Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:16:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_191023APB_FTO_666329
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-01-001-020-003/277
(SATAKI) 		3401001000NRG24Z191020231254704 19/10/2023 RAMNATH MUNDA 3401001WL074182 RAMNATH MUNDA 00048 BKID0004911 162 162 Processed 20/10/2023 S72253777 RAM NATH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-001-020-006/475
(SATAKI) 		3401001000NRG24Z191020231254687 19/10/2023 BIMAL MAHTO 3401001WL074181 BIMAL MAHTO 00048 BKID0004927 162 162 Processed 20/10/2023 S72253777 VIMAL MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-001-020-006/81
(SATAKI) 		3401001000NRG24Z191020231254673 19/10/2023 HEMOLA DEVI 3401001WL074180 HEMOLA DEVI 00048 BKID0004927 162 162 Processed 20/10/2023 S72253777 HEMOLA DEVI BANK OF INDIA(508505)
4 RAHE JH-01-001-020-006/840
(SATAKI) 		3401001000NRG24Z191020231254628 19/10/2023 DASHRATH MAHTO 3401001WL074179 DASHRATH MAHTO 00048 BKID0004927 162 162 Processed 20/10/2023 S72253777 DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 486 486
5 RAHE JH-01-001-020-006/418
(SATAKI) 		3401001000NRG24Z191020231254666 19/10/2023 SACHIN KUMAR SWANSI 3401001WL074180 SACHIN KUMAR SWANSI 00349 PSIB0000795 162 162 Processed 20/10/2023 S72253777 SACHIN KUMAR SWANSI PUNJAB & SIND BANK(607087)
SubTotal 162 162
6 RAHE JH-01-001-020-001/117
(SATAKI) 		3401001000NRG24Z191020231254618 19/10/2023 KAMESHWAR MUNDA 3401001WL074179 KAMESHWAR MUNDA 00415 SBIN0004501 162 162 Processed 20/10/2023 S72253777 MR KAMESHWAR MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-006/26
(SATAKI) 		3401001000NRG24Z191020231254657 19/10/2023 UDHISHTIR MAHTO 3401001WL074180 UDHISHTIR MAHTO 00415 SBIN0004501 162 162 Processed 20/10/2023 S72253777 MR YUDHISHTHIR MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
8 RAHE JH-01-001-020-001/104
(SATAKI) 		3401001000NRG24Z191020231254682 19/10/2023 SUKRU DEVI 3401001WL074181 SUKRU DEVI 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MRS SHUKRU DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-001/117
(SATAKI) 		3401001000NRG24Z191020231254617 19/10/2023 DUBRAJ MUNDA 3401001WL074179 DUBRAJ MUNDA 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MR DUBRAJ MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-001/35
(SATAKI) 		3401001000NRG24Z191020231254619 19/10/2023 AKALA MUNDA 3401001WL074179 AKALA MUNDA 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MR AAKLA MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-001/64
(SATAKI) 		3401001000NRG24Z191020231254621 19/10/2023 KANCHAN MUNDA 3401001WL074179 KANCHAN MUNDA 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MR KANCHAN MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-001/64
(SATAKI) 		3401001000NRG24Z191020231254620 19/10/2023 RANJIT MUNDA 3401001WL074179 RANJIT MUNDA 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 RANJIT MUNDA SO KANC BANK OF BARODA(606985)
13 RAHE JH-01-001-020-002/2
(SATAKI) 		3401001000NRG24Z191020231254701 19/10/2023 BABLU MUNDA 3401001WL074182 BABLU MUNDA 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MR BABUL MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-003/114
(SATAKI) 		3401001000NRG24Z191020231254683 19/10/2023 MUCHIRAM HARIJAN 3401001WL074181 MUCHIRAM HARIJAN 00415 SBIN0006445 27 27 Processed 20/10/2023 S72253777 MR MUCHIRAM HARIJAN STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-003/191
(SATAKI) 		3401001000NRG24Z191020231254702 19/10/2023 RAMILA DEVI 3401001WL074182 RAMILA DEVI 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-003/263
(SATAKI) 		3401001000NRG24Z191020231254703 19/10/2023 GHASIRAM MUNDA 3401001WL074182 GHASIRAM MUNDA 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MR GHASI RAM MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-003/56
(SATAKI) 		3401001000NRG24Z191020231254705 19/10/2023 SUKDEV MACHHUWA 3401001WL074182 SUKDEV MACHHUWA 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 SUKHDEV MACHHUWA STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-003/77
(SATAKI) 		3401001000NRG24Z191020231254706 19/10/2023 KOSHALYA KUMARI 3401001WL074182 KOSHALYA KUMARI 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MISS KAUSHLYA KUMARI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-004/14
(SATAKI) 		3401001000NRG24Z191020231254707 19/10/2023 RADHA MOHAN MUNDA 3401001WL074182 RADHA MOHAN MUNDA 00415 SBIN0006445 27 27 Processed 20/10/2023 S72253777 MR RADHA MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-005/10
(SATAKI) 		3401001000NRG24Z191020231254708 19/10/2023 NAVKISHOR SINGH MUNDA 3401001WL074182 NAVKISHOR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MR NAVO KISHOR MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-005/11
(SATAKI) 		3401001000NRG24Z191020231254709 19/10/2023 LAXMAN SINGH MUNDA 3401001WL074182 LAXMAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MR LAKSHMAN SINGH MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-005/34
(SATAKI) 		3401001000NRG24Z191020231254710 19/10/2023 TARKISHORE MUNDA 3401001WL074182 TARKISHORE MUNDA 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MR TARKESHWAR SINGH MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-005/38
(SATAKI) 		3401001000NRG24Z191020231254684 19/10/2023 JHALU LOHRA 3401001WL074181 JHALU LOHRA 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MR JHALU LOHRA STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-005/39
(SATAKI) 		3401001000NRG24Z191020231254685 19/10/2023 RANJEET SINGH MUNDA 3401001WL074181 RANJEET SINGH MUNDA 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MR RANJIT SINGH MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-005/41
(SATAKI) 		3401001000NRG24Z191020231254711 19/10/2023 PUSHKAR SINGH MUNDA 3401001WL074182 PUSHKAR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MR PUSHKARSINGH MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-005/45
(SATAKI) 		3401001000NRG24Z191020231254622 19/10/2023 MO FULMANI DEVI 3401001WL074179 MO FULMANI DEVI 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 PHULMANI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-005/45
(SATAKI) 		3401001000NRG24Z191020231254623 19/10/2023 UMESH MIRDHA 3401001WL074179 UMESH MIRDHA 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MR UMESH MIRDHA STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-005/74
(SATAKI) 		3401001000NRG24Z191020231254712 19/10/2023 BRAJ KISHOR SINGH MUNDA 3401001WL074182 BRAJ KISHOR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MR BRAJKISHOR SINGH MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-005/84
(SATAKI) 		3401001000NRG24Z191020231254686 19/10/2023 MO SUNTI DEVI 3401001WL074181 MO SUNTI DEVI 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MRS SHUNTI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-006/171
(SATAKI) 		3401001000NRG24Z191020231254652 19/10/2023 KAUSHLYA DEVI 3401001WL074180 KAUSHLYA DEVI 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 KAUSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAHE JH-01-001-020-006/171
(SATAKI) 		3401001000NRG24Z191020231254653 19/10/2023 SANJAY SWANSI 3401001WL074180 SANJAY SWANSI 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MR SANJAY SWANSI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-006/252
(SATAKI) 		3401001000NRG24Z191020231254656 19/10/2023 ROBIN MAHTO 3401001WL074180 ROBIN MAHTO 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MR RAVINDRA NATH MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-006/26
(SATAKI) 		3401001000NRG24Z191020231254658 19/10/2023 LILA DEVI 3401001WL074180 LILA DEVI 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MS LILA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-020-006/261
(SATAKI) 		3401001000NRG24Z191020231254624 19/10/2023 ANANT KR. MAHTO 3401001WL074179 ANANT KR. MAHTO 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 Mr. Anant Kumar Mahto INDIAN BANK(607105)
35 RAHE JH-01-001-020-006/319
(SATAKI) 		3401001000NRG24Z191020231254625 19/10/2023 BHIMSEN MAHTO 3401001WL074179 BHIMSEN MAHTO 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 BHIMSEN MAHTO BANK OF INDIA(508505)
36 RAHE JH-01-001-020-006/319
(SATAKI) 		3401001000NRG24Z191020231254626 19/10/2023 JALESHVARI DEVI 3401001WL074179 JALESHVARI DEVI 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MRS JALESHVARI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-020-006/351
(SATAKI) 		3401001000NRG24Z191020231254660 19/10/2023 MANRAKHAN MAHTO 3401001WL074180 MANRAKHAN MAHTO 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MR MANRAKHAN MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-020-006/351
(SATAKI) 		3401001000NRG24Z191020231254661 19/10/2023 SHAILYA DEVI 3401001WL074180 SHAILYA DEVI 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MRS SAINYA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-020-006/389
(SATAKI) 		3401001000NRG24Z191020231254663 19/10/2023 Ekmati Devi 3401001WL074180 Ekmati Devi 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MRS EKMATI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-020-006/389
(SATAKI) 		3401001000NRG24Z191020231254662 19/10/2023 SATYA NARAYAN SWANSI 3401001WL074180 SATYA NARAYAN SWANSI 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MR SATYA NARAYAN SWANSI STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-020-006/418
(SATAKI) 		3401001000NRG24Z191020231254664 19/10/2023 GANESH SWANSI 3401001WL074180 GANESH SWANSI 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MR GANESH SWANSI STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-020-006/418
(SATAKI) 		3401001000NRG24Z191020231254665 19/10/2023 REKHA DEVI 3401001WL074180 REKHA DEVI 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MRS REKHA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-020-006/447
(SATAKI) 		3401001000NRG24Z191020231254667 19/10/2023 NANDLAL LOHRA 3401001WL074180 NANDLAL LOHRA 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MR NANDLAL LOHRA STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-020-006/465
(SATAKI) 		3401001000NRG24Z191020231254669 19/10/2023 AANAND AHIR 3401001WL074180 AANAND AHIR 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MR ANAND AHIR STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-020-006/465
(SATAKI) 		3401001000NRG24Z191020231254668 19/10/2023 MO. PANO DEVI 3401001WL074180 MO. PANO DEVI 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MRS PANO DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-020-006/475
(SATAKI) 		3401001000NRG24Z191020231254688 19/10/2023 SUNITA DEVI 3401001WL074181 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-020-006/521
(SATAKI) 		3401001000NRG24Z191020231254670 19/10/2023 MANOHAR MAHTO 3401001WL074180 MANOHAR MAHTO 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MR MANOHAR MAHTO STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-020-006/715
(SATAKI) 		3401001000NRG24Z191020231254627 19/10/2023 SHANKAR KUMAR MAHTO 3401001WL074179 SHANKAR KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MR SHANKAR KUMAR MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-001-020-006/773
(SATAKI) 		3401001000NRG24Z191020231254671 19/10/2023 SITA DEVI 3401001WL074180 SITA DEVI 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 MRS SITA DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-020-006/844
(SATAKI) 		3401001000NRG24Z191020231254674 19/10/2023 ASHOK KUMAR MAHTO 3401001WL074180 ASHOK KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 20/10/2023 S72253777 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 6696 6696
51 RAHE JH-01-001-020-006/781
(SATAKI) 		3401001000NRG24Z191020231254672 19/10/2023 RANJANI DEVI 3401001WL074180 RANJANI DEVI 00691 IPOS0000001 162 162 Processed 20/10/2023 S72253777 MRS RANJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_191023APB_FTO_666329 BANK OF INDIA BKID0004911 BUNDU 162
2 ANGARA JH3401001020_191023APB_FTO_666329 BANK OF INDIA BKID0004927 SONAHATU 486
3 ANGARA JH3401001020_191023APB_FTO_666329 Punjab & Sind Bank PSIB0000795 RANCHI, RATU ROAD 162
4 ANGARA JH3401001020_191023APB_FTO_666329 State Bank of India SBIN0004501 BUNDU 324
5 ANGARA JH3401001020_191023APB_FTO_666329 State Bank of India SBIN0006445 RAHE 6696
6 ANGARA JH3401001020_191023APB_FTO_666329 India Post Payments Bank IPOS0000001 RANCHI 162

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