Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:17:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_291123APB_FTO_781721
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) 		3401001000NRG24291120231425558 29/11/2023 KOUSHALYA DEVI 3401001WL085238 KOUSHALYA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 8998324865 KOUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 RAHE JH-01-001-020-006/831
(SATAKI) 		3401001000NRG24291120231425513 29/11/2023 RAJESHWAR MAHTO 3401001WL085235 RAJESHWAR MAHTO 00048 BKID0004911 1368 1368 Processed 01/01/2024 8998324866 RAJESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-001-020-002/33
(SATAKI) 		3401001000NRG24291120231425574 29/11/2023 RINA MUNDA 3401001WL085240 RINA MUNDA 00415 SBIN0004501 1368 1368 Processed 01/01/2024 8998324850 MRS RINA MUNDA STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-020-006/732
(SATAKI) 		3401001000NRG24291120231425557 29/11/2023 ASHOK KUMAR SWANSI 3401001WL085238 ASHOK KUMAR SWANSI 00415 SBIN0004501 1368 1368 Processed 01/01/2024 8998324867 ASHOK KUMAR SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
5 RAHE JH-01-001-020-001/132
(SATAKI) 		3401001000NRG24291120231425569 29/11/2023 PERMESHWER ORAON 3401001WL085240 PERMESHWER ORAON 00415 SBIN0006445 912 912 Processed 01/01/2024 8998324834 MR PARMESHWAR ORAON STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-020-001/143
(SATAKI) 		3401001000NRG24291120231425487 29/11/2023 BARUN ORAON 3401001WL085235 BARUN ORAON 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8998324838 MR BARUN ORAON STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-001/159
(SATAKI) 		3401001000NRG24291120231425570 29/11/2023 SULANTI DEVI 3401001WL085240 SULANTI DEVI 00415 SBIN0006445 912 912 Processed 01/01/2024 8998324864 MRS SULANTI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-001/26
(SATAKI) 		3401001000NRG24291120231425488 29/11/2023 SANKAR SWANSI 3401001WL085235 SANKAR SWANSI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8998324853 MR SHANKAR SWANSI STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-001/52
(SATAKI) 		3401001000NRG24291120231425489 29/11/2023 ROLO DEVI 3401001WL085235 ROLO DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8998324863 MRS ROLO DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-001/59
(SATAKI) 		3401001000NRG24291120231425552 29/11/2023 BIRSA MUNDA 3401001WL085238 BIRSA MUNDA 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8998324833 MR BIRSHA MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-002/15
(SATAKI) 		3401001000NRG24291120231425571 29/11/2023 LAKHAN MUNDA 3401001WL085240 LAKHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8998324836 MR LAKHAN MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-002/33
(SATAKI) 		3401001000NRG24291120231425573 29/11/2023 LAKHIRAM MUNDA 3401001WL085240 LAKHIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8998324832 MR LAKHIRAM MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-002/8
(SATAKI) 		3401001000NRG24291120231425575 29/11/2023 ABHIRATH MUNDA 3401001WL085240 ABHIRATH MUNDA 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8998324837 MR ABHIRATH MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-002/8
(SATAKI) 		3401001000NRG24291120231425576 29/11/2023 BINDESHWARI DEVI 3401001WL085240 BINDESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8998324852 MRS VINDESHWARI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-003/161
(SATAKI) 		3401001000NRG24291120231425490 29/11/2023 JAYRAM ORAON 3401001WL085235 JAYRAM ORAON 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8998324848 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-003/193
(SATAKI) 		3401001000NRG24291120231425491 29/11/2023 RADHAGOVIND MUNDA 3401001WL085235 RADHAGOVIND MUNDA 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8998324840 MR RADHGOBIND MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-004/103
(SATAKI) 		3401001000NRG24291120231425493 29/11/2023 URMILA DEVI 3401001WL085235 URMILA DEVI 00415 SBIN0006445 456 456 Processed 01/01/2024 8998324856 MRS URMILA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-004/12
(SATAKI) 		3401001000NRG24291120231425495 29/11/2023 MANGLA DEVI 3401001WL085235 MANGLA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8998324861 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-004/14
(SATAKI) 		3401001000NRG24291120231425497 29/11/2023 RADHA MOHAN MUNDA 3401001WL085235 RADHA MOHAN MUNDA 00415 SBIN0006445 456 456 Processed 01/01/2024 8998324835 MR RADHA MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-004/24
(SATAKI) 		3401001000NRG24291120231425498 29/11/2023 RAJESHWARI DEVI 3401001WL085235 RAJESHWARI DEVI 00415 SBIN0006445 456 456 Processed 01/01/2024 8998324851 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-004/24
(SATAKI) 		3401001000NRG24291120231425499 29/11/2023 RANGA MUNDA 3401001WL085235 RANGA MUNDA 00415 SBIN0006445 456 456 Processed 01/01/2024 8998324857 MR RANGA MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-004/26
(SATAKI) 		3401001000NRG24291120231425500 29/11/2023 YOGESHWAR MUNDA 3401001WL085235 YOGESHWAR MUNDA 00415 SBIN0006445 456 456 Processed 01/01/2024 8998324843 MR YOGESHWAR MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-004/29
(SATAKI) 		3401001000NRG24291120231425501 29/11/2023 PAIDO WATI DEVI 3401001WL085235 PAIDO WATI DEVI 00415 SBIN0006445 456 456 Processed 01/01/2024 8998324849 MRS PADAMAWATI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-004/4
(SATAKI) 		3401001000NRG24291120231425502 29/11/2023 MANGRA MUNDA 3401001WL085235 MANGRA MUNDA 00415 SBIN0006445 456 456 Processed 01/01/2024 8998324839 MR MANGARA MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-004/44
(SATAKI) 		3401001000NRG24291120231425503 29/11/2023 SHIVRAM MUNDA 3401001WL085235 SHIVRAM MUNDA 00415 SBIN0006445 456 456 Processed 01/01/2024 8998324868 MR SHIVRAM MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-004/55
(SATAKI) 		3401001000NRG24291120231425504 29/11/2023 CHETNA MUNDA 3401001WL085235 CHETNA MUNDA 00415 SBIN0006445 456 456 Processed 01/01/2024 8998324846 MR CHAITA MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-004/56
(SATAKI) 		3401001000NRG24291120231425505 29/11/2023 JITROY MUNDA 3401001WL085235 JITROY MUNDA 00415 SBIN0006445 456 456 Processed 01/01/2024 8998324847 MR JITRAY MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-004/56
(SATAKI) 		3401001000NRG24291120231425506 29/11/2023 VILASI DEVI 3401001WL085235 VILASI DEVI 00415 SBIN0006445 456 456 Processed 01/01/2024 8998324845 MRS VILASI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-004/61
(SATAKI) 		3401001000NRG24291120231425507 29/11/2023 ETWA MUNDA 3401001WL085235 ETWA MUNDA 00415 SBIN0006445 456 456 Processed 01/01/2024 8998324842 MR ETWA MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-004/72
(SATAKI) 		3401001000NRG24291120231425508 29/11/2023 KARTIK MUNDA 3401001WL085235 KARTIK MUNDA 00415 SBIN0006445 456 456 Processed 01/01/2024 8998324841 MR KARTIK MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-004/81
(SATAKI) 		3401001000NRG24291120231425509 29/11/2023 SARUBALA DEVI 3401001WL085235 SARUBALA DEVI 00415 SBIN0006445 456 456 Processed 01/01/2024 8998324854 MRS SARU BALA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-005/32
(SATAKI) 		3401001000NRG24291120231425577 29/11/2023 SIMA DEVI 3401001WL085240 SIMA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8998324859 MRS SIMA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-005/34
(SATAKI) 		3401001000NRG24291120231425578 29/11/2023 SINDUR BALA DEVI 3401001WL085240 SINDUR BALA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8998324860 MS SINDHUWALA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-020-006/390
(SATAKI) 		3401001000NRG24291120231425579 29/11/2023 ANITA DEVI 3401001WL085240 ANITA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8998324855 MRS ANITA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-006/402
(SATAKI) 		3401001000NRG24291120231425510 29/11/2023 VINOD MAHTO 3401001WL085235 VINOD MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8998324831 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAHE JH-01-001-020-006/831
(SATAKI) 		3401001000NRG24291120231425512 29/11/2023 KOKILA DEVI 3401001WL085235 KOKILA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8998324862 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-008-009/13
(HOTLO) 		3401001000NRG24291120231425514 29/11/2023 LAKHICHARAN ORAON 3401001WL085235 LAKHICHARAN ORAON 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8998324858 MR LAKHICHARAN ORAON STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-008-009/48
(HOTLO) 		3401001000NRG24291120231425515 29/11/2023 DHANSINGH ORAON 3401001WL085235 DHANSINGH ORAON 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8998324844 MR DHANSINGH ORAON STATE BANK OF INDIA(508548)
SubTotal 32832 32832
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_291123APB_FTO_781721 Bank of Baroda BARB0BUNDUX Bundu 1368
2 ANGARA JH3401001020_291123APB_FTO_781721 BANK OF INDIA BKID0004911 BUNDU 1368
3 ANGARA JH3401001020_291123APB_FTO_781721 State Bank of India SBIN0004501 BUNDU 2736
4 ANGARA JH3401001020_291123APB_FTO_781721 State Bank of India SBIN0006445 RAHE 32832

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