368 1368
4 RAHE JH-01-001-020-006/839
(SATAKI) 		3401001000NRG24090920231042314 09/09/2023 PARAMJIT MAHTO 3401001WL060632 PARAMJIT MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810905423 PARAMJIT MAHTO S/O LOHRA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
5 RAHE JH-01-018-008-005/620
(HOTLO) 		3401001000NRG24090920231042318 09/09/2023 SUNDARMANI DEVI 3401001WL060632 SUNDARMANI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810905426 SUNDARMANI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
6 RAHE JH-01-001-020-002/33
(SATAKI) 		3401001000NRG24090920231042253 09/09/2023 RINA MUNDA 3401001WL060631 RINA MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810905414 MRS RINA MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-002/4
(SATAKI) 		3401001000NRG24090920231042254 09/09/2023 VISHNU MUNDA 3401001WL060631 VISHNU MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810905412 MASTER VISHNU MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
8 RAHE JH-01-001-020-006/838
(SATAKI) 		3401001000NRG24090920231042313 09/09/2023 Durlabh Mahto 3401001WL060632 Durlabh Mahto 00415 SBIN0004579 1368 1368 Processed 22/09/2023 5810905406 DURLABH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
9 RAHE JH-01-001-020-001/104
(SATAKI) 		3401001000NRG24090920231042345 09/09/2023 SUKRU DEVI 3401001WL060633 SUKRU DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905431 MRS SHUKRU DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-001/130
(SATAKI) 		3401001000NRG24090920231042346 09/09/2023 SHARDA KUMARI 3401001WL060633 SHARDA KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905411 MISS SHARDA KUMARI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-001/91
(SATAKI) 		3401001000NRG24090920231042348 09/09/2023 RITA DEVI 3401001WL060633 RITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905415 MRS RITA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-001/91
(SATAKI) 		3401001000NRG24090920231042347 09/09/2023 SULO DEVI 3401001WL060633 SULO DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905429 MRS SULO DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-002/12
(SATAKI) 		3401001000NRG24090920231042241 09/09/2023 HARI MUNDA 3401001WL060631 HARI MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905433 MR HARI MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-002/17
(SATAKI) 		3401001000NRG24090920231042242 09/09/2023 ETWA M UNDA 3401001WL060631 ETWA M UNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905430 MR ETAVA MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-002/18
(SATAKI) 		3401001000NRG24090920231042245 09/09/2023 BASANTI DEVI 3401001WL060631 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905428 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-002/18
(SATAKI) 		3401001000NRG24090920231042244 09/09/2023 SOMRA MUNDA 3401001WL060631 SOMRA MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905432 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-002/21
(SATAKI) 		3401001000NRG24090920231042247 09/09/2023 SONARAM MUNDA 3401001WL060631 SONARAM MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905434 MR SONARAM MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-002/23
(SATAKI) 		3401001000NRG24090920231042248 09/09/2023 SHITALA DEVI 3401001WL060631 SHITALA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905405 MRS SITALA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-002/26
(SATAKI) 		3401001000NRG24090920231042249 09/09/2023 BALRAM MUNDA 3401001WL060631 BALRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905401 MR BALRAM MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-002/29
(SATAKI) 		3401001000NRG24090920231042250 09/09/2023 GHASIA MUNDA 3401001WL060631 GHASIA MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905402 MR GHASIYA MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-002/29
(SATAKI) 		3401001000NRG24090920231042251 09/09/2023 SOTILA DEVI 3401001WL060631 SOTILA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905420 MRS SOTILA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-002/33
(SATAKI) 		3401001000NRG24090920231042252 09/09/2023 LAKHIRAM MUNDA 3401001WL060631 LAKHIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905394 MR LAKHIRAM MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-003/191
(SATAKI) 		3401001000NRG24090920231042256 09/09/2023 MADHUSUDHAN HARIJAN 3401001WL060631 MADHUSUDHAN HARIJAN 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905403 MR MADHUSUDAN HARIJAN STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-003/56
(SATAKI) 		3401001000NRG24090920231042258 09/09/2023 SUKDEV MACHHUWA 3401001WL060631 SUKDEV MACHHUWA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905396 SUKHDEV MACHHUWA STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-005/10
(SATAKI) 		3401001000NRG24090920231042259 09/09/2023 NAVKISHOR SINGH MUNDA 3401001WL060631 NAVKISHOR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905413 MR NAVO KISHOR MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-005/11
(SATAKI) 		3401001000NRG24090920231042260 09/09/2023 LAXMAN SINGH MUNDA 3401001WL060631 LAXMAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905397 MR LAKSHMAN SINGH MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-005/34
(SATAKI) 		3401001000NRG24090920231042261 09/09/2023 TARKISHORE MUNDA 3401001WL060631 TARKISHORE MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905395 MR TARKESHWAR SINGH MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-005/41
(SATAKI) 		3401001000NRG24090920231042262 09/09/2023 PUSHKAR SINGH MUNDA 3401001WL060631 PUSHKAR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905399 MR PUSHKARSINGH MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-005/43
(SATAKI) 		3401001000NRG24090920231042263 09/09/2023 MANGAL SWANSI 3401001WL060631 MANGAL SWANSI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905408 MR MANGAL SWANSI STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-005/43
(SATAKI) 		3401001000NRG24090920231042264 09/09/2023 SAKUNTLA DEVI 3401001WL060631 SAKUNTLA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905418 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-005/73
(SATAKI) 		3401001000NRG24090920231042265 09/09/2023 ANJANA DEVI 3401001WL060631 ANJANA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905407 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-005/74
(SATAKI) 		3401001000NRG24090920231042266 09/09/2023 BRAJ KISHOR SINGH MUNDA 3401001WL060631 BRAJ KISHOR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905419 MR BRAJKISHOR SINGH MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-005/84
(SATAKI) 		3401001000NRG24090920231042267 09/09/2023 MO SUNTI DEVI 3401001WL060631 MO SUNTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905409 MRS SHUNTI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-020-006/228
(SATAKI) 		3401001000NRG24090920231042303 09/09/2023 ABHIRAM MAHTO 3401001WL060632 ABHIRAM MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905404 MASTER ABHIRAM MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-006/228
(SATAKI) 		3401001000NRG24090920231042302 09/09/2023 SOSHI DEVI 3401001WL060632 SOSHI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905392 MR SASHI BALA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-006/230
(SATAKI) 		3401001000NRG24090920231042304 09/09/2023 JOLA DEVI 3401001WL060632 JOLA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905416 MRS JOLA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-020-006/233
(SATAKI) 		3401001000NRG24090920231042268 09/09/2023 MALTI DEVI 3401001WL060631 MALTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905400 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
38 RAHE JH-01-001-020-006/423
(SATAKI) 		3401001000NRG24090920231042308 09/09/2023 ROMILA DEVI 3401001WL060632 ROMILA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905421 ROMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAHE JH-01-001-020-006/423
(SATAKI) 		3401001000NRG24090920231042307 09/09/2023 SHANTI RAM MAHTO 3401001WL060632 SHANTI RAM MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905393 SHANTI KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAHE JH-01-001-020-006/791
(SATAKI) 		3401001000NRG24090920231042310 09/09/2023 SUSHIL KUMAR SWANSI 3401001WL060632 SUSHIL KUMAR SWANSI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905410 MR SUSHIL KUMAR SWANSI STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-020-006/838
(SATAKI) 		3401001000NRG24090920231042312 09/09/2023 Tarni Devi 3401001WL060632 Tarni Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905422 TARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAHE JH-01-018-008-005/164
(HOTLO) 		3401001000NRG24090920231042315 09/09/2023 LAHAR SINGH MUNDA 3401001WL060632 LAHAR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905417 MR LAHAR SINGH MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-008-005/6
(HOTLO) 		3401001000NRG24090920231042317 09/09/2023 LABIN MUNDA 3401001WL060632 LABIN MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810905398 MR LOBIN MUNDA STATE BANK OF INDIA(508548)
SubTotal 47880 47880
Total 58824 58824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_090923APB_FTO_532950 Bank of Baroda BARB0BUNDUX Bundu 2736
2 ANGARA JH3401001020_090923APB_FTO_532950 BANK OF INDIA BKID0004911 BUNDU 1368
3 ANGARA JH3401001020_090923APB_FTO_532950 BANK OF INDIA BKID0004927 SONAHATU 1368
4 ANGARA JH3401001020_090923APB_FTO_532950 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
5 ANGARA JH3401001020_090923APB_FTO_532950 State Bank of India SBIN0004501 BUNDU 2736
6 ANGARA JH3401001020_090923APB_FTO_532950 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
7 ANGARA JH3401001020_090923APB_FTO_532950 State Bank of India SBIN0006445 RAHE 47880

Download In Excel