Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_121023APB_FTO_640619
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-01-001-020-006/426
(SATAKI) 		3401001000NRG24Z121020231215516 12/10/2023 SANDHYA DEVI 3401001WL071693 SANDHYA DEVI 00045 BARB0BUNDUX 162 162 Rejected 13/10/2023 S22449615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RAHE JH-01-001-020-006/791
(SATAKI) 		3401001000NRG24Z121020231215590 12/10/2023 KOUSHALYA DEVI 3401001WL071695 KOUSHALYA DEVI 00045 BARB0BUNDUX 162 162 Processed 13/10/2023 S22449615 KOUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAHE JH-01-018-008-005/620
(HOTLO) 		3401001000NRG24Z121020231215596 12/10/2023 SIBU MUNDA 3401001WL071695 SIBU MUNDA 00045 BARB0BUNDUX 162 162 Processed 13/10/2023 S22449615 MR SHIBU MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
4 RAHE JH-01-001-020-006/286
(SATAKI) 		3401001000NRG24Z121020231215612 12/10/2023 UMESH CHANDRA MAHTO 3401001WL071697 UMESH CHANDRA MAHTO 00048 BKID0004911 162 162 Processed 13/10/2023 S22449615 UMESH CHANDRA MAHTO ICICI BANK LTD(508534)
SubTotal 162 162
5 RAHE JH-01-001-020-006/475
(SATAKI) 		3401001000NRG24Z121020231215618 12/10/2023 BIMAL MAHTO 3401001WL071697 BIMAL MAHTO 00048 BKID0004927 162 162 Processed 13/10/2023 S22449615 VIMAL MAHTO BANK OF INDIA(508505)
6 RAHE JH-01-001-020-006/840
(SATAKI) 		3401001000NRG24Z121020231215591 12/10/2023 DASHRATH MAHTO 3401001WL071695 DASHRATH MAHTO 00048 BKID0004927 162 162 Processed 13/10/2023 S22449615 DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
7 RAHE JH-01-018-008-005/620
(HOTLO) 		3401001000NRG24Z121020231215595 12/10/2023 SUNDARMANI DEVI 3401001WL071695 SUNDARMANI DEVI 00048 BKID0004936 162 162 Processed 13/10/2023 S22449615 SUNDARMANI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
8 RAHE JH-01-001-020-006/418
(SATAKI) 		3401001000NRG24Z121020231215515 12/10/2023 SACHIN KUMAR SWANSI 3401001WL071693 SACHIN KUMAR SWANSI 00349 PSIB0000795 162 162 Processed 13/10/2023 S22449615 SACHIN KUMAR SWANSI PUNJAB & SIND BANK(607087)
SubTotal 162 162
9 RAHE JH-01-001-020-001/117
(SATAKI) 		3401001000NRG24Z121020231215528 12/10/2023 KAMESHWAR MUNDA 3401001WL071694 KAMESHWAR MUNDA 00415 SBIN0004501 162 162 Processed 13/10/2023 S22449615 MR KAMESHWAR MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-002/33
(SATAKI) 		3401001000NRG24Z121020231215572 12/10/2023 RINA MUNDA 3401001WL071695 RINA MUNDA 00415 SBIN0004501 162 162 Processed 13/10/2023 S22449615 MRS RINA MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-006/26
(SATAKI) 		3401001000NRG24Z121020231215582 12/10/2023 UDHISHTIR MAHTO 3401001WL071695 UDHISHTIR MAHTO 00415 SBIN0004501 162 162 Processed 13/10/2023 S22449615 MR YUDHISHTHIR MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-006/732
(SATAKI) 		3401001000NRG24Z121020231215588 12/10/2023 ASHOK KUMAR SWANSI 3401001WL071695 ASHOK KUMAR SWANSI 00415 SBIN0004501 162 162 Processed 13/10/2023 S22449615 ASHOK KUMAR SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
13 RAHE JH-01-001-020-006/838
(SATAKI) 		3401001000NRG24Z121020231215621 12/10/2023 Durlabh Mahto 3401001WL071697 Durlabh Mahto 00415 SBIN0004579 162 162 Processed 13/10/2023 S22449615 DURLABH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
14 RAHE JH-01-001-001-001/417
(AMBAJHARIA) 		3401001000NRG24Z121020231215567 12/10/2023 LAKHIMANI DEVI 3401001WL071695 LAKHIMANI DEVI 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-001/117
(SATAKI) 		3401001000NRG24Z121020231215527 12/10/2023 DUBRAJ MUNDA 3401001WL071694 DUBRAJ MUNDA 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MR DUBRAJ MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-001/162
(SATAKI) 		3401001000NRG24Z121020231215503 12/10/2023 GHANMANI DEVI 3401001WL071693 GHANMANI DEVI 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-001/162
(SATAKI) 		3401001000NRG24Z121020231215502 12/10/2023 VIJAY MUNDA 3401001WL071693 VIJAY MUNDA 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-001/203
(SATAKI) 		3401001000NRG24Z121020231215504 12/10/2023 SUKHRAM MUNDA 3401001WL071693 SUKHRAM MUNDA 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-001/35
(SATAKI) 		3401001000NRG24Z121020231215529 12/10/2023 AKALA MUNDA 3401001WL071694 AKALA MUNDA 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MR AAKLA MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-001/55
(SATAKI) 		3401001000NRG24Z121020231215505 12/10/2023 BURU MUNDA 3401001WL071693 BURU MUNDA 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MR BURU MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-001/63
(SATAKI) 		3401001000NRG24Z121020231215506 12/10/2023 BUDHU MUNDA 3401001WL071693 BUDHU MUNDA 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MR BUDDHU MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-001/64
(SATAKI) 		3401001000NRG24Z121020231215531 12/10/2023 KANCHAN MUNDA 3401001WL071694 KANCHAN MUNDA 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MR KANCHAN MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-001/64
(SATAKI) 		3401001000NRG24Z121020231215530 12/10/2023 RANJIT MUNDA 3401001WL071694 RANJIT MUNDA 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 RANJIT MUNDA SO KANC BANK OF BARODA(606985)
24 RAHE JH-01-001-020-002/15
(SATAKI) 		3401001000NRG24Z121020231215568 12/10/2023 LAKHAN MUNDA 3401001WL071695 LAKHAN MUNDA 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MR LAKHAN MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-002/26
(SATAKI) 		3401001000NRG24Z121020231215570 12/10/2023 BALRAM MUNDA 3401001WL071695 BALRAM MUNDA 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MR BALRAM MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-002/33
(SATAKI) 		3401001000NRG24Z121020231215571 12/10/2023 LAKHIRAM MUNDA 3401001WL071695 LAKHIRAM MUNDA 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MR LAKHIRAM MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-003/109
(SATAKI) 		3401001000NRG24Z121020231215508 12/10/2023 SOMRA MUNDA 3401001WL071693 SOMRA MUNDA 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-004/80
(SATAKI) 		3401001000NRG24Z121020231215511 12/10/2023 DUKHHARAN MAHTO 3401001WL071693 DUKHHARAN MAHTO 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MR DUKHHARAN MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-004/80
(SATAKI) 		3401001000NRG24Z121020231215512 12/10/2023 SARLA DEVI 3401001WL071693 SARLA DEVI 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MRS SARALA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-005/33
(SATAKI) 		3401001000NRG24Z121020231215532 12/10/2023 SUKARMANI DEVI 3401001WL071694 SUKARMANI DEVI 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MRS SUKURMANI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-005/45
(SATAKI) 		3401001000NRG24Z121020231215533 12/10/2023 MO FULMANI DEVI 3401001WL071694 MO FULMANI DEVI 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 PHULMANI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-005/45
(SATAKI) 		3401001000NRG24Z121020231215534 12/10/2023 UMESH MIRDHA 3401001WL071694 UMESH MIRDHA 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MR UMESH MIRDHA STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-005/84
(SATAKI) 		3401001000NRG24Z121020231215535 12/10/2023 MO SUNTI DEVI 3401001WL071694 MO SUNTI DEVI 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MRS SHUNTI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-020-006/139
(SATAKI) 		3401001000NRG24Z121020231215573 12/10/2023 DURGAMANI DEVI 3401001WL071695 DURGAMANI DEVI 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MRS DURGAMANI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-006/151
(SATAKI) 		3401001000NRG24Z121020231215574 12/10/2023 LILA DEVI 3401001WL071695 LILA DEVI 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MRS LILA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-006/171
(SATAKI) 		3401001000NRG24Z121020231215575 12/10/2023 SANJAY SWANSI 3401001WL071695 SANJAY SWANSI 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MR SANJAY SWANSI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-020-006/228
(SATAKI) 		3401001000NRG24Z121020231215579 12/10/2023 ABHIRAM MAHTO 3401001WL071695 ABHIRAM MAHTO 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MASTER ABHIRAM MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-020-006/228
(SATAKI) 		3401001000NRG24Z121020231215578 12/10/2023 SOSHI DEVI 3401001WL071695 SOSHI DEVI 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MR SASHI BALA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-020-006/252
(SATAKI) 		3401001000NRG24Z121020231215581 12/10/2023 JANKI DEVI 3401001WL071695 JANKI DEVI 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MRS JANKI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-020-006/252
(SATAKI) 		3401001000NRG24Z121020231215580 12/10/2023 ROBIN MAHTO 3401001WL071695 ROBIN MAHTO 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MR RAVINDRA NATH MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-020-006/261
(SATAKI) 		3401001000NRG24Z121020231215583 12/10/2023 SHILA DEVI 3401001WL071695 SHILA DEVI 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MRS SHILA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-020-006/351
(SATAKI) 		3401001000NRG24Z121020231215614 12/10/2023 MANRAKHAN MAHTO 3401001WL071697 MANRAKHAN MAHTO 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MR MANRAKHAN MAHTO STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-020-006/351
(SATAKI) 		3401001000NRG24Z121020231215615 12/10/2023 SHAILYA DEVI 3401001WL071697 SHAILYA DEVI 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MRS SAINYA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-020-006/389
(SATAKI) 		3401001000NRG24Z121020231215585 12/10/2023 Ekmati Devi 3401001WL071695 Ekmati Devi 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MRS EKMATI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-020-006/389
(SATAKI) 		3401001000NRG24Z121020231215584 12/10/2023 SATYA NARAYAN SWANSI 3401001WL071695 SATYA NARAYAN SWANSI 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MR SATYA NARAYAN SWANSI STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-020-006/418
(SATAKI) 		3401001000NRG24Z121020231215513 12/10/2023 GANESH SWANSI 3401001WL071693 GANESH SWANSI 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MR GANESH SWANSI STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-020-006/418
(SATAKI) 		3401001000NRG24Z121020231215514 12/10/2023 REKHA DEVI 3401001WL071693 REKHA DEVI 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MRS REKHA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-020-006/423
(SATAKI) 		3401001000NRG24Z121020231215617 12/10/2023 ROMILA DEVI 3401001WL071697 ROMILA DEVI 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 ROMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAHE JH-01-001-020-006/423
(SATAKI) 		3401001000NRG24Z121020231215616 12/10/2023 SHANTI RAM MAHTO 3401001WL071697 SHANTI RAM MAHTO 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 SHANTI KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAHE JH-01-001-020-006/475
(SATAKI) 		3401001000NRG24Z121020231215619 12/10/2023 SUNITA DEVI 3401001WL071697 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-020-006/492
(SATAKI) 		3401001000NRG24Z121020231215586 12/10/2023 UMESH CHANDRA MAHTO 3401001WL071695 UMESH CHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MR UMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-020-006/715
(SATAKI) 		3401001000NRG24Z121020231215587 12/10/2023 SHANKAR KUMAR MAHTO 3401001WL071695 SHANKAR KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MR SHANKAR KUMAR MAHTO STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-020-006/791
(SATAKI) 		3401001000NRG24Z121020231215589 12/10/2023 SUSHMA KUMARI 3401001WL071695 SUSHMA KUMARI 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-020-006/838
(SATAKI) 		3401001000NRG24Z121020231215620 12/10/2023 Tarni Devi 3401001WL071697 Tarni Devi 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 TARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAHE JH-01-018-008-005/164
(HOTLO) 		3401001000NRG24Z121020231215592 12/10/2023 LAHAR SINGH MUNDA 3401001WL071695 LAHAR SINGH MUNDA 00415 SBIN0006445 135 135 Processed 13/10/2023 S22449615 MR LAHAR SINGH MUNDA STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-008-005/6
(HOTLO) 		3401001000NRG24Z121020231215594 12/10/2023 LABIN MUNDA 3401001WL071695 LABIN MUNDA 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MR LOBIN MUNDA STATE BANK OF INDIA(508548)
SubTotal 6939 6939
Total 9045 9045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_121023APB_FTO_640619 Bank of Baroda BARB0BUNDUX Bundu 486
2 ANGARA JH3401001020_121023APB_FTO_640619 BANK OF INDIA BKID0004911 BUNDU 162
3 ANGARA JH3401001020_121023APB_FTO_640619 BANK OF INDIA BKID0004927 SONAHATU 324
4 ANGARA JH3401001020_121023APB_FTO_640619 BANK OF INDIA BKID0004936 RAIDIH MORE 162
5 ANGARA JH3401001020_121023APB_FTO_640619 Punjab & Sind Bank PSIB0000795 RANCHI, RATU ROAD 162
6 ANGARA JH3401001020_121023APB_FTO_640619 State Bank of India SBIN0004501 BUNDU 648
7 ANGARA JH3401001020_121023APB_FTO_640619 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
8 ANGARA JH3401001020_121023APB_FTO_640619 State Bank of India SBIN0006445 RAHE 6939

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