Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_190823APB_FTO_457451
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) 		3401001000NRG24Z190820230920020 19/08/2023 SUBHASH MAHTO 3401001WL052303 SUBHASH MAHTO 00045 BARB0BUNDUX 81 81 Processed 20/08/2023 S91586997 SUBHASH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
2 RAHE JH-01-001-020-003/354
(SATAKI) 		3401001000NRG24Z190820230920070 19/08/2023 CHAMPA DEVI 3401001WL052305 CHAMPA DEVI 00165 IBKL0000063 162 162 Processed 20/08/2023 S91586997 CHAMPA KUMARI IDBI BANK(607095)
SubTotal 162 162
3 RAHE JH-01-001-020-001/104
(SATAKI) 		3401001000NRG24Z190820230920059 19/08/2023 SUKRU DEVI 3401001WL052305 SUKRU DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS SHUKRU DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-020-001/125
(SATAKI) 		3401001000NRG24Z190820230919977 19/08/2023 LAKAN ORAON 3401001WL052303 LAKAN ORAON 00415 SBIN0006445 27 27 Processed 20/08/2023 S91586997 MR LAKHAN ORAON STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-020-001/125
(SATAKI) 		3401001000NRG24Z190820230919978 19/08/2023 SAHCHARI DEVI 3401001WL052303 SAHCHARI DEVI 00415 SBIN0006445 27 27 Processed 20/08/2023 S91586997 MRS SAHCHARI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-020-001/130
(SATAKI) 		3401001000NRG24Z190820230920060 19/08/2023 SHARDA KUMARI 3401001WL052305 SHARDA KUMARI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MISS SHARDA KUMARI STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-001/137
(SATAKI) 		3401001000NRG24Z190820230919981 19/08/2023 BARTI DEVI 3401001WL052303 BARTI DEVI 00415 SBIN0006445 27 27 Processed 20/08/2023 S91586997 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-001/137
(SATAKI) 		3401001000NRG24Z190820230919980 19/08/2023 RAM ORAON 3401001WL052303 RAM ORAON 00415 SBIN0006445 27 27 Processed 20/08/2023 S91586997 MR RAM ORAON STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-001/143
(SATAKI) 		3401001000NRG24Z190820230919982 19/08/2023 BARUN ORAON 3401001WL052303 BARUN ORAON 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR BARUN ORAON STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-001/154
(SATAKI) 		3401001000NRG24Z190820230919983 19/08/2023 MONA DEVI 3401001WL052303 MONA DEVI 00415 SBIN0006445 27 27 Processed 20/08/2023 S91586997 MRS MINA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-001/154
(SATAKI) 		3401001000NRG24Z190820230919984 19/08/2023 MANSU ORAON 3401001WL052303 MANSU ORAON 00415 SBIN0006445 27 27 Processed 20/08/2023 S91586997 MANSU ORAON BANK OF INDIA(508505)
12 RAHE JH-01-001-020-001/20
(SATAKI) 		3401001000NRG24Z190820230920077 19/08/2023 GURUWARI DEVI 3401001WL052306 GURUWARI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 Guruwari Devi BANK OF BARODA(606985)
13 RAHE JH-01-001-020-001/205
(SATAKI) 		3401001000NRG24Z190820230919986 19/08/2023 GANESH SWANSI 3401001WL052303 GANESH SWANSI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR GANESH SWANSI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-001/214
(SATAKI) 		3401001000NRG24Z190820230920078 19/08/2023 KIRAN DEVI 3401001WL052306 KIRAN DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-001/243
(SATAKI) 		3401001000NRG24Z190820230919987 19/08/2023 BHAGIRATH ORAON 3401001WL052303 BHAGIRATH ORAON 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 BHAGIRATH ORAON BANK OF INDIA(508505)
16 RAHE JH-01-001-020-001/243
(SATAKI) 		3401001000NRG24Z190820230919988 19/08/2023 SUNITA DEVI 3401001WL052303 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 SUNITA DEVI BANK OF INDIA(508505)
17 RAHE JH-01-001-020-001/26
(SATAKI) 		3401001000NRG24Z190820230919989 19/08/2023 SANKAR SWANSI 3401001WL052303 SANKAR SWANSI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR SHANKAR SWANSI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-001/52
(SATAKI) 		3401001000NRG24Z190820230919991 19/08/2023 MATBAR MUNDA 3401001WL052303 MATBAR MUNDA 00415 SBIN0006445 81 81 Processed 20/08/2023 S91586997 MR MATWAR MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-001/52
(SATAKI) 		3401001000NRG24Z190820230919990 19/08/2023 ROLO DEVI 3401001WL052303 ROLO DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS ROLO DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-001/58
(SATAKI) 		3401001000NRG24Z190820230919993 19/08/2023 SHIVCHARAN ORAON 3401001WL052303 SHIVCHARAN ORAON 00415 SBIN0006445 27 27 Processed 20/08/2023 S91586997 MR SHIVCHARAN URAON STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-001/77
(SATAKI) 		3401001000NRG24Z190820230919995 19/08/2023 GARWI DEVI 3401001WL052303 GARWI DEVI 00415 SBIN0006445 27 27 Processed 20/08/2023 S91586997 MR DURGA ORAON STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-001/87
(SATAKI) 		3401001000NRG24Z190820230919996 19/08/2023 BIRSI DEVI 3401001WL052303 BIRSI DEVI 00415 SBIN0006445 27 27 Processed 20/08/2023 S91586997 MRS BIRSI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-001/91
(SATAKI) 		3401001000NRG24Z190820230920061 19/08/2023 SULO DEVI 3401001WL052305 SULO DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS SULO DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-002/12
(SATAKI) 		3401001000NRG24Z190820230920548 19/08/2023 HARI MUNDA 3401001WL052347 HARI MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR HARI MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-002/23
(SATAKI) 		3401001000NRG24Z190820230920549 19/08/2023 RADHAMOHAN MUNDA 3401001WL052347 RADHAMOHAN MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR RADHAMOHAN MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-002/23
(SATAKI) 		3401001000NRG24Z190820230920550 19/08/2023 SHITALA DEVI 3401001WL052347 SHITALA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS SITALA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-003/105
(SATAKI) 		3401001000NRG24Z190820230920062 19/08/2023 KUSHAL MUNDA 3401001WL052305 KUSHAL MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR KUSHAL MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-003/123
(SATAKI) 		3401001000NRG24Z190820230920063 19/08/2023 INDRA MUNDA 3401001WL052305 INDRA MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR INDRA MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-003/138
(SATAKI) 		3401001000NRG24Z190820230920064 19/08/2023 MUNIRAM MUNDA 3401001WL052305 MUNIRAM MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR MUNI MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-003/145
(SATAKI) 		3401001000NRG24Z190820230920551 19/08/2023 RADHANATH MUNDA 3401001WL052347 RADHANATH MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 RADHANATH MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-003/154
(SATAKI) 		3401001000NRG24Z190820230920065 19/08/2023 ANAND SINGH MUNDA 3401001WL052305 ANAND SINGH MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR ANAND SINGH MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-003/158
(SATAKI) 		3401001000NRG24Z190820230920066 19/08/2023 PANCHANAN SINGH MUNDA 3401001WL052305 PANCHANAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR PANCHANAN SINGH MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-003/161
(SATAKI) 		3401001000NRG24Z190820230919998 19/08/2023 JAYRAM ORAON 3401001WL052303 JAYRAM ORAON 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-020-003/193
(SATAKI) 		3401001000NRG24Z190820230919999 19/08/2023 RADHAGOVIND MUNDA 3401001WL052303 RADHAGOVIND MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR RADHGOBIND MUNDA STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-003/223
(SATAKI) 		3401001000NRG24Z190820230920067 19/08/2023 SAMPATI DEVI 3401001WL052305 SAMPATI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-003/260
(SATAKI) 		3401001000NRG24Z190820230920068 19/08/2023 SUNIL MUNDA 3401001WL052305 SUNIL MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-020-003/316
(SATAKI) 		3401001000NRG24Z190820230920069 19/08/2023 BUDHAN MUNDA 3401001WL052305 BUDHAN MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR BUDHAN MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-020-003/35
(SATAKI) 		3401001000NRG24Z190820230920000 19/08/2023 GUSLU HARIJAN 3401001WL052303 GUSLU HARIJAN 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR GUSUL HARIJAN STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-020-003/386
(SATAKI) 		3401001000NRG24Z190820230920001 19/08/2023 DEEPAK HARIJAN 3401001WL052303 DEEPAK HARIJAN 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MASTER DEEPAK HARIJAN STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-020-003/400
(SATAKI) 		3401001000NRG24Z190820230920002 19/08/2023 FOOLMANI DEVI 3401001WL052303 FOOLMANI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 FOOLMANI DEVI BANK OF INDIA(508505)
41 RAHE JH-01-001-020-003/63
(SATAKI) 		3401001000NRG24Z190820230920071 19/08/2023 RAMESHWAR MUNDA 3401001WL052305 RAMESHWAR MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR RAMESHWAR MUNDA STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-020-003/65
(SATAKI) 		3401001000NRG24Z190820230920072 19/08/2023 LAKHINDER MUNDA 3401001WL052305 LAKHINDER MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR LAKHINDRA MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-020-004/15
(SATAKI) 		3401001000NRG24Z190820230920004 19/08/2023 VIRBAL HARIJAN 3401001WL052303 VIRBAL HARIJAN 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR BIRBAL HARIJAN STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-020-004/24
(SATAKI) 		3401001000NRG24Z190820230920005 19/08/2023 RANGA MUNDA 3401001WL052303 RANGA MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR RANGA MUNDA STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-020-004/29
(SATAKI) 		3401001000NRG24Z190820230920006 19/08/2023 PANCHANAN MUNDA 3401001WL052303 PANCHANAN MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR PANCHANAN MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-020-004/36
(SATAKI) 		3401001000NRG24Z190820230920009 19/08/2023 HIRAMANI DEVI 3401001WL052303 HIRAMANI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-020-004/56
(SATAKI) 		3401001000NRG24Z190820230920011 19/08/2023 JITROY MUNDA 3401001WL052303 JITROY MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR JITRAY MUNDA STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-020-004/78
(SATAKI) 		3401001000NRG24Z190820230920013 19/08/2023 GURUDEV SWANSI 3401001WL052303 GURUDEV SWANSI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 Gurudev Swansi AIRTEL PAYMENTS BANK LIMITED(990288)
49 RAHE JH-01-001-020-005/10
(SATAKI) 		3401001000NRG24Z190820230920552 19/08/2023 NAVKISHOR SINGH MUNDA 3401001WL052347 NAVKISHOR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR NAVO KISHOR MUNDA STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-020-005/11
(SATAKI) 		3401001000NRG24Z190820230920553 19/08/2023 LAXMAN SINGH MUNDA 3401001WL052347 LAXMAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR LAKSHMAN SINGH MUNDA STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-020-005/315
(SATAKI) 		3401001000NRG24Z190820230920554 19/08/2023 FALINDRA SINGH MUNDA 3401001WL052347 FALINDRA SINGH MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR FALINDRA SINGH MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-020-005/34
(SATAKI) 		3401001000NRG24Z190820230920555 19/08/2023 TARKISHORE MUNDA 3401001WL052347 TARKISHORE MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR TARKESHWAR SINGH MUNDA STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-020-005/41
(SATAKI) 		3401001000NRG24Z190820230920556 19/08/2023 PUSHKAR SINGH MUNDA 3401001WL052347 PUSHKAR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR PUSHKARSINGH MUNDA STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-020-005/73
(SATAKI) 		3401001000NRG24Z190820230920557 19/08/2023 ANJANA DEVI 3401001WL052347 ANJANA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-001-020-006/180
(SATAKI) 		3401001000NRG24Z190820230920014 19/08/2023 GANESH MAHTO 3401001WL052303 GANESH MAHTO 00415 SBIN0006445 81 81 Processed 20/08/2023 S91586997 MR GANESH MAHTO STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-020-006/216
(SATAKI) 		3401001000NRG24Z190820230920015 19/08/2023 SANTOSH MAHTO 3401001WL052303 SANTOSH MAHTO 00415 SBIN0006445 81 81 Processed 20/08/2023 S91586997 MR SANTOSH MAHTO STATE BANK OF INDIA(508548)
57 RAHE JH-01-001-020-006/37
(SATAKI) 		3401001000NRG24Z190820230920017 19/08/2023 AMIN MAHTO 3401001WL052303 AMIN MAHTO 00415 SBIN0006445 81 81 Processed 20/08/2023 S91586997 AMIN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAHE JH-01-001-020-006/389
(SATAKI) 		3401001000NRG24Z190820230920019 19/08/2023 Ekmati Devi 3401001WL052303 Ekmati Devi 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS EKMATI DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-001-020-006/389
(SATAKI) 		3401001000NRG24Z190820230920018 19/08/2023 SATYA NARAYAN SWANSI 3401001WL052303 SATYA NARAYAN SWANSI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR SATYA NARAYAN SWANSI STATE BANK OF INDIA(508548)
60 RAHE JH-01-001-020-006/418
(SATAKI) 		3401001000NRG24Z190820230920021 19/08/2023 REKHA DEVI 3401001WL052303 REKHA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS REKHA DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-001-020-006/450
(SATAKI) 		3401001000NRG24Z190820230920074 19/08/2023 BINDESHWARI DEVI 3401001WL052305 BINDESHWARI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS VINDESHWARI DEVI STATE BANK OF INDIA(508548)
62 RAHE JH-01-001-020-006/493
(SATAKI) 		3401001000NRG24Z190820230920023 19/08/2023 BARNI DEVI 3401001WL052303 BARNI DEVI 00415 SBIN0006445 81 81 Processed 20/08/2023 S91586997 MRS BARNI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-008-009/13
(HOTLO) 		3401001000NRG24Z190820230920025 19/08/2023 LAKHICHARAN ORAON 3401001WL052303 LAKHICHARAN ORAON 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR LAKHICHARAN ORAON STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-008-009/48
(HOTLO) 		3401001000NRG24Z190820230920026 19/08/2023 DHANSINGH ORAON 3401001WL052303 DHANSINGH ORAON 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR DHANSINGH ORAON STATE BANK OF INDIA(508548)
SubTotal 8424 8424
Total 8667 8667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_190823APB_FTO_457451 Bank of Baroda BARB0BUNDUX Bundu 81
2 ANGARA JH3401001020_190823APB_FTO_457451 IDBI Bank IBKL0000063 RANCHI 162
3 ANGARA JH3401001020_190823APB_FTO_457451 State Bank of India SBIN0006445 RAHE 8424

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