Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:48:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_040823APB_FTO_408762
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-01-001-020-006/398
(SATAKI) 		3401001000NRG24Z040820230835497 04/08/2023 SUBHASH MAHTO 3401001WL046880 SUBHASH MAHTO 00045 BARB0BUNDUX 162 162 Processed 05/08/2023 S89131549 SUBHASH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
2 RAHE JH-01-001-020-004/127
(SATAKI) 		3401001000NRG24Z040820230835602 04/08/2023 VEENA KUMARI 3401001WL046886 VEENA KUMARI 00048 BKID0004911 162 162 Processed 05/08/2023 S89131549 VEENA KUMARI BANK OF INDIA(508505)
3 RAHE JH-01-001-020-004/21
(SATAKI) 		3401001000NRG24Z040820230835686 04/08/2023 LALITA KUMARI 3401001WL046889 LALITA KUMARI 00048 BKID0004911 162 162 Processed 05/08/2023 S89131549 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
4 RAHE JH-01-001-020-003/354
(SATAKI) 		3401001000NRG24Z040820230835487 04/08/2023 CHAMPA DEVI 3401001WL046880 CHAMPA DEVI 00165 IBKL0000063 162 162 Processed 05/08/2023 S89131549 CHAMPA KUMARI IDBI BANK(607095)
SubTotal 162 162
5 RAHE JH-01-001-020-001/104
(SATAKI) 		3401001000NRG24Z040820230835554 04/08/2023 SUKRU DEVI 3401001WL046884 SUKRU DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS SHUKRU DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-020-001/20
(SATAKI) 		3401001000NRG24Z040820230835555 04/08/2023 GURUWARI DEVI 3401001WL046884 GURUWARI DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 Guruwari Devi BANK OF BARODA(606985)
7 RAHE JH-01-001-020-001/205
(SATAKI) 		3401001000NRG24Z040820230835515 04/08/2023 GANESH SWANSI 3401001WL046881 GANESH SWANSI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR GANESH SWANSI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-001/214
(SATAKI) 		3401001000NRG24Z040820230835556 04/08/2023 KIRAN DEVI 3401001WL046884 KIRAN DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-001/22
(SATAKI) 		3401001000NRG24Z040820230835516 04/08/2023 RAMSINGH MUNDA 3401001WL046881 RAMSINGH MUNDA 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 RAM SINGH MUNDA BANK OF INDIA(508505)
10 RAHE JH-01-001-020-001/26
(SATAKI) 		3401001000NRG24Z040820230835517 04/08/2023 SANKAR SWANSI 3401001WL046881 SANKAR SWANSI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR SHANKAR SWANSI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-002/23
(SATAKI) 		3401001000NRG24Z040820230835684 04/08/2023 SHITALA DEVI 3401001WL046889 SHITALA DEVI 00415 SBIN0006445 27 27 Processed 05/08/2023 S89131549 MRS SITALA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-003/105
(SATAKI) 		3401001000NRG24Z040820230835476 04/08/2023 KUSHAL MUNDA 3401001WL046880 KUSHAL MUNDA 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR KUSHAL MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-003/111
(SATAKI) 		3401001000NRG24Z040820230835477 04/08/2023 SURENDRA ORAON 3401001WL046880 SURENDRA ORAON 00415 SBIN0006445 27 27 Processed 05/08/2023 S89131549 MR SURENDRA URAON STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-003/123
(SATAKI) 		3401001000NRG24Z040820230835478 04/08/2023 INDRA MUNDA 3401001WL046880 INDRA MUNDA 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR INDRA MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-003/138
(SATAKI) 		3401001000NRG24Z040820230835479 04/08/2023 MUNIRAM MUNDA 3401001WL046880 MUNIRAM MUNDA 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR MUNI MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-003/154
(SATAKI) 		3401001000NRG24Z040820230835480 04/08/2023 ANAND SINGH MUNDA 3401001WL046880 ANAND SINGH MUNDA 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR ANAND SINGH MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-003/158
(SATAKI) 		3401001000NRG24Z040820230835481 04/08/2023 PANCHANAN SINGH MUNDA 3401001WL046880 PANCHANAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR PANCHANAN SINGH MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-003/161
(SATAKI) 		3401001000NRG24Z040820230835518 04/08/2023 JAYRAM ORAON 3401001WL046881 JAYRAM ORAON 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-003/193
(SATAKI) 		3401001000NRG24Z040820230835519 04/08/2023 RADHAGOVIND MUNDA 3401001WL046881 RADHAGOVIND MUNDA 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR RADHGOBIND MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-003/223
(SATAKI) 		3401001000NRG24Z040820230835482 04/08/2023 SAMPATI DEVI 3401001WL046880 SAMPATI DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-003/259
(SATAKI) 		3401001000NRG24Z040820230835483 04/08/2023 BHIMSEN MUNDA 3401001WL046880 BHIMSEN MUNDA 00415 SBIN0006445 108 108 Processed 05/08/2023 S89131549 MR BHIMSEN MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-003/259
(SATAKI) 		3401001000NRG24Z040820230835484 04/08/2023 SOMBARI DEVI 3401001WL046880 SOMBARI DEVI 00415 SBIN0006445 108 108 Processed 05/08/2023 S89131549 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-003/260
(SATAKI) 		3401001000NRG24Z040820230835485 04/08/2023 SUNIL MUNDA 3401001WL046880 SUNIL MUNDA 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-003/296
(SATAKI) 		3401001000NRG24Z040820230835599 04/08/2023 SRIPAD LOHRA 3401001WL046886 SRIPAD LOHRA 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR SRIPADO LOHRA STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-003/316
(SATAKI) 		3401001000NRG24Z040820230835486 04/08/2023 BUDHAN MUNDA 3401001WL046880 BUDHAN MUNDA 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR BUDHAN MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-003/35
(SATAKI) 		3401001000NRG24Z040820230835600 04/08/2023 GUSLU HARIJAN 3401001WL046886 GUSLU HARIJAN 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR GUSUL HARIJAN STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-003/386
(SATAKI) 		3401001000NRG24Z040820230835601 04/08/2023 DEEPAK HARIJAN 3401001WL046886 DEEPAK HARIJAN 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MASTER DEEPAK HARIJAN STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-003/63
(SATAKI) 		3401001000NRG24Z040820230835488 04/08/2023 RAMESHWAR MUNDA 3401001WL046880 RAMESHWAR MUNDA 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR RAMESHWAR MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-003/65
(SATAKI) 		3401001000NRG24Z040820230835490 04/08/2023 LAKHINDER MUNDA 3401001WL046880 LAKHINDER MUNDA 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR LAKHINDRA MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-003/65
(SATAKI) 		3401001000NRG24Z040820230835489 04/08/2023 SUKUNTALA DEVI 3401001WL046880 SUKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-004/125
(SATAKI) 		3401001000NRG24Z040820230835521 04/08/2023 SAMPATI DEVI 3401001WL046881 SAMPATI DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 SAMPATI KUMARI INDIAN OVERSEAS BANK(508541)
32 RAHE JH-01-001-020-004/127
(SATAKI) 		3401001000NRG24Z040820230835603 04/08/2023 TEJNATH MUNDA 3401001WL046886 TEJNATH MUNDA 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR TEJNATH MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-004/18
(SATAKI) 		3401001000NRG24Z040820230835685 04/08/2023 LAKHIMANI DEVI 3401001WL046889 LAKHIMANI DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-020-004/26
(SATAKI) 		3401001000NRG24Z040820230835687 04/08/2023 YOGESHWAR MUNDA 3401001WL046889 YOGESHWAR MUNDA 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR YOGESHWAR MUNDA STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-004/40
(SATAKI) 		3401001000NRG24Z040820230835557 04/08/2023 SANJYOTI DEVI 3401001WL046884 SANJYOTI DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS SANJOTI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-004/43
(SATAKI) 		3401001000NRG24Z040820230835604 04/08/2023 FAGU MUNDA 3401001WL046886 FAGU MUNDA 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR FAGU MUNDA STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-020-004/43
(SATAKI) 		3401001000NRG24Z040820230835605 04/08/2023 SULUCHANA DEVI 3401001WL046886 SULUCHANA DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-020-004/72
(SATAKI) 		3401001000NRG24Z040820230835606 04/08/2023 KARTIK MUNDA 3401001WL046886 KARTIK MUNDA 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR KARTIK MUNDA STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-020-004/72
(SATAKI) 		3401001000NRG24Z040820230835607 04/08/2023 LILMANI DEVI 3401001WL046886 LILMANI DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-020-004/78
(SATAKI) 		3401001000NRG24Z040820230835608 04/08/2023 GURUDEV SWANSI 3401001WL046886 GURUDEV SWANSI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 Gurudev Swansi AIRTEL PAYMENTS BANK LIMITED(990288)
41 RAHE JH-01-001-020-004/78
(SATAKI) 		3401001000NRG24Z040820230835732 04/08/2023 RAMBHA DEVI 3401001WL046893 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-020-004/79
(SATAKI) 		3401001000NRG24Z040820230835492 04/08/2023 SHAKUNTALA DEVI 3401001WL046880 SHAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 SHAKUNTALA DEVI HDFC BANK LTD(607152)
43 RAHE JH-01-001-020-004/80
(SATAKI) 		3401001000NRG24Z040820230835688 04/08/2023 DUKHHARAN MAHTO 3401001WL046889 DUKHHARAN MAHTO 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR DUKHHARAN MAHTO STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-020-004/80
(SATAKI) 		3401001000NRG24Z040820230835689 04/08/2023 SARLA DEVI 3401001WL046889 SARLA DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS SARALA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-020-004/84
(SATAKI) 		3401001000NRG24Z040820230835558 04/08/2023 GISMANI DEVI 3401001WL046884 GISMANI DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS GIROSHMANI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-020-004/92
(SATAKI) 		3401001000NRG24Z040820230835559 04/08/2023 SHAKUNTALA DEVI 3401001WL046884 SHAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-020-004/96
(SATAKI) 		3401001000NRG24Z040820230835560 04/08/2023 PONI DEVI 3401001WL046884 PONI DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS PONI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-020-005/19
(SATAKI) 		3401001000NRG24Z040820230835609 04/08/2023 RAJKUMAR RAVIDAS 3401001WL046886 RAJKUMAR RAVIDAS 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR RAJKUMAR RAVIDAS STATE BANK OF INDIA(508548)
49 RAHE JH-01-001-020-005/37
(SATAKI) 		3401001000NRG24Z040820230835611 04/08/2023 LAVKASH SINGH MUNDA 3401001WL046886 LAVKASH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR LAVKUSH SINGH MUNDA STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-020-005/37
(SATAKI) 		3401001000NRG24Z040820230835610 04/08/2023 SAVITRI DEVI 3401001WL046886 SAVITRI DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-020-006/180
(SATAKI) 		3401001000NRG24Z040820230835493 04/08/2023 GANESH MAHTO 3401001WL046880 GANESH MAHTO 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR GANESH MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-020-006/216
(SATAKI) 		3401001000NRG24Z040820230835494 04/08/2023 SANTOSH MAHTO 3401001WL046880 SANTOSH MAHTO 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR SANTOSH MAHTO STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-020-006/261
(SATAKI) 		3401001000NRG24Z040820230835612 04/08/2023 SHILA DEVI 3401001WL046886 SHILA DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS SHILA DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-020-006/37
(SATAKI) 		3401001000NRG24Z040820230835496 04/08/2023 AMIN MAHTO 3401001WL046880 AMIN MAHTO 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 AMIN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAHE JH-01-001-020-006/493
(SATAKI) 		3401001000NRG24Z040820230835499 04/08/2023 BARNI DEVI 3401001WL046880 BARNI DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS BARNI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-020-006/572
(SATAKI) 		3401001000NRG24Z040820230835526 04/08/2023 DHEERAJ LOHRA 3401001WL046881 DHEERAJ LOHRA 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR DHEERAJ LOHRA STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-008-009/13
(HOTLO) 		3401001000NRG24Z040820230835527 04/08/2023 LAKHICHARAN ORAON 3401001WL046881 LAKHICHARAN ORAON 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR LAKHICHARAN ORAON STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-008-009/48
(HOTLO) 		3401001000NRG24Z040820230835528 04/08/2023 DHANSINGH ORAON 3401001WL046881 DHANSINGH ORAON 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR DHANSINGH ORAON STATE BANK OF INDIA(508548)
SubTotal 8370 8370
Total 9018 9018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_040823APB_FTO_408762 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001020_040823APB_FTO_408762 BANK OF INDIA BKID0004911 BUNDU 324
3 ANGARA JH3401001020_040823APB_FTO_408762 IDBI Bank IBKL0000063 RANCHI 162
4 ANGARA JH3401001020_040823APB_FTO_408762 State Bank of India SBIN0006445 RAHE 8370

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