Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_051223APB_FTO_797942
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-01-001-020-003/214
(SATAKI) 		3401001000NRG24051220231447974 05/12/2023 AMBIKA DEVI 3401001WL086654 AMBIKA DEVI 00048 BKID0004911 1368 1368 Processed 01/01/2024 9000116156 AMBIKA DEVI BANK OF INDIA(508505)
2 RAHE JH-01-001-020-003/315
(SATAKI) 		3401001000NRG24051220231447959 05/12/2023 LAKHIDRA MUNDA 3401001WL086653 LAKHIDRA MUNDA 00048 BKID0004911 1368 1368 Processed 01/01/2024 9000116155 Mr. LAKHINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 RAHE JH-01-001-020-003/283
(SATAKI) 		3401001000NRG24051220231447958 05/12/2023 JAYANTI DEVI 3401001WL086653 JAYANTI DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9000116157 JAYANTI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 RAHE JH-01-001-020-001/35
(SATAKI) 		3401001000NRG24051220231447954 05/12/2023 AKALA MUNDA 3401001WL086653 AKALA MUNDA 00415 SBIN0006445 2736 2736 Processed 01/01/2024 9000116145 MR AAKLA MUNDA STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-020-001/59
(SATAKI) 		3401001000NRG24051220231447970 05/12/2023 BIRSA MUNDA 3401001WL086654 BIRSA MUNDA 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9000116142 MR BIRSHA MUNDA STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-020-003/185
(SATAKI) 		3401001000NRG24051220231447972 05/12/2023 MO. MENKA DEVI 3401001WL086654 MO. MENKA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9000116146 MR MENKA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-003/214
(SATAKI) 		3401001000NRG24051220231447973 05/12/2023 KRIPANARAYAN SWANSI 3401001WL086654 KRIPANARAYAN SWANSI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9000116140 MR KRIPA NARAYAN SWANSI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-003/24
(SATAKI) 		3401001000NRG24051220231447975 05/12/2023 BUNDI RAM MUNDA 3401001WL086654 BUNDI RAM MUNDA 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9000116144 MR BUNDI RAM MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-003/246
(SATAKI) 		3401001000NRG24051220231447957 05/12/2023 ANITA DEVI 3401001WL086653 ANITA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9000116151 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-003/246
(SATAKI) 		3401001000NRG24051220231447956 05/12/2023 JITU ORAON 3401001WL086653 JITU ORAON 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9000116138 JITU ORAON STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-003/315
(SATAKI) 		3401001000NRG24051220231447960 05/12/2023 ANITA DEVI 3401001WL086653 ANITA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9000116153 MRS ANITA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-003/55
(SATAKI) 		3401001000NRG24051220231447977 05/12/2023 CHANDANA DEVI 3401001WL086654 CHANDANA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9000116147 MRS CHANDANA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-003/55
(SATAKI) 		3401001000NRG24051220231447976 05/12/2023 PARMESHWAR MUNDA 3401001WL086654 PARMESHWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9000116143 MR PARMESHWAR MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-003/77
(SATAKI) 		3401001000NRG24051220231447978 05/12/2023 KOSHALYA KUMARI 3401001WL086654 KOSHALYA KUMARI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9000116152 MISS KAUSHLYA KUMARI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-003/97
(SATAKI) 		3401001000NRG24051220231447961 05/12/2023 AMIN KUMAR MUNDA 3401001WL086653 AMIN KUMAR MUNDA 00415 SBIN0006445 456 456 Processed 01/01/2024 9000116139 AMIN KUMAR MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 RAHE JH-01-001-020-004/12
(SATAKI) 		3401001000NRG24051220231447989 05/12/2023 MANGLA DEVI 3401001WL086655 MANGLA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9000116149 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-005/32
(SATAKI) 		3401001000NRG24051220231447990 05/12/2023 SIMA DEVI 3401001WL086655 SIMA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9000116154 MRS SIMA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-005/34
(SATAKI) 		3401001000NRG24051220231447991 05/12/2023 SINDUR BALA DEVI 3401001WL086655 SINDUR BALA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9000116148 MS SINDHUWALA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-006/390
(SATAKI) 		3401001000NRG24051220231447992 05/12/2023 ANITA DEVI 3401001WL086655 ANITA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9000116150 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-006/402
(SATAKI) 		3401001000NRG24051220231447993 05/12/2023 VINOD MAHTO 3401001WL086655 VINOD MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9000116141 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23712 23712
Total 27816 27816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_051223APB_FTO_797942 BANK OF INDIA BKID0004911 BUNDU 2736
2 ANGARA JH3401001020_051223APB_FTO_797942 BANK OF INDIA BKID0004927 SONAHATU 1368
3 ANGARA JH3401001020_051223APB_FTO_797942 State Bank of India SBIN0006445 RAHE 23712

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