Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_090224APB_FTO_929033
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-01-001-001-001/625
(AMBAJHARIA) 		3401001000NRG24Z090220241657586 09/02/2024 ASHA DEVI 3401001WL102448 ASHA DEVI 00045 BARB0BOKARO 162 162 Processed 10/02/2024 S41122736 ASHA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-001-001-002/536
(AMBAJHARIA) 		3401001000NRG24Z090220241657656 09/02/2024 MALTI DEVI 3401001WL102451 MALTI DEVI 00045 BARB0BUNDUX 162 162 Processed 10/02/2024 S41122736 MALTI DEVI BANK OF BARODA(606985)
SubTotal 162 162
3 RAHE JH-01-001-001-001/21
(AMBAJHARIA) 		3401001000NRG24Z090220241657566 09/02/2024 ANITA DEVI 3401001WL102448 ANITA DEVI 00048 BKID0004927 162 162 Processed 10/02/2024 S41122736 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAHE JH-01-001-001-001/4
(AMBAJHARIA) 		3401001000NRG24Z090220241657575 09/02/2024 NIRANJAN MUNDA 3401001WL102448 NIRANJAN MUNDA 00048 BKID0004927 162 162 Processed 10/02/2024 S41122736 NIRANJAN MUNDA BANK OF INDIA(508505)
5 RAHE JH-01-001-001-001/4
(AMBAJHARIA) 		3401001000NRG24Z090220241657576 09/02/2024 SUNIYA DEVI 3401001WL102448 SUNIYA DEVI 00048 BKID0004927 162 162 Processed 10/02/2024 S41122736 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-001-001/527
(AMBAJHARIA) 		3401001000NRG24Z090220241657583 09/02/2024 Anil Oraon 3401001WL102448 Anil Oraon 00048 BKID0004927 162 162 Processed 10/02/2024 S41122736 Mr. ANIL ORAON INDIAN BANK(607105)
7 RAHE JH-01-001-001-002/568
(AMBAJHARIA) 		3401001000NRG24Z090220241657658 09/02/2024 KALAWATI DEVI 3401001WL102451 KALAWATI DEVI 00048 BKID0004927 162 162 Processed 10/02/2024 S41122736 KALAWATI DEVI BANK OF INDIA(508505)
SubTotal 810 810
8 RAHE JH-01-001-001-001/470
(AMBAJHARIA) 		3401001000NRG24Z090220241657580 09/02/2024 RESHMA DEVI 3401001WL102448 RESHMA DEVI 00415 SBIN0004501 162 162 Processed 10/02/2024 S41122736 MRS RESHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 RAHE JH-01-001-001-001/103
(AMBAJHARIA) 		3401001000NRG24Z090220241657563 09/02/2024 GURUWARI DEVI 3401001WL102448 GURUWARI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/169
(AMBAJHARIA) 		3401001000NRG24Z090220241657564 09/02/2024 HALINDAR HAZAM 3401001WL102448 HALINDAR HAZAM 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR HALINDAR HAJAM STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/182
(AMBAJHARIA) 		3401001000NRG24Z090220241657565 09/02/2024 DHANESHWAR MUNDA 3401001WL102448 DHANESHWAR MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR DHANESHWAR MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/254
(AMBAJHARIA) 		3401001000NRG24Z090220241657568 09/02/2024 BUDI DEVI 3401001WL102448 BUDI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS BUDI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/254
(AMBAJHARIA) 		3401001000NRG24Z090220241657567 09/02/2024 CHUNU RAM URAON 3401001WL102448 CHUNU RAM URAON 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR CHUNU RAM URAON STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/290
(AMBAJHARIA) 		3401001000NRG24Z090220241657569 09/02/2024 SRIKANT AHIR 3401001WL102448 SRIKANT AHIR 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR SHRIKANT AHIR STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/292
(AMBAJHARIA) 		3401001000NRG24Z090220241657570 09/02/2024 BHUBNESHWAR AHIR 3401001WL102448 BHUBNESHWAR AHIR 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR BHUNESHWAR AHIR STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/307
(AMBAJHARIA) 		3401001000NRG24Z090220241657571 09/02/2024 BONGESHWAR ORAON 3401001WL102448 BONGESHWAR ORAON 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR BOGESHWAR ORAON STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/307
(AMBAJHARIA) 		3401001000NRG24Z090220241657572 09/02/2024 JITANI DEVI 3401001WL102448 JITANI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS JITNI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/353
(AMBAJHARIA) 		3401001000NRG24Z090220241657573 09/02/2024 BHOLA ORAON 3401001WL102448 BHOLA ORAON 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR BHOLA ORAON STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/356
(AMBAJHARIA) 		3401001000NRG24Z090220241657574 09/02/2024 NIRMAL ORAON 3401001WL102448 NIRMAL ORAON 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 Mr. NIRMAL ORAON INDIAN BANK(607105)
20 RAHE JH-01-001-001-001/440
(AMBAJHARIA) 		3401001000NRG24Z090220241657577 09/02/2024 RAJESH MAHTO 3401001WL102448 RAJESH MAHTO 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR RAJES KUMAR MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/452
(AMBAJHARIA) 		3401001000NRG24Z090220241657578 09/02/2024 DRUYODHAN MUNDA 3401001WL102448 DRUYODHAN MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR DURYODHAN MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/470
(AMBAJHARIA) 		3401001000NRG24Z090220241657579 09/02/2024 PARIKSHIT ORAON 3401001WL102448 PARIKSHIT ORAON 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR PRIKSHIT ORAON STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/515
(AMBAJHARIA) 		3401001000NRG24Z090220241657581 09/02/2024 Putul Devi 3401001WL102448 Putul Devi 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/526
(AMBAJHARIA) 		3401001000NRG24Z090220241657582 09/02/2024 KALPANA DEVI 3401001WL102448 KALPANA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR KALPANA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-001/577
(AMBAJHARIA) 		3401001000NRG24Z090220241657584 09/02/2024 RADHIKA DEVI 3401001WL102448 RADHIKA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-001/7
(AMBAJHARIA) 		3401001000NRG24Z090220241657587 09/02/2024 SRIKANT MUNDA 3401001WL102448 SRIKANT MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR KANT MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-001/91
(AMBAJHARIA) 		3401001000NRG24Z090220241657588 09/02/2024 SUBODHNI DEVI 3401001WL102448 SUBODHNI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS SUBODHANI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-002/111
(AMBAJHARIA) 		3401001000NRG24Z090220241657654 09/02/2024 JITNI DEVI 3401001WL102451 JITNI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS JITNI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-002/15
(AMBAJHARIA) 		3401001000NRG24Z090220241657655 09/02/2024 NATWAR MUNDA 3401001WL102451 NATWAR MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR NATBAR MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-002/563
(AMBAJHARIA) 		3401001000NRG24Z090220241657657 09/02/2024 SHAILENDRA NATH MAHTO 3401001WL102451 SHAILENDRA NATH MAHTO 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 SHAILENDRA NATH MAHTO INDIAN OVERSEAS BANK(508541)
31 RAHE JH-01-001-001-002/61
(AMBAJHARIA) 		3401001000NRG24Z090220241657659 09/02/2024 SOHRAI MAHTO 3401001WL102451 SOHRAI MAHTO 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR SOHARAI MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-002/68
(AMBAJHARIA) 		3401001000NRG24Z090220241657660 09/02/2024 ROPNI DEVI 3401001WL102451 ROPNI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS ROPNI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-002/83
(AMBAJHARIA) 		3401001000NRG24Z090220241657661 09/02/2024 RAMESHWER MUNDA 3401001WL102451 RAMESHWER MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 RAMESHWAR MUNDA BANK OF INDIA(508505)
34 RAHE JH-01-001-001-002/87
(AMBAJHARIA) 		3401001000NRG24Z090220241657662 09/02/2024 JAYDHAN MUNDA 3401001WL102451 JAYDHAN MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR JAYDHAN MUNDA STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-002/91
(AMBAJHARIA) 		3401001000NRG24Z090220241657663 09/02/2024 ETWARI DEVI 3401001WL102451 ETWARI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 ETWARI DEVI BANK OF INDIA(508505)
36 RAHE JH-01-001-001-002/92
(AMBAJHARIA) 		3401001000NRG24Z090220241657664 09/02/2024 SUNDARVANI DEVI 3401001WL102451 SUNDARVANI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS SUNDARVANI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-002/93
(AMBAJHARIA) 		3401001000NRG24Z090220241657665 09/02/2024 MANJO DEVI 3401001WL102451 MANJO DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS MANJO DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-002/94
(AMBAJHARIA) 		3401001000NRG24Z090220241657666 09/02/2024 NAGESHWER MUNDA 3401001WL102451 NAGESHWER MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR NAGESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 4860 4860
39 RAHE JH-01-001-001-001/613
(AMBAJHARIA) 		3401001000NRG24Z090220241657585 09/02/2024 GANESH CHANDRA LOHRA 3401001WL102448 GANESH CHANDRA LOHRA 00415 SBIN0016003 162 162 Processed 10/02/2024 S41122736 MR GANESH CHANDRA LOHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_090224APB_FTO_929033 Bank of Baroda BARB0BOKARO BOKARO MAIN BRANCH 162
2 ANGARA JH3401001001_090224APB_FTO_929033 Bank of Baroda BARB0BUNDUX Bundu 162
3 ANGARA JH3401001001_090224APB_FTO_929033 BANK OF INDIA BKID0004927 SONAHATU 810
4 ANGARA JH3401001001_090224APB_FTO_929033 State Bank of India SBIN0004501 BUNDU 162
5 ANGARA JH3401001001_090224APB_FTO_929033 State Bank of India SBIN0006445 RAHE 4860
6 ANGARA JH3401001001_090224APB_FTO_929033 State Bank of India SBIN0016003 TATI SILWAY 162

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