Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:37:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_040923APB_FTO_510668
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-01-001-020-006/95
(SATAKI) 		3401001000NRG24Z040920231002524 04/09/2023 SANJAY KUMAR MUNDA 3401001WL057978 SANJAY KUMAR MUNDA 00048 BKID0004911 162 162 Processed 04/09/2023 S2560889 MR SANJAY KUMAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RAHE JH-01-001-020-006/839
(SATAKI) 		3401001000NRG24Z040920231002476 04/09/2023 PARAMJIT MAHTO 3401001WL057976 PARAMJIT MAHTO 00048 BKID0004927 162 162 Processed 04/09/2023 S2560889 PARAMJIT MAHTO S/O LOHRA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-001-020-006/838
(SATAKI) 		3401001000NRG24Z040920231002475 04/09/2023 Durlabh Mahto 3401001WL057976 Durlabh Mahto 00415 SBIN0004579 162 162 Processed 04/09/2023 S2560889 DURLABH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 RAHE JH-01-001-020-001/104
(SATAKI) 		3401001000NRG24Z040920231002510 04/09/2023 SUKRU DEVI 3401001WL057978 SUKRU DEVI 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MRS SHUKRU DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-020-001/130
(SATAKI) 		3401001000NRG24Z040920231002512 04/09/2023 RAKESH ORAON 3401001WL057978 RAKESH ORAON 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MR RAKESH ORAON STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-020-001/130
(SATAKI) 		3401001000NRG24Z040920231002511 04/09/2023 SHARDA KUMARI 3401001WL057978 SHARDA KUMARI 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MISS SHARDA KUMARI STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-001/133
(SATAKI) 		3401001000NRG24Z040920231002513 04/09/2023 BASANTI DEVI 3401001WL057978 BASANTI DEVI 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-001/214
(SATAKI) 		3401001000NRG24Z040920231002514 04/09/2023 KIRAN DEVI 3401001WL057978 KIRAN DEVI 00415 SBIN0006445 27 27 Processed 04/09/2023 S2560889 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-001/91
(SATAKI) 		3401001000NRG24Z040920231002516 04/09/2023 RITA DEVI 3401001WL057978 RITA DEVI 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MRS RITA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-001/91
(SATAKI) 		3401001000NRG24Z040920231002515 04/09/2023 SULO DEVI 3401001WL057978 SULO DEVI 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MRS SULO DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-005/11
(SATAKI) 		3401001000NRG24Z040920231002517 04/09/2023 SHIVESHWARI DEVI 3401001WL057978 SHIVESHWARI DEVI 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MRS SHIVESHWARI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-005/32
(SATAKI) 		3401001000NRG24Z040920231002518 04/09/2023 SIMA DEVI 3401001WL057978 SIMA DEVI 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MRS SIMA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-005/38
(SATAKI) 		3401001000NRG24Z040920231002519 04/09/2023 JHALU LOHRA 3401001WL057978 JHALU LOHRA 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MR JHALU LOHRA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-005/39
(SATAKI) 		3401001000NRG24Z040920231002520 04/09/2023 RANJEET SINGH MUNDA 3401001WL057978 RANJEET SINGH MUNDA 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MR RANJIT SINGH MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-005/41
(SATAKI) 		3401001000NRG24Z040920231002521 04/09/2023 ALOMANI DEVI 3401001WL057978 ALOMANI DEVI 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MISS ALOMANI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-006/228
(SATAKI) 		3401001000NRG24Z040920231002469 04/09/2023 ABHIRAM MAHTO 3401001WL057976 ABHIRAM MAHTO 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MASTER ABHIRAM MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-006/228
(SATAKI) 		3401001000NRG24Z040920231002468 04/09/2023 SOSHI DEVI 3401001WL057976 SOSHI DEVI 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MR SASHI BALA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-006/230
(SATAKI) 		3401001000NRG24Z040920231002470 04/09/2023 JOLA DEVI 3401001WL057976 JOLA DEVI 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MRS JOLA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-006/423
(SATAKI) 		3401001000NRG24Z040920231002472 04/09/2023 ROMILA DEVI 3401001WL057976 ROMILA DEVI 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 ROMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAHE JH-01-001-020-006/423
(SATAKI) 		3401001000NRG24Z040920231002471 04/09/2023 SHANTI RAM MAHTO 3401001WL057976 SHANTI RAM MAHTO 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 SHANTI KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAHE JH-01-001-020-006/450
(SATAKI) 		3401001000NRG24Z040920231002523 04/09/2023 BINDESHWARI DEVI 3401001WL057978 BINDESHWARI DEVI 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 MRS VINDESHWARI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-006/838
(SATAKI) 		3401001000NRG24Z040920231002474 04/09/2023 Tarni Devi 3401001WL057976 Tarni Devi 00415 SBIN0006445 162 162 Processed 04/09/2023 S2560889 TARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2943 2943
Total 3429 3429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_040923APB_FTO_510668 BANK OF INDIA BKID0004911 BUNDU 162
2 ANGARA JH3401001020_040923APB_FTO_510668 BANK OF INDIA BKID0004927 SONAHATU 162
3 ANGARA JH3401001020_040923APB_FTO_510668 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
4 ANGARA JH3401001020_040923APB_FTO_510668 State Bank of India SBIN0006445 RAHE 2943

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