Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:37:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_280523APB_FTO_173681
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-01-001-020-003/376
(SATAKI) 		3401001000NRG24Z280520230305048 28/05/2023 HARIRAM MUNDA 3401001WL016564 HARIRAM MUNDA 00045 BARB0BUNDUX 162 162 Processed 29/05/2023 S84821969 HARIRAM MUNDA HDFC BANK LTD(607152)
SubTotal 162 162
2 RAHE JH-01-001-020-003/277
(SATAKI) 		3401001000NRG24Z280520230305093 28/05/2023 RAMNATH MUNDA 3401001WL016565 RAMNATH MUNDA 00048 BKID0004911 162 162 Processed 29/05/2023 S84821969 RAM NATH MUNDA BANK OF INDIA(508505)
3 RAHE JH-01-001-020-003/334
(SATAKI) 		3401001000NRG24Z280520230305097 28/05/2023 MANJU DEVI 3401001WL016565 MANJU DEVI 00048 BKID0004911 162 162 Processed 29/05/2023 S84821969 MANJU KUMARI BANK OF INDIA(508505)
4 RAHE JH-01-001-020-003/57
(SATAKI) 		3401001000NRG24Z280520230305099 28/05/2023 GURUWARI DEVI 3401001WL016565 GURUWARI DEVI 00048 BKID0004911 162 162 Processed 29/05/2023 S84821969 GURUWARI DEVI BANK OF INDIA(508505)
5 RAHE JH-01-001-020-006/331
(SATAKI) 		3401001000NRG24Z280520230305103 28/05/2023 KALPANA KUMARI 3401001WL016565 KALPANA KUMARI 00048 BKID0004911 135 135 Processed 29/05/2023 S84821969 KALPANA KUMARI BANK OF INDIA(508505)
SubTotal 621 621
6 RAHE JH-01-001-020-003/132
(SATAKI) 		3401001000NRG24Z280520230305088 28/05/2023 GHASIRAM MUNDA 3401001WL016565 GHASIRAM MUNDA 00048 BKID0004927 162 162 Processed 29/05/2023 S84821969 GHASIRAM MUNDA BANK OF INDIA(508505)
SubTotal 162 162
7 RAHE JH-01-001-020-006/814
(SATAKI) 		3401001000NRG24Z280520230305059 28/05/2023 JAWAHAR LAL MAHTO 3401001WL016564 JAWAHAR LAL MAHTO 00415 SBIN0004501 135 135 Processed 29/05/2023 S84821969 MASTER JAWAHAR LAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 135 135
8 RAHE JH-01-001-020-001/116
(SATAKI) 		3401001000NRG24Z280520230305034 28/05/2023 DEVI MUNDA 3401001WL016564 DEVI MUNDA 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MR DEVI MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-001/116
(SATAKI) 		3401001000NRG24Z280520230305035 28/05/2023 SIMATI DEVI 3401001WL016564 SIMATI DEVI 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MRS SHRIMATI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-001/205
(SATAKI) 		3401001000NRG24Z280520230305114 28/05/2023 GANESH SWANSI 3401001WL016566 GANESH SWANSI 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MR GANESH SWANSI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-001/227
(SATAKI) 		3401001000NRG24Z280520230305036 28/05/2023 BAHADUR MUNDA 3401001WL016564 BAHADUR MUNDA 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MR BAHADUR MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-001/227
(SATAKI) 		3401001000NRG24Z280520230305037 28/05/2023 RADHIKA DEVI 3401001WL016564 RADHIKA DEVI 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-001/228
(SATAKI) 		3401001000NRG24Z280520230305038 28/05/2023 SARITA DEVI 3401001WL016564 SARITA DEVI 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MRS SARITA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-001/23
(SATAKI) 		3401001000NRG24Z280520230305039 28/05/2023 BHADRO MUNDA 3401001WL016564 BHADRO MUNDA 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MR BHADRO MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-001/23
(SATAKI) 		3401001000NRG24Z280520230305040 28/05/2023 VIMLA DEVI 3401001WL016564 VIMLA DEVI 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-001/26
(SATAKI) 		3401001000NRG24Z280520230305115 28/05/2023 SANKAR SWANSI 3401001WL016566 SANKAR SWANSI 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MR SHANKAR SWANSI STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-001/57
(SATAKI) 		3401001000NRG24Z280520230305041 28/05/2023 PARMILA DEVI 3401001WL016564 PARMILA DEVI 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-001/61
(SATAKI) 		3401001000NRG24Z280520230305042 28/05/2023 ANIL SWANSI 3401001WL016564 ANIL SWANSI 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MR ANIL SWANSI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-001/87
(SATAKI) 		3401001000NRG24Z280520230305117 28/05/2023 BIRSI DEVI 3401001WL016566 BIRSI DEVI 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MRS BIRSI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-002/10
(SATAKI) 		3401001000NRG24Z280520230305044 28/05/2023 SOMRA MUNDA 3401001WL016564 SOMRA MUNDA 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MR SOMARA MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-002/12
(SATAKI) 		3401001000NRG24Z280520230305045 28/05/2023 HARI MUNDA 3401001WL016564 HARI MUNDA 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MR HARI MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-002/2
(SATAKI) 		3401001000NRG24Z280520230305046 28/05/2023 BABLU MUNDA 3401001WL016564 BABLU MUNDA 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MR BABUL MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-002/23
(SATAKI) 		3401001000NRG24Z280520230305047 28/05/2023 SHITALA DEVI 3401001WL016564 SHITALA DEVI 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MRS SITALA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-003/116
(SATAKI) 		3401001000NRG24Z280520230305085 28/05/2023 VIJAY LOHRA 3401001WL016565 VIJAY LOHRA 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MR BIJAY LOHAR STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-003/129
(SATAKI) 		3401001000NRG24Z280520230305086 28/05/2023 URMILA DEVI 3401001WL016565 URMILA DEVI 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MRS URMILA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-003/132
(SATAKI) 		3401001000NRG24Z280520230305087 28/05/2023 PUSTAM MUNDA 3401001WL016565 PUSTAM MUNDA 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MR PUSTAM MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-003/167
(SATAKI) 		3401001000NRG24Z280520230305089 28/05/2023 SARSWATI DEVI 3401001WL016565 SARSWATI DEVI 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-003/211
(SATAKI) 		3401001000NRG24Z280520230305090 28/05/2023 SITA DEVI 3401001WL016565 SITA DEVI 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MRS DEVA NANDAN SWANSI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-003/212
(SATAKI) 		3401001000NRG24Z280520230305091 28/05/2023 SAHCHARI DEVI 3401001WL016565 SAHCHARI DEVI 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MRS SAHCHARI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-003/263
(SATAKI) 		3401001000NRG24Z280520230305092 28/05/2023 GHASIRAM MUNDA 3401001WL016565 GHASIRAM MUNDA 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MR GHASI RAM MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-003/303
(SATAKI) 		3401001000NRG24Z280520230305094 28/05/2023 BINOTI DEVI 3401001WL016565 BINOTI DEVI 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MRS BINOTI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-003/308
(SATAKI) 		3401001000NRG24Z280520230305096 28/05/2023 DUBRAJ MUNDA 3401001WL016565 DUBRAJ MUNDA 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MR DUBRAJ MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-003/53
(SATAKI) 		3401001000NRG24Z280520230305049 28/05/2023 LAKHIRAM MUNDA 3401001WL016564 LAKHIRAM MUNDA 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 LAKHIRAM MUNDA BANK OF BARODA(606985)
34 RAHE JH-01-001-020-003/53
(SATAKI) 		3401001000NRG24Z280520230305050 28/05/2023 VILASI DEVI 3401001WL016564 VILASI DEVI 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MRS VILASI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-003/55
(SATAKI) 		3401001000NRG24Z280520230305098 28/05/2023 PARMESHWAR MUNDA 3401001WL016565 PARMESHWAR MUNDA 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MR PARMESHWAR MUNDA STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-003/73
(SATAKI) 		3401001000NRG24Z280520230305100 28/05/2023 MANJUDA DEVI 3401001WL016565 MANJUDA DEVI 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MRS MANAJURA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-020-003/74
(SATAKI) 		3401001000NRG24Z280520230305101 28/05/2023 SUMATI KUMARI 3401001WL016565 SUMATI KUMARI 00415 SBIN0006445 108 108 Processed 29/05/2023 S84821969 MS SUMATI KUMARI STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-020-003/77
(SATAKI) 		3401001000NRG24Z280520230305118 28/05/2023 KOSHALYA KUMARI 3401001WL016566 KOSHALYA KUMARI 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MISS KAUSHLYA KUMARI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-020-006/149
(SATAKI) 		3401001000NRG24Z280520230305051 28/05/2023 ROMA DEVI 3401001WL016564 ROMA DEVI 00415 SBIN0006445 108 108 Processed 29/05/2023 S84821969 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-020-006/177
(SATAKI) 		3401001000NRG24Z280520230305102 28/05/2023 ANIL MAHTO 3401001WL016565 ANIL MAHTO 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MR ANIL MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-020-006/220
(SATAKI) 		3401001000NRG24Z280520230305052 28/05/2023 DINESH KUMAR MAHTO 3401001WL016564 DINESH KUMAR MAHTO 00415 SBIN0006445 135 135 Processed 29/05/2023 S84821969 DINESH KUMAR MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-020-006/26
(SATAKI) 		3401001000NRG24Z280520230305053 28/05/2023 LILA DEVI 3401001WL016564 LILA DEVI 00415 SBIN0006445 108 108 Processed 29/05/2023 S84821969 MS LILA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-020-006/295
(SATAKI) 		3401001000NRG24Z280520230305054 28/05/2023 FIRAN MAHTO 3401001WL016564 FIRAN MAHTO 00415 SBIN0006445 108 108 Processed 29/05/2023 S84821969 FIRAN MAHTO BANK OF INDIA(508505)
44 RAHE JH-01-001-020-006/358
(SATAKI) 		3401001000NRG24Z280520230305104 28/05/2023 HEMANTI DEVI 3401001WL016565 HEMANTI DEVI 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-020-006/39
(SATAKI) 		3401001000NRG24Z280520230305105 28/05/2023 GOKUL MAHTO 3401001WL016565 GOKUL MAHTO 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MR GOKUL MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-020-006/39
(SATAKI) 		3401001000NRG24Z280520230305106 28/05/2023 SAKHI DEVI 3401001WL016565 SAKHI DEVI 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MRS SAKHI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-020-006/390
(SATAKI) 		3401001000NRG24Z280520230305055 28/05/2023 ANITA DEVI 3401001WL016564 ANITA DEVI 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MRS ANITA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-020-006/423
(SATAKI) 		3401001000NRG24Z280520230305056 28/05/2023 ROMILA DEVI 3401001WL016564 ROMILA DEVI 00415 SBIN0006445 135 135 Processed 29/05/2023 S84821969 ROMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAHE JH-01-001-020-006/501
(SATAKI) 		3401001000NRG24Z280520230305108 28/05/2023 BASAKI DEVI 3401001WL016565 BASAKI DEVI 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 MRS BASKI KUMARI STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-020-006/501
(SATAKI) 		3401001000NRG24Z280520230305107 28/05/2023 DHARMENDRA MAHTO 3401001WL016565 DHARMENDRA MAHTO 00415 SBIN0006445 162 162 Processed 29/05/2023 S84821969 DHARMENDRA MAHTO IDBI BANK(607095)
51 RAHE JH-01-001-020-006/712
(SATAKI) 		3401001000NRG24Z280520230305057 28/05/2023 SUMATI DEVI 3401001WL016564 SUMATI DEVI 00415 SBIN0006445 135 135 Processed 29/05/2023 S84821969 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-020-006/86
(SATAKI) 		3401001000NRG24Z280520230305060 28/05/2023 SOMARI DEVI 3401001WL016564 SOMARI DEVI 00415 SBIN0006445 108 108 Processed 29/05/2023 S84821969 MRS SOMAVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 6939 6939
53 RAHE JH-01-001-020-001/87
(SATAKI) 		3401001000NRG24Z280520230305116 28/05/2023 MAHABIR ORAON 3401001WL016566 MAHABIR ORAON 00691 IPOS0000001 162 162 Rejected 29/05/2023 S84821969 Account reach maximum Credit Limit set on account by Bank
SubTotal 162 162
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_280523APB_FTO_173681 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001020_280523APB_FTO_173681 BANK OF INDIA BKID0004911 BUNDU 621
3 ANGARA JH3401001020_280523APB_FTO_173681 BANK OF INDIA BKID0004927 SONAHATU 162
4 ANGARA JH3401001020_280523APB_FTO_173681 State Bank of India SBIN0004501 BUNDU 135
5 ANGARA JH3401001020_280523APB_FTO_173681 State Bank of India SBIN0006445 RAHE 6939
6 ANGARA JH3401001020_280523APB_FTO_173681 India Post Payments Bank IPOS0000001 RANCHI 162

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