Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:35:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_280423APB_FTO_70819
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-01-001-020-006/296
(SATAKI) 		3401001000NRG24280420230109707 28/04/2023 JAYPAL MAHTO 3401001WL005877 JAYPAL MAHTO 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535895868 JAYPAL MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-001-020-006/484
(SATAKI) 		3401001000NRG24280420230109712 28/04/2023 PARESH NATH MUNDA 3401001WL005877 PARESH NATH MUNDA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895870 MR PARESH NATH MUNDA STATE BANK OF INDIA(508548)
3 RAHE JH-01-001-020-006/536
(SATAKI) 		3401001000NRG24280420230109713 28/04/2023 SHABRI DEVI 3401001WL005877 SHABRI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895869 SHABRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
4 RAHE JH-01-001-020-001/109
(SATAKI) 		3401001000NRG24280420230109688 28/04/2023 BIBI DEVI 3401001WL005877 BIBI DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895866 MRS BIBI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-020-001/109
(SATAKI) 		3401001000NRG24280420230109687 28/04/2023 BUDHRAM MUNDA 3401001WL005877 BUDHRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895839 BUDHRAM MUNDA STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-020-001/116
(SATAKI) 		3401001000NRG24280420230109689 28/04/2023 DEVI MUNDA 3401001WL005877 DEVI MUNDA 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895843 MR DEVI MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-001/201
(SATAKI) 		3401001000NRG24280420230109691 28/04/2023 SHANKARI DEVI 3401001WL005877 SHANKARI DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895855 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-001/201
(SATAKI) 		3401001000NRG24280420230109690 28/04/2023 SOMRA MUNDA 3401001WL005877 SOMRA MUNDA 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895856 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-001/245
(SATAKI) 		3401001000NRG24280420230109692 28/04/2023 GOPAL MUNDA 3401001WL005877 GOPAL MUNDA 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895858 GOPAL MUNDA BANK OF INDIA(508505)
10 RAHE JH-01-001-020-001/245
(SATAKI) 		3401001000NRG24280420230109693 28/04/2023 RAMNI DEVI 3401001WL005877 RAMNI DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895865 MRS RAMANI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-001/247
(SATAKI) 		3401001000NRG24280420230109694 28/04/2023 FEKAN LAL MUNDA 3401001WL005877 FEKAN LAL MUNDA 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895853 MR FEKANLAL MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-001/247
(SATAKI) 		3401001000NRG24280420230109695 28/04/2023 SARITA DEVI 3401001WL005877 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895849 MRS SARITA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-001/53
(SATAKI) 		3401001000NRG24280420230109697 28/04/2023 GANGADHAR MUNDA 3401001WL005877 GANGADHAR MUNDA 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895847 GANGADHAR MUNDA BANK OF INDIA(508505)
14 RAHE JH-01-001-020-006/120
(SATAKI) 		3401001000NRG24280420230109699 28/04/2023 BIFAL MUNDA 3401001WL005877 BIFAL MUNDA 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895857 MR BIFAL MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-006/129
(SATAKI) 		3401001000NRG24280420230109700 28/04/2023 PUSTAM MUNDA 3401001WL005877 PUSTAM MUNDA 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895846 MR PUSTAM MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-006/174
(SATAKI) 		3401001000NRG24280420230109701 28/04/2023 LAL SINGH MUNDA 3401001WL005877 LAL SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895845 MR LALSINGH MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-006/214
(SATAKI) 		3401001000NRG24280420230109702 28/04/2023 GANESH CHANDRA MAHTO 3401001WL005877 GANESH CHANDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895848 GANESH CHANDRA MAHTO BANK OF INDIA(508505)
18 RAHE JH-01-001-020-006/217
(SATAKI) 		3401001000NRG24280420230109704 28/04/2023 SHARMILA DEVI 3401001WL005877 SHARMILA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895842 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-006/217
(SATAKI) 		3401001000NRG24280420230109703 28/04/2023 SURESH MUNDA 3401001WL005877 SURESH MUNDA 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895841 MR SURESH MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-006/234
(SATAKI) 		3401001000NRG24280420230109705 28/04/2023 KANT KUMAR MAHTO 3401001WL005877 KANT KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895844 KANT KUMAR MAHTO BANK OF INDIA(508505)
21 RAHE JH-01-001-020-006/252
(SATAKI) 		3401001000NRG24280420230109706 28/04/2023 JANKI DEVI 3401001WL005877 JANKI DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895861 MRS JANKI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-006/258
(SATAKI) 		3401001000NRG24280420230109760 28/04/2023 RAMBHA DEVI 3401001WL005878 RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895862 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-006/296
(SATAKI) 		3401001000NRG24280420230109708 28/04/2023 UPENDRA MAHTO 3401001WL005877 UPENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895863 MR UPENDRA MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-006/313
(SATAKI) 		3401001000NRG24280420230109761 28/04/2023 AHALYA DEVI 3401001WL005878 AHALYA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895851 AHILYA DEVI BANK OF INDIA(508505)
25 RAHE JH-01-001-020-006/325
(SATAKI) 		3401001000NRG24280420230109709 28/04/2023 AGHANU MAHTO 3401001WL005877 AGHANU MAHTO 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895867 MR AGHANU MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-006/325
(SATAKI) 		3401001000NRG24280420230109711 28/04/2023 PRIYANKA KUMARI 3401001WL005877 PRIYANKA KUMARI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895850 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-006/572
(SATAKI) 		3401001000NRG24280420230109762 28/04/2023 DHEERAJ LOHRA 3401001WL005878 DHEERAJ LOHRA 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895852 MR DHEERAJ LOHRA STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-006/794
(SATAKI) 		3401001000NRG24280420230109717 28/04/2023 ARBIND KUMAR MAHTO 3401001WL005877 ARBIND KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895840 MR ARBIND KUMAR MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-006/836
(SATAKI) 		3401001000NRG24280420230109718 28/04/2023 GULAB MUNDA 3401001WL005877 GULAB MUNDA 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895864 MR GULAB MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-006/88
(SATAKI) 		3401001000NRG24280420230109719 28/04/2023 KAMESHWAR MUNDA 3401001WL005877 KAMESHWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895854 MR KAMESHWAR MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-006/89
(SATAKI) 		3401001000NRG24280420230109721 28/04/2023 SAHAGI DEVI 3401001WL005877 SAHAGI DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895860 MRS SAHAGI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-006/97
(SATAKI) 		3401001000NRG24280420230109722 28/04/2023 NIROLA DEVI 3401001WL005877 NIROLA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1535895859 MRS NIRALA DEVI STATE BANK OF INDIA(508548)
SubTotal 39672 39672
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_280423APB_FTO_70819 BANK OF INDIA BKID0004911 BUNDU 1368
2 ANGARA JH3401001020_280423APB_FTO_70819 BANK OF INDIA BKID0004927 SONAHATU 2736
3 ANGARA JH3401001020_280423APB_FTO_70819 State Bank of India SBIN0006445 RAHE 39672

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