Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_040723APB_FTO_309833
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-01-001-020-003/376
(SATAKI) 		3401001000NRG24Z040720230610476 04/07/2023 HARIRAM MUNDA 3401001WL033238 HARIRAM MUNDA 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S5199492 HARIRAM MUNDA HDFC BANK LTD(607152)
SubTotal 162 162
2 RAHE JH-01-001-020-001/87
(SATAKI) 		3401001000NRG24Z040720230610464 04/07/2023 MAHABIR ORAON 3401001WL033238 MAHABIR ORAON 00048 BKID0004911 189 189 Rejected 06/07/2023 S5199492 Account reach maximum Credit Limit set on account by Bank
SubTotal 189 189
3 RAHE JH-01-001-020-001/103
(SATAKI) 		3401001000NRG24Z040720230610453 04/07/2023 GOVIND SWANSI 3401001WL033238 GOVIND SWANSI 00415 SBIN0006445 189 189 Processed 06/07/2023 S5199492 MR GOBIND SWANSI STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-020-001/103
(SATAKI) 		3401001000NRG24Z040720230610454 04/07/2023 MUGLI DEVI 3401001WL033238 MUGLI DEVI 00415 SBIN0006445 189 189 Processed 06/07/2023 S5199492 MRS MUGALI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-020-001/122
(SATAKI) 		3401001000NRG24Z040720230610455 04/07/2023 MO KOKILA DEVI 3401001WL033238 MO KOKILA DEVI 00415 SBIN0006445 189 189 Processed 06/07/2023 S5199492 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-020-001/143
(SATAKI) 		3401001000NRG24Z040720230610456 04/07/2023 BARUN ORAON 3401001WL033238 BARUN ORAON 00415 SBIN0006445 189 189 Processed 06/07/2023 S5199492 MR BARUN ORAON STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-001/170
(SATAKI) 		3401001000NRG24Z040720230610457 04/07/2023 PINKI DEVI 3401001WL033238 PINKI DEVI 00415 SBIN0006445 81 81 Processed 06/07/2023 S5199492 MRS PINKI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-001/205
(SATAKI) 		3401001000NRG24Z040720230610458 04/07/2023 GANESH SWANSI 3401001WL033238 GANESH SWANSI 00415 SBIN0006445 189 189 Processed 06/07/2023 S5199492 MR GANESH SWANSI STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-001/24
(SATAKI) 		3401001000NRG24Z040720230610459 04/07/2023 Mangla Charan Oraon 3401001WL033238 Mangla Charan Oraon 00415 SBIN0006445 81 81 Processed 06/07/2023 S5199492 MR MANGLA CHARAN ORAON STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-001/26
(SATAKI) 		3401001000NRG24Z040720230610460 04/07/2023 SANKAR SWANSI 3401001WL033238 SANKAR SWANSI 00415 SBIN0006445 189 189 Processed 06/07/2023 S5199492 MR SHANKAR SWANSI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-001/37
(SATAKI) 		3401001000NRG24Z040720230610461 04/07/2023 RIKHIMANI DEVI 3401001WL033238 RIKHIMANI DEVI 00415 SBIN0006445 81 81 Processed 06/07/2023 S5199492 MRS REKHIMANI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-001/52
(SATAKI) 		3401001000NRG24Z040720230610463 04/07/2023 MATBAR MUNDA 3401001WL033238 MATBAR MUNDA 00415 SBIN0006445 189 189 Processed 06/07/2023 S5199492 MR MATWAR MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-001/52
(SATAKI) 		3401001000NRG24Z040720230610462 04/07/2023 ROLO DEVI 3401001WL033238 ROLO DEVI 00415 SBIN0006445 189 189 Processed 06/07/2023 S5199492 MRS ROLO DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-001/91
(SATAKI) 		3401001000NRG24Z040720230610468 04/07/2023 DILIP ORAON 3401001WL033238 DILIP ORAON 00415 SBIN0006445 81 81 Processed 06/07/2023 S5199492 MR DILIP ORAON STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-001/91
(SATAKI) 		3401001000NRG24Z040720230610465 04/07/2023 DIYALAL ORAON 3401001WL033238 DIYALAL ORAON 00415 SBIN0006445 81 81 Processed 06/07/2023 S5199492 MR DIYALAL ORAON STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-001/91
(SATAKI) 		3401001000NRG24Z040720230610467 04/07/2023 RITA DEVI 3401001WL033238 RITA DEVI 00415 SBIN0006445 81 81 Processed 06/07/2023 S5199492 MRS RITA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-001/91
(SATAKI) 		3401001000NRG24Z040720230610466 04/07/2023 SULO DEVI 3401001WL033238 SULO DEVI 00415 SBIN0006445 81 81 Processed 06/07/2023 S5199492 MRS SULO DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-003/109
(SATAKI) 		3401001000NRG24Z040720230610469 04/07/2023 SOMRA MUNDA 3401001WL033238 SOMRA MUNDA 00415 SBIN0006445 162 162 Processed 06/07/2023 S5199492 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-003/13
(SATAKI) 		3401001000NRG24Z040720230610470 04/07/2023 MUTUK DEVI 3401001WL033238 MUTUK DEVI 00415 SBIN0006445 162 162 Processed 06/07/2023 S5199492 MRS MUTUK DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-003/184
(SATAKI) 		3401001000NRG24Z040720230610471 04/07/2023 BUDHRAM MUNDA 3401001WL033238 BUDHRAM MUNDA 00415 SBIN0006445 162 162 Processed 06/07/2023 S5199492 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-003/193
(SATAKI) 		3401001000NRG24Z040720230610472 04/07/2023 RADHAGOVIND MUNDA 3401001WL033238 RADHAGOVIND MUNDA 00415 SBIN0006445 189 189 Processed 06/07/2023 S5199492 MR RADHGOBIND MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-003/250
(SATAKI) 		3401001000NRG24Z040720230610473 04/07/2023 PRAFUL ORAON 3401001WL033238 PRAFUL ORAON 00415 SBIN0006445 162 162 Processed 06/07/2023 S5199492 MR PRAFULL ORAON STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-003/250
(SATAKI) 		3401001000NRG24Z040720230610474 04/07/2023 SARITA DEVI 3401001WL033238 SARITA DEVI 00415 SBIN0006445 162 162 Processed 06/07/2023 S5199492 MRS SARITA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-003/5
(SATAKI) 		3401001000NRG24Z040720230610477 04/07/2023 SRIKANT ORAON 3401001WL033238 SRIKANT ORAON 00415 SBIN0006445 162 162 Processed 06/07/2023 S5199492 MR SHRIKANT ORAON STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-003/53
(SATAKI) 		3401001000NRG24Z040720230610478 04/07/2023 LAKHIRAM MUNDA 3401001WL033238 LAKHIRAM MUNDA 00415 SBIN0006445 162 162 Processed 06/07/2023 S5199492 LAKHIRAM MUNDA BANK OF BARODA(606985)
26 RAHE JH-01-001-020-003/6
(SATAKI) 		3401001000NRG24Z040720230610479 04/07/2023 SAINATH LOHRA 3401001WL033238 SAINATH LOHRA 00415 SBIN0006445 162 162 Processed 06/07/2023 S5199492 MR SAINATH LOHRA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-003/6
(SATAKI) 		3401001000NRG24Z040720230610480 04/07/2023 SHIVCHARAN LOHRA 3401001WL033238 SHIVCHARAN LOHRA 00415 SBIN0006445 162 162 Processed 06/07/2023 S5199492 SHIVCHARAN LOHRA BANK OF INDIA(508505)
28 RAHE JH-01-001-020-003/73
(SATAKI) 		3401001000NRG24Z040720230610481 04/07/2023 CHAITA ORAON 3401001WL033238 CHAITA ORAON 00415 SBIN0006445 162 162 Processed 06/07/2023 S5199492 MR CHAITA ORAON STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-008-009/144
(HOTLO) 		3401001000NRG24Z040720230610482 04/07/2023 ANITA DEVI 3401001WL033238 ANITA DEVI 00415 SBIN0006445 81 81 Processed 06/07/2023 S5199492 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
30 RAHE JH-01-018-008-009/225
(HOTLO) 		3401001000NRG24Z040720230610484 04/07/2023 SINDHU DEVI 3401001WL033238 SINDHU DEVI 00415 SBIN0006445 81 81 Processed 06/07/2023 S5199492 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
SubTotal 4050 4050
Total 4401 4401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_040723APB_FTO_309833 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001020_040723APB_FTO_309833 BANK OF INDIA BKID0004911 BUNDU 189
3 ANGARA JH3401001020_040723APB_FTO_309833 State Bank of India SBIN0006445 Rahe 4050

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