Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:44:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_120823APB_FTO_431970
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-01-001-020-004/21
(SATAKI) 		3401001000NRG24120820230877804 12/08/2023 LALITA KUMARI 3401001WL049571 LALITA KUMARI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809131215 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-001-020-003/354
(SATAKI) 		3401001000NRG24120820230877801 12/08/2023 CHAMPA DEVI 3401001WL049571 CHAMPA DEVI 00165 IBKL0000063 1368 1368 Processed 22/09/2023 5809131169 CHAMPA KUMARI IDBI BANK(607095)
SubTotal 1368 1368
3 RAHE JH-01-001-001-001/47
(AMBAJHARIA) 		3401001000NRG24120820230877759 12/08/2023 SUSILA DEVI 3401001WL049570 SUSILA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131206 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-020-001/143
(SATAKI) 		3401001000NRG24120820230877715 12/08/2023 BARUN ORAON 3401001WL049569 BARUN ORAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131179 MR BARUN ORAON STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-020-001/153
(SATAKI) 		3401001000NRG24120820230877716 12/08/2023 SARNI DEVI 3401001WL049569 SARNI DEVI 00415 SBIN0006445 228 228 Processed 22/09/2023 5809131175 SARNI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-020-001/170
(SATAKI) 		3401001000NRG24120820230877717 12/08/2023 PINKI DEVI 3401001WL049569 PINKI DEVI 00415 SBIN0006445 228 228 Processed 22/09/2023 5809131189 MRS PINKI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-001/205
(SATAKI) 		3401001000NRG24120820230877718 12/08/2023 GANESH SWANSI 3401001WL049569 GANESH SWANSI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131188 MR GANESH SWANSI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-001/22
(SATAKI) 		3401001000NRG24120820230877719 12/08/2023 RAMSINGH MUNDA 3401001WL049569 RAMSINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131177 RAM SINGH MUNDA BANK OF INDIA(508505)
9 RAHE JH-01-001-020-001/228
(SATAKI) 		3401001000NRG24120820230877720 12/08/2023 SARITA DEVI 3401001WL049569 SARITA DEVI 00415 SBIN0006445 684 684 Processed 22/09/2023 5809131205 MRS SARITA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-001/26
(SATAKI) 		3401001000NRG24120820230877721 12/08/2023 SANKAR SWANSI 3401001WL049569 SANKAR SWANSI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131210 MR SHANKAR SWANSI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-001/52
(SATAKI) 		3401001000NRG24120820230877723 12/08/2023 MATBAR MUNDA 3401001WL049569 MATBAR MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131172 MR MATWAR MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-001/52
(SATAKI) 		3401001000NRG24120820230877722 12/08/2023 ROLO DEVI 3401001WL049569 ROLO DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131202 MRS ROLO DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-001/87
(SATAKI) 		3401001000NRG24120820230877724 12/08/2023 BIRSI DEVI 3401001WL049569 BIRSI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131195 MRS BIRSI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-001/91
(SATAKI) 		3401001000NRG24120820230877727 12/08/2023 DILIP ORAON 3401001WL049569 DILIP ORAON 00415 SBIN0006445 684 684 Processed 22/09/2023 5809131211 MR DILIP ORAON STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-001/91
(SATAKI) 		3401001000NRG24120820230877726 12/08/2023 RITA DEVI 3401001WL049569 RITA DEVI 00415 SBIN0006445 684 684 Processed 22/09/2023 5809131194 MRS RITA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-001/91
(SATAKI) 		3401001000NRG24120820230877725 12/08/2023 SULO DEVI 3401001WL049569 SULO DEVI 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5809131196 MRS SULO DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-003/105
(SATAKI) 		3401001000NRG24120820230877797 12/08/2023 KUSHAL MUNDA 3401001WL049571 KUSHAL MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131208 MR KUSHAL MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-003/123
(SATAKI) 		3401001000NRG24120820230877821 12/08/2023 INDRA MUNDA 3401001WL049572 INDRA MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131216 MR INDRA MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-003/138
(SATAKI) 		3401001000NRG24120820230877822 12/08/2023 MUNIRAM MUNDA 3401001WL049572 MUNIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131182 MR MUNI MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-003/154
(SATAKI) 		3401001000NRG24120820230877823 12/08/2023 ANAND SINGH MUNDA 3401001WL049572 ANAND SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131184 MR ANAND SINGH MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-003/158
(SATAKI) 		3401001000NRG24120820230877798 12/08/2023 PANCHANAN SINGH MUNDA 3401001WL049571 PANCHANAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131173 MR PANCHANAN SINGH MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-003/161
(SATAKI) 		3401001000NRG24120820230877728 12/08/2023 JAYRAM ORAON 3401001WL049569 JAYRAM ORAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131204 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-003/193
(SATAKI) 		3401001000NRG24120820230877729 12/08/2023 RADHAGOVIND MUNDA 3401001WL049569 RADHAGOVIND MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131180 MR RADHGOBIND MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-003/223
(SATAKI) 		3401001000NRG24120820230877799 12/08/2023 SAMPATI DEVI 3401001WL049571 SAMPATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131212 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-003/260
(SATAKI) 		3401001000NRG24120820230877824 12/08/2023 SUNIL MUNDA 3401001WL049572 SUNIL MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131187 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-003/296
(SATAKI) 		3401001000NRG24120820230877760 12/08/2023 SRIPAD LOHRA 3401001WL049570 SRIPAD LOHRA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131193 MR SRIPADO LOHRA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-003/316
(SATAKI) 		3401001000NRG24120820230877800 12/08/2023 BUDHAN MUNDA 3401001WL049571 BUDHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131207 MR BUDHAN MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-003/35
(SATAKI) 		3401001000NRG24120820230877761 12/08/2023 GUSLU HARIJAN 3401001WL049570 GUSLU HARIJAN 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131181 MR GUSUL HARIJAN STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-003/386
(SATAKI) 		3401001000NRG24120820230877762 12/08/2023 DEEPAK HARIJAN 3401001WL049570 DEEPAK HARIJAN 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131201 MASTER DEEPAK HARIJAN STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-003/400
(SATAKI) 		3401001000NRG24120820230877763 12/08/2023 FOOLMANI DEVI 3401001WL049570 FOOLMANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131170 FOOLMANI DEVI BANK OF INDIA(508505)
31 RAHE JH-01-001-020-003/63
(SATAKI) 		3401001000NRG24120820230877825 12/08/2023 RAMESHWAR MUNDA 3401001WL049572 RAMESHWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131174 MR RAMESHWAR MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-003/65
(SATAKI) 		3401001000NRG24120820230877802 12/08/2023 LAKHINDER MUNDA 3401001WL049571 LAKHINDER MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131185 MR LAKHINDRA MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-003/65
(SATAKI) 		3401001000NRG24120820230877826 12/08/2023 SUKUNTALA DEVI 3401001WL049572 SUKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131190 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-020-004/125
(SATAKI) 		3401001000NRG24120820230877731 12/08/2023 SAMPATI DEVI 3401001WL049569 SAMPATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131213 SAMPATI KUMARI INDIAN OVERSEAS BANK(508541)
35 RAHE JH-01-001-020-004/18
(SATAKI) 		3401001000NRG24120820230877803 12/08/2023 LAKHIMANI DEVI 3401001WL049571 LAKHIMANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131191 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-004/26
(SATAKI) 		3401001000NRG24120820230877805 12/08/2023 YOGESHWAR MUNDA 3401001WL049571 YOGESHWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131183 MR YOGESHWAR MUNDA STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-020-004/40
(SATAKI) 		3401001000NRG24120820230877764 12/08/2023 SANJYOTI DEVI 3401001WL049570 SANJYOTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131192 MRS SANJOTI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-020-004/78
(SATAKI) 		3401001000NRG24120820230877765 12/08/2023 GURUDEV SWANSI 3401001WL049570 GURUDEV SWANSI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131217 Gurudev Swansi AIRTEL PAYMENTS BANK LIMITED(990288)
39 RAHE JH-01-001-020-004/78
(SATAKI) 		3401001000NRG24120820230877833 12/08/2023 RAMBHA DEVI 3401001WL049573 RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131199 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-020-004/80
(SATAKI) 		3401001000NRG24120820230877806 12/08/2023 DUKHHARAN MAHTO 3401001WL049571 DUKHHARAN MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131176 MR DUKHHARAN MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-020-004/80
(SATAKI) 		3401001000NRG24120820230877807 12/08/2023 SARLA DEVI 3401001WL049571 SARLA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131209 MRS SARALA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-020-004/84
(SATAKI) 		3401001000NRG24120820230877766 12/08/2023 GISMANI DEVI 3401001WL049570 GISMANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131186 MRS GIROSHMANI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-020-004/92
(SATAKI) 		3401001000NRG24120820230877767 12/08/2023 SHAKUNTALA DEVI 3401001WL049570 SHAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131200 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-020-004/96
(SATAKI) 		3401001000NRG24120820230877768 12/08/2023 PONI DEVI 3401001WL049570 PONI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131214 MRS PONI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-020-006/168
(SATAKI) 		3401001000NRG24120820230877769 12/08/2023 RABIN SWANSI 3401001WL049570 RABIN SWANSI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131178 MR RABIN SWANSI STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-020-006/791
(SATAKI) 		3401001000NRG24120820230877770 12/08/2023 SUSHIL KUMAR SWANSI 3401001WL049570 SUSHIL KUMAR SWANSI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131203 MR SUSHIL KUMAR SWANSI STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-020-006/791
(SATAKI) 		3401001000NRG24120820230877771 12/08/2023 SUSHMA KUMARI 3401001WL049570 SUSHMA KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131219 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-020-006/838
(SATAKI) 		3401001000NRG24120820230877773 12/08/2023 Tarni Devi 3401001WL049570 Tarni Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131218 TARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAHE JH-01-018-008-007/25
(HOTLO) 		3401001000NRG24120820230877774 12/08/2023 BRINDA MAHTO 3401001WL049570 BRINDA MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131171 MR BRINDA MAHTO STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-008-007/96
(HOTLO) 		3401001000NRG24120820230877776 12/08/2023 DILIP KUMAR MAHTO 3401001WL049570 DILIP KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131168 DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-008-009/13
(HOTLO) 		3401001000NRG24120820230877735 12/08/2023 LAKHICHARAN ORAON 3401001WL049569 LAKHICHARAN ORAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131198 MR LAKHICHARAN ORAON STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-008-009/48
(HOTLO) 		3401001000NRG24120820230877736 12/08/2023 DHANSINGH ORAON 3401001WL049569 DHANSINGH ORAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131197 MR DHANSINGH ORAON STATE BANK OF INDIA(508548)
SubTotal 63840 63840
Total 66576 66576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_120823APB_FTO_431970 BANK OF INDIA BKID0004911 BUNDU 1368
2 ANGARA JH3401001020_120823APB_FTO_431970 IDBI Bank IBKL0000063 RANCHI 1368
3 ANGARA JH3401001020_120823APB_FTO_431970 State Bank of India SBIN0006445 RAHE 63840

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