Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:02:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_300823APB_FTO_493894
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-01-001-020-001/99
(SATAKI) 		3401001000NRG24Z290820230976431 30/08/2023 BHARAT MUNDA 3401001WL056261 BHARAT MUNDA 00045 BARB0VJTATI 162 162 Processed 31/08/2023 S15646746 BHARAT MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-001-020-006/331
(SATAKI) 		3401001000NRG24Z290820230976478 30/08/2023 KALPANA KUMARI 3401001WL056263 KALPANA KUMARI 00048 BKID0004911 162 162 Processed 31/08/2023 S15646746 KALPANA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-001-020-003/357
(SATAKI) 		3401001000NRG24Z290820230976540 30/08/2023 CHOTU ORAON 3401001WL056265 CHOTU ORAON 00078 CNRB0004896 162 162 Processed 31/08/2023 S15646746 CHOTU ORAON BANK OF INDIA(508505)
SubTotal 162 162
4 RAHE JH-01-001-020-001/7
(SATAKI) 		3401001000NRG24Z290820230976454 30/08/2023 RAJENDRA MUNDA 3401001WL056262 RAJENDRA MUNDA 00165 IBKL0000063 162 162 Processed 31/08/2023 S15646746 Rajendra Munda BANK OF BARODA(606985)
SubTotal 162 162
5 RAHE JH-01-001-020-001/117
(SATAKI) 		3401001000NRG24Z290820230976424 30/08/2023 KAMESHWAR MUNDA 3401001WL056261 KAMESHWAR MUNDA 00415 SBIN0004501 162 162 Processed 31/08/2023 S15646746 MR KAMESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
6 RAHE JH-01-001-020-001/101
(SATAKI) 		3401001000NRG24Z290820230976502 30/08/2023 KRISHNA MOHAN SWANSI 3401001WL056264 KRISHNA MOHAN SWANSI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 KRISHNA MOHAN SWANSI BANK OF INDIA(508505)
7 RAHE JH-01-001-020-001/107
(SATAKI) 		3401001000NRG24Z290820230976448 30/08/2023 FULOWATI DEVI 3401001WL056262 FULOWATI DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS KULOWATI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-001/107
(SATAKI) 		3401001000NRG24Z290820230976447 30/08/2023 RAMESH MUNDA 3401001WL056262 RAMESH MUNDA 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR RAMESH MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-001/117
(SATAKI) 		3401001000NRG24Z290820230976425 30/08/2023 BUTU DEVI 3401001WL056261 BUTU DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS BUTU DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-001/117
(SATAKI) 		3401001000NRG24Z290820230976423 30/08/2023 DUBRAJ MUNDA 3401001WL056261 DUBRAJ MUNDA 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR DUBRAJ MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-001/126
(SATAKI) 		3401001000NRG24Z290820230976503 30/08/2023 SANJAY SWANSI 3401001WL056264 SANJAY SWANSI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR SANJAY SWANSI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-001/126
(SATAKI) 		3401001000NRG24Z290820230976504 30/08/2023 TUSUMANI DEVI 3401001WL056264 TUSUMANI DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS TUSUMANI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-001/133
(SATAKI) 		3401001000NRG24Z290820230976535 30/08/2023 DURGA CHARAN ORAON 3401001WL056265 DURGA CHARAN ORAON 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR DURGA CHARAN ORAON STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-001/159
(SATAKI) 		3401001000NRG24Z290820230976450 30/08/2023 SULANTI DEVI 3401001WL056262 SULANTI DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS SULANTI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-001/159
(SATAKI) 		3401001000NRG24Z290820230976449 30/08/2023 URMILA DEVI 3401001WL056262 URMILA DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS URAMILA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-001/170
(SATAKI) 		3401001000NRG24Z290820230976536 30/08/2023 PINKI DEVI 3401001WL056265 PINKI DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS PINKI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-001/172
(SATAKI) 		3401001000NRG24Z290820230976470 30/08/2023 JITMOHAN ORAON 3401001WL056263 JITMOHAN ORAON 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR JITMAHAN URANV STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-001/179
(SATAKI) 		3401001000NRG24Z290820230976426 30/08/2023 RAJKISHOR MUNDA 3401001WL056261 RAJKISHOR MUNDA 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR RAJ KISHOR MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-001/228
(SATAKI) 		3401001000NRG24Z290820230976452 30/08/2023 SARITA DEVI 3401001WL056262 SARITA DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS SARITA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-001/228
(SATAKI) 		3401001000NRG24Z290820230976451 30/08/2023 SHIBU SWANSI 3401001WL056262 SHIBU SWANSI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR SHIBU SWANSI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-001/243
(SATAKI) 		3401001000NRG24Z290820230976537 30/08/2023 BHAGIRATH ORAON 3401001WL056265 BHAGIRATH ORAON 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 BHAGIRATH ORAON BANK OF INDIA(508505)
22 RAHE JH-01-001-020-001/25
(SATAKI) 		3401001000NRG24Z290820230976538 30/08/2023 SULEN ORAON 3401001WL056265 SULEN ORAON 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR SULEN ORAON STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-001/64
(SATAKI) 		3401001000NRG24Z290820230976429 30/08/2023 KANCHAN MUNDA 3401001WL056261 KANCHAN MUNDA 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR KANCHAN MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-001/64
(SATAKI) 		3401001000NRG24Z290820230976428 30/08/2023 RANJIT MUNDA 3401001WL056261 RANJIT MUNDA 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 RANJIT MUNDA SO KANCHAN MUNDA BANK OF BARODA(606985)
25 RAHE JH-01-001-020-001/7
(SATAKI) 		3401001000NRG24Z290820230976453 30/08/2023 BASUMATI DEVI 3401001WL056262 BASUMATI DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS BASUMATI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-001/91
(SATAKI) 		3401001000NRG24Z290820230976539 30/08/2023 DILIP ORAON 3401001WL056265 DILIP ORAON 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR DILIP ORAON STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-001/93
(SATAKI) 		3401001000NRG24Z290820230976505 30/08/2023 MAHESHWARI SWANSI 3401001WL056264 MAHESHWARI SWANSI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR MAHESHWAR SWANSI STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-001/99
(SATAKI) 		3401001000NRG24Z290820230976430 30/08/2023 BAIJNATH MUNDA 3401001WL056261 BAIJNATH MUNDA 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR BAIJNATH MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-002/12
(SATAKI) 		3401001000NRG24Z290820230976506 30/08/2023 HARI MUNDA 3401001WL056264 HARI MUNDA 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR HARI MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-002/2
(SATAKI) 		3401001000NRG24Z290820230976507 30/08/2023 BABLU MUNDA 3401001WL056264 BABLU MUNDA 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR BABUL MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-002/23
(SATAKI) 		3401001000NRG24Z290820230976508 30/08/2023 SHITALA DEVI 3401001WL056264 SHITALA DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS SITALA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-003/191
(SATAKI) 		3401001000NRG24Z290820230976510 30/08/2023 MADHUSUDHAN HARIJAN 3401001WL056264 MADHUSUDHAN HARIJAN 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR MADHUSUDAN HARIJAN STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-003/56
(SATAKI) 		3401001000NRG24Z290820230976511 30/08/2023 SUKDEV MACHHUWA 3401001WL056264 SUKDEV MACHHUWA 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 SUKHDEV MACHHUWA STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-020-003/73
(SATAKI) 		3401001000NRG24Z290820230976541 30/08/2023 MANJUDA DEVI 3401001WL056265 MANJUDA DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS MANAJURA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-004/128
(SATAKI) 		3401001000NRG24Z290820230976513 30/08/2023 SARITA KUMARI 3401001WL056264 SARITA KUMARI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MS SARITA KUMARI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-004/40
(SATAKI) 		3401001000NRG24Z290820230976471 30/08/2023 SANJYOTI DEVI 3401001WL056263 SANJYOTI DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS SANJOTI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-020-004/84
(SATAKI) 		3401001000NRG24Z290820230976514 30/08/2023 GISMANI DEVI 3401001WL056264 GISMANI DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS GIROSHMANI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-020-004/92
(SATAKI) 		3401001000NRG24Z290820230976515 30/08/2023 SHAKUNTALA DEVI 3401001WL056264 SHAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-020-004/96
(SATAKI) 		3401001000NRG24Z290820230976472 30/08/2023 PONI DEVI 3401001WL056263 PONI DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS PONI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-020-005/10
(SATAKI) 		3401001000NRG24Z290820230976516 30/08/2023 NAVKISHOR SINGH MUNDA 3401001WL056264 NAVKISHOR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR NAVO KISHOR MUNDA STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-020-005/11
(SATAKI) 		3401001000NRG24Z290820230976517 30/08/2023 LAXMAN SINGH MUNDA 3401001WL056264 LAXMAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR LAKSHMAN SINGH MUNDA STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-020-005/34
(SATAKI) 		3401001000NRG24Z290820230976518 30/08/2023 TARKISHORE MUNDA 3401001WL056264 TARKISHORE MUNDA 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR TARKESHWAR SINGH MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-020-005/41
(SATAKI) 		3401001000NRG24Z290820230976519 30/08/2023 PUSHKAR SINGH MUNDA 3401001WL056264 PUSHKAR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR PUSHKARSINGH MUNDA STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-020-005/42
(SATAKI) 		3401001000NRG24Z290820230976473 30/08/2023 SUKRA MIRDHA 3401001WL056263 SUKRA MIRDHA 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR SUKARA MIRDHA STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-020-005/43
(SATAKI) 		3401001000NRG24Z290820230976433 30/08/2023 MANGAL SWANSI 3401001WL056261 MANGAL SWANSI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR MANGAL SWANSI STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-020-005/43
(SATAKI) 		3401001000NRG24Z290820230976434 30/08/2023 SAKUNTLA DEVI 3401001WL056261 SAKUNTLA DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-020-005/51
(SATAKI) 		3401001000NRG24Z290820230976475 30/08/2023 AMARSINGH MUNDA 3401001WL056263 AMARSINGH MUNDA 00415 SBIN0006445 54 54 Processed 31/08/2023 S15646746 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-020-005/51
(SATAKI) 		3401001000NRG24Z290820230976474 30/08/2023 KALAWATI DEVI 3401001WL056263 KALAWATI DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 KALAWATI DEVI BANK OF INDIA(508505)
49 RAHE JH-01-001-020-005/74
(SATAKI) 		3401001000NRG24Z290820230976520 30/08/2023 BRAJ KISHOR SINGH MUNDA 3401001WL056264 BRAJ KISHOR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR BRAJKISHOR SINGH MUNDA STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-020-005/84
(SATAKI) 		3401001000NRG24Z290820230976455 30/08/2023 MO SUNTI DEVI 3401001WL056262 MO SUNTI DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS SHUNTI DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-020-006/109
(SATAKI) 		3401001000NRG24Z290820230976542 30/08/2023 ANAND MUNDA 3401001WL056265 ANAND MUNDA 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR ANAND SINGH MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-020-006/177
(SATAKI) 		3401001000NRG24Z290820230976476 30/08/2023 ANIL MAHTO 3401001WL056263 ANIL MAHTO 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR ANIL MAHTO STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-020-006/233
(SATAKI) 		3401001000NRG24Z290820230976477 30/08/2023 MALTI DEVI 3401001WL056263 MALTI DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
54 RAHE JH-01-001-020-006/281
(SATAKI) 		3401001000NRG24Z290820230976543 30/08/2023 TUSU DEVI 3401001WL056265 TUSU DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS TUSU DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-001-020-006/358
(SATAKI) 		3401001000NRG24Z290820230976480 30/08/2023 HEMANTI DEVI 3401001WL056263 HEMANTI DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-020-006/389
(SATAKI) 		3401001000NRG24Z290820230976522 30/08/2023 Ekmati Devi 3401001WL056264 Ekmati Devi 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS EKMATI DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-001-020-006/389
(SATAKI) 		3401001000NRG24Z290820230976521 30/08/2023 SATYA NARAYAN SWANSI 3401001WL056264 SATYA NARAYAN SWANSI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR SATYA NARAYAN SWANSI STATE BANK OF INDIA(508548)
58 RAHE JH-01-001-020-006/418
(SATAKI) 		3401001000NRG24Z290820230976544 30/08/2023 GANESH SWANSI 3401001WL056265 GANESH SWANSI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR GANESH SWANSI STATE BANK OF INDIA(508548)
59 RAHE JH-01-001-020-006/572
(SATAKI) 		3401001000NRG24Z290820230976457 30/08/2023 DHEERAJ LOHRA 3401001WL056262 DHEERAJ LOHRA 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR DHEERAJ LOHRA STATE BANK OF INDIA(508548)
60 RAHE JH-01-001-020-006/572
(SATAKI) 		3401001000NRG24Z290820230976458 30/08/2023 SUGIYA KUMARI 3401001WL056262 SUGIYA KUMARI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 SUNIYA KUMARI VANANCHAL GRAMIN BANK(607210)
61 RAHE JH-01-001-020-006/695
(SATAKI) 		3401001000NRG24Z290820230976545 30/08/2023 DHANJAY MUNDA 3401001WL056265 DHANJAY MUNDA 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
62 RAHE JH-01-001-020-006/695
(SATAKI) 		3401001000NRG24Z290820230976546 30/08/2023 SOMWARI DEVI 3401001WL056265 SOMWARI DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 9126 9126
63 RAHE JH-01-001-020-006/358
(SATAKI) 		3401001000NRG24Z290820230976479 30/08/2023 VISHNUCHRAN MAHTO 3401001WL056263 VISHNUCHRAN MAHTO 00468 UBIN0530093 162 162 Processed 31/08/2023 S15646746 BISHNU CHARAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 10098 10098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_300823APB_FTO_493894 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001020_300823APB_FTO_493894 BANK OF INDIA BKID0004911 BUNDU 162
3 ANGARA JH3401001020_300823APB_FTO_493894 Canara Bank CNRB0004896 BUNDU 162
4 ANGARA JH3401001020_300823APB_FTO_493894 IDBI Bank IBKL0000063 RANCHI 162
5 ANGARA JH3401001020_300823APB_FTO_493894 State Bank of India SBIN0004501 BUNDU 162
6 ANGARA JH3401001020_300823APB_FTO_493894 State Bank of India SBIN0006445 RAHE 9126
7 ANGARA JH3401001020_300823APB_FTO_493894 Union Bank of India UBIN0530093 SILLI 162

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