Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:04:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_090224APB_FTO_929004
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-01-001-020-006/464
(SATAKI) 		3401001000NRG24090220241657740 09/02/2024 SOMRA MAHALI 3401001WL102457 SOMRA MAHALI 00032 UTIB0004350 1368 1368 Processed 30/03/2024 2355494859 SOMRA MAHLI AXIS BANK(607153)
SubTotal 1368 1368
2 RAHE JH-01-001-001-001/634
(AMBAJHARIA) 		3401001000NRG24090220241657676 09/02/2024 BRIJMOHAN MUNDA 3401001WL102456 BRIJMOHAN MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 30/03/2024 2355494913 BRIJMOHAN MUNDA BANK OF BARODA(606985)
3 RAHE JH-01-001-020-001/94
(SATAKI) 		3401001000NRG24090220241657791 09/02/2024 Devendra Swansi 3401001WL102459 Devendra Swansi 00045 BARB0BUNDUX 1368 1368 Processed 30/03/2024 2355494858 DEVENDRA SWANSI BANK OF BARODA(606985)
4 RAHE JH-01-001-020-006/791
(SATAKI) 		3401001000NRG24090220241657698 09/02/2024 KOUSHALYA DEVI 3401001WL102456 KOUSHALYA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 30/03/2024 2355494857 KOUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
5 RAHE JH-01-001-020-005/318
(SATAKI) 		3401001000NRG24090220241657733 09/02/2024 BASANTI KUMARI MUNDA 3401001WL102457 BASANTI KUMARI MUNDA 00048 BKID0004535 1368 1368 Processed 30/03/2024 2355494908 BASANTI KUMARI MUNDA D/O KAMLA PRASAD MU BANK OF INDIA(508505)
SubTotal 1368 1368
6 RAHE JH-01-001-020-006/134
(SATAKI) 		3401001000NRG24090220241657686 09/02/2024 SUNITA DEVI 3401001WL102456 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 30/03/2024 2355494911 SUNITA DEVI BANK OF INDIA(508505)
7 RAHE JH-01-001-020-006/536
(SATAKI) 		3401001000NRG24090220241657695 09/02/2024 SHABRI DEVI 3401001WL102456 SHABRI DEVI 00048 BKID0004927 1368 1368 Processed 30/03/2024 2355494912 SHABRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAHE JH-01-001-020-006/813
(SATAKI) 		3401001000NRG24090220241657744 09/02/2024 PADNAVATI DEVI 3401001WL102457 PADNAVATI DEVI 00048 BKID0004927 1368 1368 Processed 30/03/2024 2355494910 PADNAVATI DEVI BANK OF INDIA(508505)
9 RAHE JH-01-001-020-006/839
(SATAKI) 		3401001000NRG24090220241657699 09/02/2024 PARAMJIT MAHTO 3401001WL102456 PARAMJIT MAHTO 00048 BKID0004927 1368 1368 Processed 30/03/2024 2355494909 PARAMJIT MAHTO S/O LOHRA MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
10 RAHE JH-01-001-020-006/26
(SATAKI) 		3401001000NRG24090220241657692 09/02/2024 UDHISHTIR MAHTO 3401001WL102456 UDHISHTIR MAHTO 00415 SBIN0004501 912 912 Processed 30/03/2024 2355494863 MR YUDHISHTHIR MAHTO STATE BANK OF INDIA(508548)
SubTotal 912 912
11 RAHE JH-01-001-020-001/126
(SATAKI) 		3401001000NRG24090220241657784 09/02/2024 SANJAY SWANSI 3401001WL102459 SANJAY SWANSI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494882 MR SANJAY SWANSI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-001/126
(SATAKI) 		3401001000NRG24090220241657785 09/02/2024 TUSUMANI DEVI 3401001WL102459 TUSUMANI DEVI 00415 SBIN0006445 456 456 Processed 30/03/2024 2355494899 MRS TUSUMANI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-001/22
(SATAKI) 		3401001000NRG24090220241657786 09/02/2024 RAMSINGH MUNDA 3401001WL102459 RAMSINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494871 RAM SINGH MUNDA BANK OF INDIA(508505)
14 RAHE JH-01-001-020-001/57
(SATAKI) 		3401001000NRG24090220241657787 09/02/2024 PARMILA DEVI 3401001WL102459 PARMILA DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494875 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-001/62
(SATAKI) 		3401001000NRG24090220241657788 09/02/2024 SUMITRA DEVI 3401001WL102459 SUMITRA DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494902 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-001/93
(SATAKI) 		3401001000NRG24090220241657789 09/02/2024 PRABHWATI KUMARI 3401001WL102459 PRABHWATI KUMARI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494883 Miss. PRABHAVATI KUMARI CENTRAL BANK OF INDIA(607115)
17 RAHE JH-01-001-020-001/94
(SATAKI) 		3401001000NRG24090220241657790 09/02/2024 DURYODHAN SWANSI 3401001WL102459 DURYODHAN SWANSI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494869 MR DURYODHAN SWANSI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-002/12
(SATAKI) 		3401001000NRG24090220241657677 09/02/2024 HARI MUNDA 3401001WL102456 HARI MUNDA 00415 SBIN0006445 1140 1140 Processed 30/03/2024 2355494877 MR HARI MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-002/2
(SATAKI) 		3401001000NRG24090220241657678 09/02/2024 BABLU MUNDA 3401001WL102456 BABLU MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494898 MR BABUL MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-003/145
(SATAKI) 		3401001000NRG24090220241657724 09/02/2024 RADHANATH MUNDA 3401001WL102457 RADHANATH MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494861 RADHANATH MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-003/150
(SATAKI) 		3401001000NRG24090220241657725 09/02/2024 SHAYAMLAL ORAON 3401001WL102457 SHAYAMLAL ORAON 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494884 MR SHAMLAL ORAON STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-003/27
(SATAKI) 		3401001000NRG24090220241657726 09/02/2024 SUKRA MUNDA 3401001WL102457 SUKRA MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494870 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-003/34
(SATAKI) 		3401001000NRG24090220241657727 09/02/2024 SAMRAI MUNDA 3401001WL102457 SAMRAI MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494879 MR SOMRAY MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-003/42
(SATAKI) 		3401001000NRG24090220241657728 09/02/2024 JITLAL MUNDA 3401001WL102457 JITLAL MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494878 MR JITLAL MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-003/56
(SATAKI) 		3401001000NRG24090220241657729 09/02/2024 SUKDEV MACHHUWA 3401001WL102457 SUKDEV MACHHUWA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494867 SUKHDEV MACHHUWA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-004/34
(SATAKI) 		3401001000NRG24090220241657730 09/02/2024 DUKHRI DEVI 3401001WL102457 DUKHRI DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494906 MRS DUKHRI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-004/43
(SATAKI) 		3401001000NRG24090220241657731 09/02/2024 SULUCHANA DEVI 3401001WL102457 SULUCHANA DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494894 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-004/68
(SATAKI) 		3401001000NRG24090220241657732 09/02/2024 GHUMEWALA DEVI 3401001WL102457 GHUMEWALA DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494895 MRS DHUMBALA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-005/10
(SATAKI) 		3401001000NRG24090220241657679 09/02/2024 NAVKISHOR SINGH MUNDA 3401001WL102456 NAVKISHOR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494888 MR NAVO KISHOR MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-005/11
(SATAKI) 		3401001000NRG24090220241657680 09/02/2024 LAXMAN SINGH MUNDA 3401001WL102456 LAXMAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494868 MR LAKSHMAN SINGH MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-005/32
(SATAKI) 		3401001000NRG24090220241657681 09/02/2024 SIMA DEVI 3401001WL102456 SIMA DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494900 MRS SIMA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-005/34
(SATAKI) 		3401001000NRG24090220241657682 09/02/2024 TARKISHORE MUNDA 3401001WL102456 TARKISHORE MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494865 MR TARKESHWAR SINGH MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-005/41
(SATAKI) 		3401001000NRG24090220241657683 09/02/2024 PUSHKAR SINGH MUNDA 3401001WL102456 PUSHKAR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494874 MR PUSHKARSINGH MUNDA STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-020-005/42
(SATAKI) 		3401001000NRG24090220241657734 09/02/2024 SUKRA MIRDHA 3401001WL102457 SUKRA MIRDHA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494901 MR SUKARA MIRDHA STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-005/73
(SATAKI) 		3401001000NRG24090220241657735 09/02/2024 ANJANA DEVI 3401001WL102457 ANJANA DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494887 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-006/120
(SATAKI) 		3401001000NRG24090220241657684 09/02/2024 BIFAL MUNDA 3401001WL102456 BIFAL MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494889 MR BIFAL MUNDA STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-020-006/129
(SATAKI) 		3401001000NRG24090220241657685 09/02/2024 PUSTAM MUNDA 3401001WL102456 PUSTAM MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494881 MR PUSTAM MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-020-006/137
(SATAKI) 		3401001000NRG24090220241657736 09/02/2024 SANJAY MAHTO 3401001WL102457 SANJAY MAHTO 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494866 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-020-006/151
(SATAKI) 		3401001000NRG24090220241657687 09/02/2024 LILA DEVI 3401001WL102456 LILA DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494892 MRS LILA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-020-006/168
(SATAKI) 		3401001000NRG24090220241657688 09/02/2024 RABIN SWANSI 3401001WL102456 RABIN SWANSI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494873 MR RABIN SWANSI STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-020-006/174
(SATAKI) 		3401001000NRG24090220241657689 09/02/2024 LAL SINGH MUNDA 3401001WL102456 LAL SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494876 MR LALSINGH MUNDA STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-020-006/220
(SATAKI) 		3401001000NRG24090220241657690 09/02/2024 PARWATI DEVI 3401001WL102456 PARWATI DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494890 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-020-006/258
(SATAKI) 		3401001000NRG24090220241657691 09/02/2024 RAMBHA DEVI 3401001WL102456 RAMBHA DEVI 00415 SBIN0006445 456 456 Processed 30/03/2024 2355494896 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-020-006/293
(SATAKI) 		3401001000NRG24090220241657737 09/02/2024 LOBIN LOHRA 3401001WL102457 LOBIN LOHRA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494897 MR LOVIN LOHRA STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-020-006/293
(SATAKI) 		3401001000NRG24090220241657738 09/02/2024 MINA DEVI 3401001WL102457 MINA DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494885 MRS MINA DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-020-006/294
(SATAKI) 		3401001000NRG24090220241657693 09/02/2024 Baneshwar Mahto 3401001WL102456 Baneshwar Mahto 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494864 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-020-006/309
(SATAKI) 		3401001000NRG24090220241657694 09/02/2024 VISHESHWAR AHIR 3401001WL102456 VISHESHWAR AHIR 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494872 MR VISHESHWAR AHIR STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-020-006/423
(SATAKI) 		3401001000NRG24090220241657739 09/02/2024 SHANTI RAM MAHTO 3401001WL102457 SHANTI RAM MAHTO 00415 SBIN0006445 228 228 Processed 30/03/2024 2355494862 SHANTI KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAHE JH-01-001-020-006/464
(SATAKI) 		3401001000NRG24090220241657741 09/02/2024 MANGLA DEVI 3401001WL102457 MANGLA DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494903 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-020-006/514
(SATAKI) 		3401001000NRG24090220241657743 09/02/2024 JULITA DEVI 3401001WL102457 JULITA DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494891 JULITA DEVI BANK OF BARODA(606985)
51 RAHE JH-01-001-020-006/514
(SATAKI) 		3401001000NRG24090220241657742 09/02/2024 SURENDRA MAHLI 3401001WL102457 SURENDRA MAHLI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494905 MR SURENDRA MAHLI STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-020-006/733
(SATAKI) 		3401001000NRG24090220241657696 09/02/2024 BABI DEVI 3401001WL102456 BABI DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494880 MRS BABI DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-020-006/745
(SATAKI) 		3401001000NRG24090220241657697 09/02/2024 GOVIND MAHTO 3401001WL102456 GOVIND MAHTO 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494860 GOVIND MAHTO STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-020-006/862
(SATAKI) 		3401001000NRG24090220241657745 09/02/2024 Shweta Prabha 3401001WL102457 Shweta Prabha 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494907 SHWETA PRABHA DO NANDLAL MAHTO UNION BANK OF INDIA(508500)
55 RAHE JH-01-001-020-006/89
(SATAKI) 		3401001000NRG24090220241657746 09/02/2024 SAHAGI DEVI 3401001WL102457 SAHAGI DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494893 MRS SAHAGI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-020-006/92
(SATAKI) 		3401001000NRG24090220241657747 09/02/2024 DAHRU MAHLI 3401001WL102457 DAHRU MAHLI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494886 MR DAHRU MAHLI STATE BANK OF INDIA(508548)
57 RAHE JH-01-001-020-006/92
(SATAKI) 		3401001000NRG24090220241657748 09/02/2024 MANGLA DEVI 3401001WL102457 MANGLA DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355494904 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
SubTotal 61104 61104
Total 74328 74328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_090224APB_FTO_929004 AXIS BANK UTIB0004350 BUNDU 1368
2 ANGARA JH3401001020_090224APB_FTO_929004 Bank of Baroda BARB0BUNDUX Bundu 4104
3 ANGARA JH3401001020_090224APB_FTO_929004 BANK OF INDIA BKID0004535 DALBHANGA 1368
4 ANGARA JH3401001020_090224APB_FTO_929004 BANK OF INDIA BKID0004927 SONAHATU 5472
5 ANGARA JH3401001020_090224APB_FTO_929004 State Bank of India SBIN0004501 BUNDU 912
6 ANGARA JH3401001020_090224APB_FTO_929004 State Bank of India SBIN0006445 RAHE 61104

Download In Excel