Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_090923APB_FTO_532956
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-01-001-020-006/791
(SATAKI) 		3401001000NRG24Z090920231042334 09/09/2023 KOUSHALYA DEVI 3401001WL060632 KOUSHALYA DEVI 00045 BARB0BUNDUX 162 162 Processed 10/09/2023 S24464359 KOUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAHE JH-01-018-008-005/620
(HOTLO) 		3401001000NRG24Z090920231042342 09/09/2023 SIBU MUNDA 3401001WL060632 SIBU MUNDA 00045 BARB0BUNDUX 162 162 Processed 10/09/2023 S24464359 MR SHIBU MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
3 RAHE JH-01-001-020-006/286
(SATAKI) 		3401001000NRG24Z090920231042328 09/09/2023 UMESH CHANDRA MAHTO 3401001WL060632 UMESH CHANDRA MAHTO 00048 BKID0004911 162 162 Processed 10/09/2023 S24464359 UMESH CHANDRA MAHTO ICICI BANK LTD(508534)
SubTotal 162 162
4 RAHE JH-01-001-020-006/839
(SATAKI) 		3401001000NRG24Z090920231042337 09/09/2023 PARAMJIT MAHTO 3401001WL060632 PARAMJIT MAHTO 00048 BKID0004927 162 162 Processed 10/09/2023 S24464359 PARAMJIT MAHTO S/O LOHRA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
5 RAHE JH-01-018-008-005/620
(HOTLO) 		3401001000NRG24Z090920231042341 09/09/2023 SUNDARMANI DEVI 3401001WL060632 SUNDARMANI DEVI 00048 BKID0004936 162 162 Processed 10/09/2023 S24464359 SUNDARMANI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
6 RAHE JH-01-001-020-002/33
(SATAKI) 		3401001000NRG24Z090920231042281 09/09/2023 RINA MUNDA 3401001WL060631 RINA MUNDA 00415 SBIN0004501 162 162 Processed 10/09/2023 S24464359 MRS RINA MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-002/4
(SATAKI) 		3401001000NRG24Z090920231042282 09/09/2023 VISHNU MUNDA 3401001WL060631 VISHNU MUNDA 00415 SBIN0004501 162 162 Processed 10/09/2023 S24464359 MASTER VISHNU MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
8 RAHE JH-01-001-020-006/838
(SATAKI) 		3401001000NRG24Z090920231042336 09/09/2023 Durlabh Mahto 3401001WL060632 Durlabh Mahto 00415 SBIN0004579 162 162 Processed 10/09/2023 S24464359 DURLABH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
9 RAHE JH-01-001-020-001/104
(SATAKI) 		3401001000NRG24Z090920231042353 09/09/2023 SUKRU DEVI 3401001WL060633 SUKRU DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS SHUKRU DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-001/130
(SATAKI) 		3401001000NRG24Z090920231042354 09/09/2023 SHARDA KUMARI 3401001WL060633 SHARDA KUMARI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MISS SHARDA KUMARI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-001/91
(SATAKI) 		3401001000NRG24Z090920231042356 09/09/2023 RITA DEVI 3401001WL060633 RITA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS RITA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-001/91
(SATAKI) 		3401001000NRG24Z090920231042355 09/09/2023 SULO DEVI 3401001WL060633 SULO DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS SULO DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-002/12
(SATAKI) 		3401001000NRG24Z090920231042269 09/09/2023 HARI MUNDA 3401001WL060631 HARI MUNDA 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR HARI MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-002/17
(SATAKI) 		3401001000NRG24Z090920231042270 09/09/2023 ETWA M UNDA 3401001WL060631 ETWA M UNDA 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR ETAVA MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-002/18
(SATAKI) 		3401001000NRG24Z090920231042273 09/09/2023 BASANTI DEVI 3401001WL060631 BASANTI DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-002/18
(SATAKI) 		3401001000NRG24Z090920231042272 09/09/2023 SOMRA MUNDA 3401001WL060631 SOMRA MUNDA 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-002/21
(SATAKI) 		3401001000NRG24Z090920231042275 09/09/2023 SONARAM MUNDA 3401001WL060631 SONARAM MUNDA 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR SONARAM MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-002/23
(SATAKI) 		3401001000NRG24Z090920231042276 09/09/2023 SHITALA DEVI 3401001WL060631 SHITALA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS SITALA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-002/26
(SATAKI) 		3401001000NRG24Z090920231042277 09/09/2023 BALRAM MUNDA 3401001WL060631 BALRAM MUNDA 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR BALRAM MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-002/29
(SATAKI) 		3401001000NRG24Z090920231042278 09/09/2023 GHASIA MUNDA 3401001WL060631 GHASIA MUNDA 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR GHASIYA MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-002/29
(SATAKI) 		3401001000NRG24Z090920231042279 09/09/2023 SOTILA DEVI 3401001WL060631 SOTILA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS SOTILA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-002/33
(SATAKI) 		3401001000NRG24Z090920231042280 09/09/2023 LAKHIRAM MUNDA 3401001WL060631 LAKHIRAM MUNDA 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR LAKHIRAM MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-003/191
(SATAKI) 		3401001000NRG24Z090920231042284 09/09/2023 MADHUSUDHAN HARIJAN 3401001WL060631 MADHUSUDHAN HARIJAN 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR MADHUSUDAN HARIJAN STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-003/56
(SATAKI) 		3401001000NRG24Z090920231042286 09/09/2023 SUKDEV MACHHUWA 3401001WL060631 SUKDEV MACHHUWA 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 SUKHDEV MACHHUWA STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-005/10
(SATAKI) 		3401001000NRG24Z090920231042287 09/09/2023 NAVKISHOR SINGH MUNDA 3401001WL060631 NAVKISHOR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR NAVO KISHOR MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-005/11
(SATAKI) 		3401001000NRG24Z090920231042288 09/09/2023 LAXMAN SINGH MUNDA 3401001WL060631 LAXMAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR LAKSHMAN SINGH MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-005/34
(SATAKI) 		3401001000NRG24Z090920231042289 09/09/2023 TARKISHORE MUNDA 3401001WL060631 TARKISHORE MUNDA 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR TARKESHWAR SINGH MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-005/41
(SATAKI) 		3401001000NRG24Z090920231042290 09/09/2023 PUSHKAR SINGH MUNDA 3401001WL060631 PUSHKAR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR PUSHKARSINGH MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-005/43
(SATAKI) 		3401001000NRG24Z090920231042291 09/09/2023 MANGAL SWANSI 3401001WL060631 MANGAL SWANSI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR MANGAL SWANSI STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-005/43
(SATAKI) 		3401001000NRG24Z090920231042292 09/09/2023 SAKUNTLA DEVI 3401001WL060631 SAKUNTLA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-005/73
(SATAKI) 		3401001000NRG24Z090920231042293 09/09/2023 ANJANA DEVI 3401001WL060631 ANJANA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-005/74
(SATAKI) 		3401001000NRG24Z090920231042294 09/09/2023 BRAJ KISHOR SINGH MUNDA 3401001WL060631 BRAJ KISHOR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR BRAJKISHOR SINGH MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-005/84
(SATAKI) 		3401001000NRG24Z090920231042295 09/09/2023 MO SUNTI DEVI 3401001WL060631 MO SUNTI DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS SHUNTI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-020-006/228
(SATAKI) 		3401001000NRG24Z090920231042326 09/09/2023 ABHIRAM MAHTO 3401001WL060632 ABHIRAM MAHTO 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MASTER ABHIRAM MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-006/228
(SATAKI) 		3401001000NRG24Z090920231042325 09/09/2023 SOSHI DEVI 3401001WL060632 SOSHI DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR SASHI BALA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-006/230
(SATAKI) 		3401001000NRG24Z090920231042327 09/09/2023 JOLA DEVI 3401001WL060632 JOLA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS JOLA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-020-006/233
(SATAKI) 		3401001000NRG24Z090920231042296 09/09/2023 MALTI DEVI 3401001WL060631 MALTI DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
38 RAHE JH-01-001-020-006/423
(SATAKI) 		3401001000NRG24Z090920231042331 09/09/2023 ROMILA DEVI 3401001WL060632 ROMILA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 ROMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAHE JH-01-001-020-006/423
(SATAKI) 		3401001000NRG24Z090920231042330 09/09/2023 SHANTI RAM MAHTO 3401001WL060632 SHANTI RAM MAHTO 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 SHANTI KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAHE JH-01-001-020-006/791
(SATAKI) 		3401001000NRG24Z090920231042333 09/09/2023 SUSHIL KUMAR SWANSI 3401001WL060632 SUSHIL KUMAR SWANSI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR SUSHIL KUMAR SWANSI STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-020-006/838
(SATAKI) 		3401001000NRG24Z090920231042335 09/09/2023 Tarni Devi 3401001WL060632 Tarni Devi 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 TARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAHE JH-01-018-008-005/164
(HOTLO) 		3401001000NRG24Z090920231042338 09/09/2023 LAHAR SINGH MUNDA 3401001WL060632 LAHAR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR LAHAR SINGH MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-008-005/6
(HOTLO) 		3401001000NRG24Z090920231042340 09/09/2023 LABIN MUNDA 3401001WL060632 LABIN MUNDA 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR LOBIN MUNDA STATE BANK OF INDIA(508548)
SubTotal 5670 5670
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_090923APB_FTO_532956 Bank of Baroda BARB0BUNDUX Bundu 324
2 ANGARA JH3401001020_090923APB_FTO_532956 BANK OF INDIA BKID0004911 BUNDU 162
3 ANGARA JH3401001020_090923APB_FTO_532956 BANK OF INDIA BKID0004927 SONAHATU 162
4 ANGARA JH3401001020_090923APB_FTO_532956 BANK OF INDIA BKID0004936 RAIDIH MORE 162
5 ANGARA JH3401001020_090923APB_FTO_532956 State Bank of India SBIN0004501 BUNDU 324
6 ANGARA JH3401001020_090923APB_FTO_532956 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
7 ANGARA JH3401001020_090923APB_FTO_532956 State Bank of India SBIN0006445 RAHE 5670

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