Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:43:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_120823APB_FTO_431976
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) 		3401001000NRG24Z120820230877816 12/08/2023 LALITA KUMARI 3401001WL049571 LALITA KUMARI 00048 BKID0004911 162 162 Processed 13/08/2023 S54209949 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-001-020-003/354
(SATAKI) 		3401001000NRG24Z120820230877813 12/08/2023 CHAMPA DEVI 3401001WL049571 CHAMPA DEVI 00165 IBKL0000063 162 162 Processed 13/08/2023 S54209949 CHAMPA KUMARI IDBI BANK(607095)
SubTotal 162 162
3 RAHE JH-01-001-001-001/47
(AMBAJHARIA) 		3401001000NRG24Z120820230877778 12/08/2023 SUSILA DEVI 3401001WL049570 SUSILA DEVI 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-020-001/143
(SATAKI) 		3401001000NRG24Z120820230877737 12/08/2023 BARUN ORAON 3401001WL049569 BARUN ORAON 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MR BARUN ORAON STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-020-001/153
(SATAKI) 		3401001000NRG24Z120820230877738 12/08/2023 SARNI DEVI 3401001WL049569 SARNI DEVI 00415 SBIN0006445 27 27 Processed 13/08/2023 S54209949 SARNI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-020-001/170
(SATAKI) 		3401001000NRG24Z120820230877739 12/08/2023 PINKI DEVI 3401001WL049569 PINKI DEVI 00415 SBIN0006445 27 27 Processed 13/08/2023 S54209949 MRS PINKI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-001/205
(SATAKI) 		3401001000NRG24Z120820230877740 12/08/2023 GANESH SWANSI 3401001WL049569 GANESH SWANSI 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MR GANESH SWANSI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-001/22
(SATAKI) 		3401001000NRG24Z120820230877741 12/08/2023 RAMSINGH MUNDA 3401001WL049569 RAMSINGH MUNDA 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 RAM SINGH MUNDA BANK OF INDIA(508505)
9 RAHE JH-01-001-020-001/228
(SATAKI) 		3401001000NRG24Z120820230877742 12/08/2023 SARITA DEVI 3401001WL049569 SARITA DEVI 00415 SBIN0006445 81 81 Processed 13/08/2023 S54209949 MRS SARITA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-001/26
(SATAKI) 		3401001000NRG24Z120820230877743 12/08/2023 SANKAR SWANSI 3401001WL049569 SANKAR SWANSI 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MR SHANKAR SWANSI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-001/52
(SATAKI) 		3401001000NRG24Z120820230877745 12/08/2023 MATBAR MUNDA 3401001WL049569 MATBAR MUNDA 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MR MATWAR MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-001/52
(SATAKI) 		3401001000NRG24Z120820230877744 12/08/2023 ROLO DEVI 3401001WL049569 ROLO DEVI 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MRS ROLO DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-001/87
(SATAKI) 		3401001000NRG24Z120820230877746 12/08/2023 BIRSI DEVI 3401001WL049569 BIRSI DEVI 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MRS BIRSI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-001/91
(SATAKI) 		3401001000NRG24Z120820230877749 12/08/2023 DILIP ORAON 3401001WL049569 DILIP ORAON 00415 SBIN0006445 81 81 Processed 13/08/2023 S54209949 MR DILIP ORAON STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-001/91
(SATAKI) 		3401001000NRG24Z120820230877748 12/08/2023 RITA DEVI 3401001WL049569 RITA DEVI 00415 SBIN0006445 81 81 Processed 13/08/2023 S54209949 MRS RITA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-001/91
(SATAKI) 		3401001000NRG24Z120820230877747 12/08/2023 SULO DEVI 3401001WL049569 SULO DEVI 00415 SBIN0006445 135 135 Processed 13/08/2023 S54209949 MRS SULO DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-003/105
(SATAKI) 		3401001000NRG24Z120820230877809 12/08/2023 KUSHAL MUNDA 3401001WL049571 KUSHAL MUNDA 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MR KUSHAL MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-003/123
(SATAKI) 		3401001000NRG24Z120820230877827 12/08/2023 INDRA MUNDA 3401001WL049572 INDRA MUNDA 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MR INDRA MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-003/138
(SATAKI) 		3401001000NRG24Z120820230877828 12/08/2023 MUNIRAM MUNDA 3401001WL049572 MUNIRAM MUNDA 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MR MUNI MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-003/154
(SATAKI) 		3401001000NRG24Z120820230877829 12/08/2023 ANAND SINGH MUNDA 3401001WL049572 ANAND SINGH MUNDA 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MR ANAND SINGH MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-003/158
(SATAKI) 		3401001000NRG24Z120820230877810 12/08/2023 PANCHANAN SINGH MUNDA 3401001WL049571 PANCHANAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MR PANCHANAN SINGH MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-003/161
(SATAKI) 		3401001000NRG24Z120820230877750 12/08/2023 JAYRAM ORAON 3401001WL049569 JAYRAM ORAON 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-003/193
(SATAKI) 		3401001000NRG24Z120820230877751 12/08/2023 RADHAGOVIND MUNDA 3401001WL049569 RADHAGOVIND MUNDA 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MR RADHGOBIND MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-003/223
(SATAKI) 		3401001000NRG24Z120820230877811 12/08/2023 SAMPATI DEVI 3401001WL049571 SAMPATI DEVI 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-003/260
(SATAKI) 		3401001000NRG24Z120820230877830 12/08/2023 SUNIL MUNDA 3401001WL049572 SUNIL MUNDA 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-003/296
(SATAKI) 		3401001000NRG24Z120820230877779 12/08/2023 SRIPAD LOHRA 3401001WL049570 SRIPAD LOHRA 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MR SRIPADO LOHRA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-003/316
(SATAKI) 		3401001000NRG24Z120820230877812 12/08/2023 BUDHAN MUNDA 3401001WL049571 BUDHAN MUNDA 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MR BUDHAN MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-003/35
(SATAKI) 		3401001000NRG24Z120820230877780 12/08/2023 GUSLU HARIJAN 3401001WL049570 GUSLU HARIJAN 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MR GUSUL HARIJAN STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-003/386
(SATAKI) 		3401001000NRG24Z120820230877781 12/08/2023 DEEPAK HARIJAN 3401001WL049570 DEEPAK HARIJAN 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MASTER DEEPAK HARIJAN STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-003/400
(SATAKI) 		3401001000NRG24Z120820230877782 12/08/2023 FOOLMANI DEVI 3401001WL049570 FOOLMANI DEVI 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 FOOLMANI DEVI BANK OF INDIA(508505)
31 RAHE JH-01-001-020-003/63
(SATAKI) 		3401001000NRG24Z120820230877831 12/08/2023 RAMESHWAR MUNDA 3401001WL049572 RAMESHWAR MUNDA 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MR RAMESHWAR MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-003/65
(SATAKI) 		3401001000NRG24Z120820230877814 12/08/2023 LAKHINDER MUNDA 3401001WL049571 LAKHINDER MUNDA 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MR LAKHINDRA MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-003/65
(SATAKI) 		3401001000NRG24Z120820230877832 12/08/2023 SUKUNTALA DEVI 3401001WL049572 SUKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-020-004/125
(SATAKI) 		3401001000NRG24Z120820230877753 12/08/2023 SAMPATI DEVI 3401001WL049569 SAMPATI DEVI 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 SAMPATI KUMARI INDIAN OVERSEAS BANK(508541)
35 RAHE JH-01-001-020-004/18
(SATAKI) 		3401001000NRG24Z120820230877815 12/08/2023 LAKHIMANI DEVI 3401001WL049571 LAKHIMANI DEVI 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-004/26
(SATAKI) 		3401001000NRG24Z120820230877817 12/08/2023 YOGESHWAR MUNDA 3401001WL049571 YOGESHWAR MUNDA 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MR YOGESHWAR MUNDA STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-020-004/40
(SATAKI) 		3401001000NRG24Z120820230877783 12/08/2023 SANJYOTI DEVI 3401001WL049570 SANJYOTI DEVI 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MRS SANJOTI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-020-004/78
(SATAKI) 		3401001000NRG24Z120820230877784 12/08/2023 GURUDEV SWANSI 3401001WL049570 GURUDEV SWANSI 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 Gurudev Swansi AIRTEL PAYMENTS BANK LIMITED(990288)
39 RAHE JH-01-001-020-004/78
(SATAKI) 		3401001000NRG24Z120820230877834 12/08/2023 RAMBHA DEVI 3401001WL049573 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-020-004/80
(SATAKI) 		3401001000NRG24Z120820230877818 12/08/2023 DUKHHARAN MAHTO 3401001WL049571 DUKHHARAN MAHTO 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MR DUKHHARAN MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-020-004/80
(SATAKI) 		3401001000NRG24Z120820230877819 12/08/2023 SARLA DEVI 3401001WL049571 SARLA DEVI 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MRS SARALA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-020-004/84
(SATAKI) 		3401001000NRG24Z120820230877785 12/08/2023 GISMANI DEVI 3401001WL049570 GISMANI DEVI 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MRS GIROSHMANI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-020-004/92
(SATAKI) 		3401001000NRG24Z120820230877786 12/08/2023 SHAKUNTALA DEVI 3401001WL049570 SHAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-020-004/96
(SATAKI) 		3401001000NRG24Z120820230877787 12/08/2023 PONI DEVI 3401001WL049570 PONI DEVI 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MRS PONI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-020-006/168
(SATAKI) 		3401001000NRG24Z120820230877788 12/08/2023 RABIN SWANSI 3401001WL049570 RABIN SWANSI 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MR RABIN SWANSI STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-020-006/791
(SATAKI) 		3401001000NRG24Z120820230877789 12/08/2023 SUSHIL KUMAR SWANSI 3401001WL049570 SUSHIL KUMAR SWANSI 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MR SUSHIL KUMAR SWANSI STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-020-006/791
(SATAKI) 		3401001000NRG24Z120820230877790 12/08/2023 SUSHMA KUMARI 3401001WL049570 SUSHMA KUMARI 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-020-006/838
(SATAKI) 		3401001000NRG24Z120820230877792 12/08/2023 Tarni Devi 3401001WL049570 Tarni Devi 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 TARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAHE JH-01-018-008-007/25
(HOTLO) 		3401001000NRG24Z120820230877793 12/08/2023 BRINDA MAHTO 3401001WL049570 BRINDA MAHTO 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MR BRINDA MAHTO STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-008-007/96
(HOTLO) 		3401001000NRG24Z120820230877795 12/08/2023 DILIP KUMAR MAHTO 3401001WL049570 DILIP KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-008-009/13
(HOTLO) 		3401001000NRG24Z120820230877757 12/08/2023 LAKHICHARAN ORAON 3401001WL049569 LAKHICHARAN ORAON 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MR LAKHICHARAN ORAON STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-008-009/48
(HOTLO) 		3401001000NRG24Z120820230877758 12/08/2023 DHANSINGH ORAON 3401001WL049569 DHANSINGH ORAON 00415 SBIN0006445 162 162 Processed 13/08/2023 S54209949 MR DHANSINGH ORAON STATE BANK OF INDIA(508548)
SubTotal 7560 7560
Total 7884 7884

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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_431976 BANK OF INDIA BKID0004911 BUNDU 162
2 ANGARA JH3401001020_120823APB_FTO_431976 IDBI Bank IBKL0000063 RANCHI 162
3 ANGARA JH3401001020_120823APB_FTO_431976 State Bank of India SBIN0006445 RAHE 7560

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