Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:11:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_301223APB_FTO_862700
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-01-001-020-006/464
(SATAKI) 		3401001000NRG24301220231527748 30/12/2023 SOMRA MAHALI 3401001WL091963 SOMRA MAHALI 00032 UTIB0004350 684 684 Processed 09/03/2024 1556957666 SOMRA MAHLI AXIS BANK(607153)
SubTotal 684 684
2 RAHE JH-01-001-020-006/556
(SATAKI) 		3401001000NRG24301220231527749 30/12/2023 LAHRU MAHTO 3401001WL091963 LAHRU MAHTO 00048 BKID0004927 1368 1368 Processed 09/03/2024 1556957665 LAHARU MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-001-020-006/813
(SATAKI) 		3401001000NRG24301220231527750 30/12/2023 PADNAVATI DEVI 3401001WL091963 PADNAVATI DEVI 00048 BKID0004927 1368 1368 Processed 09/03/2024 1556957664 PADNAVATI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
4 RAHE JH-01-001-020-006/561
(SATAKI) 		3401001000NRG24301220231527701 30/12/2023 BASUKI DEVI 3401001WL091959 BASUKI DEVI 00415 SBIN0004501 1368 1368 Processed 09/03/2024 1556957662 MR BASUKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 RAHE JH-01-001-020-003/161
(SATAKI) 		3401001000NRG24301220231527695 30/12/2023 JAYRAM ORAON 3401001WL091959 JAYRAM ORAON 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556957661 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-020-003/193
(SATAKI) 		3401001000NRG24301220231527696 30/12/2023 RADHAGOVIND MUNDA 3401001WL091959 RADHAGOVIND MUNDA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556957652 MR RADHGOBIND MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-004/12
(SATAKI) 		3401001000NRG24301220231527729 30/12/2023 MANGLA DEVI 3401001WL091961 MANGLA DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556957657 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-006/137
(SATAKI) 		3401001000NRG24301220231527745 30/12/2023 SANJAY MAHTO 3401001WL091963 SANJAY MAHTO 00415 SBIN0006445 684 684 Processed 09/03/2024 1556957651 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-006/293
(SATAKI) 		3401001000NRG24301220231527747 30/12/2023 LOBIN LOHRA 3401001WL091963 LOBIN LOHRA 00415 SBIN0006445 684 684 Processed 09/03/2024 1556957660 MR LOVIN LOHRA STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-006/40
(SATAKI) 		3401001000NRG24301220231527731 30/12/2023 SUNIYA DEVI 3401001WL091961 SUNIYA DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556957654 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-006/402
(SATAKI) 		3401001000NRG24301220231527697 30/12/2023 VINOD MAHTO 3401001WL091959 VINOD MAHTO 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556957650 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAHE JH-01-001-020-006/447
(SATAKI) 		3401001000NRG24301220231527732 30/12/2023 NANDLAL LOHRA 3401001WL091961 NANDLAL LOHRA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556957656 MR NANDLAL LOHRA STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-006/454
(SATAKI) 		3401001000NRG24301220231527733 30/12/2023 SOMWARI DEVI 3401001WL091961 SOMWARI DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556957658 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-006/862
(SATAKI) 		3401001000NRG24301220231527751 30/12/2023 Shweta Prabha 3401001WL091963 Shweta Prabha 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556957663 SHWETA PRABHA DO NANDLAL MAHTO UNION BANK OF INDIA(508500)
15 RAHE JH-01-001-020-006/88
(SATAKI) 		3401001000NRG24301220231527752 30/12/2023 KAMESHWAR MUNDA 3401001WL091963 KAMESHWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556957655 MR KAMESHWAR MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-009/13
(HOTLO) 		3401001000NRG24301220231527703 30/12/2023 LAKHICHARAN ORAON 3401001WL091959 LAKHICHARAN ORAON 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556957659 MR LAKHICHARAN ORAON STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-008-009/48
(HOTLO) 		3401001000NRG24301220231527704 30/12/2023 DHANSINGH ORAON 3401001WL091959 DHANSINGH ORAON 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556957653 MR DHANSINGH ORAON STATE BANK OF INDIA(508548)
SubTotal 16416 16416
18 RAHE JH-01-001-020-006/73
(SATAKI) 		3401001000NRG24301220231527734 30/12/2023 CHAITI DEVI 3401001WL091961 CHAITI DEVI 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1556957649 Mrs. Chaiti Devi INDIAN BANK(607105)
SubTotal 1368 1368
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_301223APB_FTO_862700 AXIS BANK UTIB0004350 BUNDU 684
2 ANGARA JH3401001020_301223APB_FTO_862700 BANK OF INDIA BKID0004927 SONAHATU 2736
3 ANGARA JH3401001020_301223APB_FTO_862700 State Bank of India SBIN0004501 BUNDU 1368
4 ANGARA JH3401001020_301223APB_FTO_862700 State Bank of India SBIN0006445 RAHE 16416
5 ANGARA JH3401001020_301223APB_FTO_862700 India Post Payments Bank IPOS0000001 RANCHI 1368

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