Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:44:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_161023APB_FTO_654283
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-01-001-020-006/831
(SATAKI) 		3401001000NRG24Z161020231238117 16/10/2023 RAJESHWAR MAHTO 3401001WL073029 RAJESHWAR MAHTO 00048 BKID0004911 162 162 Processed 17/10/2023 S8494289 RAJESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-001-020-006/335
(SATAKI) 		3401001000NRG24Z161020231238024 16/10/2023 JANKI DEVI 3401001WL073025 JANKI DEVI 00177 IOBA0003382 162 162 Processed 17/10/2023 S8494289 JANKI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 RAHE JH-01-001-020-006/561
(SATAKI) 		3401001000NRG24Z161020231238087 16/10/2023 BASUKI DEVI 3401001WL073027 BASUKI DEVI 00415 SBIN0004501 162 162 Processed 17/10/2023 S8494289 MR BASUKI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 RAHE JH-01-001-020-006/328
(SATAKI) 		3401001000NRG24Z161020231237990 16/10/2023 NARESH HAZAM 3401001WL073023 NARESH HAZAM 00415 SBIN0006306 162 162 Processed 17/10/2023 S8494289 MR NARESH HAZAM STATE BANK OF INDIA(508548)
SubTotal 162 162
5 RAHE JH-01-001-020-001/104
(SATAKI) 		3401001000NRG24Z161020231237972 16/10/2023 SUKRU DEVI 3401001WL073023 SUKRU DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS SHUKRU DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-020-001/112
(SATAKI) 		3401001000NRG24Z161020231238066 16/10/2023 PURANDRA MUNDA 3401001WL073027 PURANDRA MUNDA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR PURANDRA MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-001/136
(SATAKI) 		3401001000NRG24Z161020231238068 16/10/2023 MANSA MUNDA 3401001WL073027 MANSA MUNDA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR MANSHA MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-001/143
(SATAKI) 		3401001000NRG24Z161020231237973 16/10/2023 BARUN ORAON 3401001WL073023 BARUN ORAON 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR BARUN ORAON STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-020-001/162
(SATAKI) 		3401001000NRG24Z161020231237975 16/10/2023 GHANMANI DEVI 3401001WL073023 GHANMANI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-001/162
(SATAKI) 		3401001000NRG24Z161020231237974 16/10/2023 VIJAY MUNDA 3401001WL073023 VIJAY MUNDA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-001/203
(SATAKI) 		3401001000NRG24Z161020231237976 16/10/2023 SUKHRAM MUNDA 3401001WL073023 SUKHRAM MUNDA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-001/219
(SATAKI) 		3401001000NRG24Z161020231238069 16/10/2023 SURENDRA MUNDA 3401001WL073027 SURENDRA MUNDA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-001/30
(SATAKI) 		3401001000NRG24Z161020231238070 16/10/2023 GOVIND MUNDA 3401001WL073027 GOVIND MUNDA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 GOVIND MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-001/52
(SATAKI) 		3401001000NRG24Z161020231237978 16/10/2023 MATBAR MUNDA 3401001WL073023 MATBAR MUNDA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR MATWAR MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-001/52
(SATAKI) 		3401001000NRG24Z161020231237977 16/10/2023 ROLO DEVI 3401001WL073023 ROLO DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS ROLO DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-001/53
(SATAKI) 		3401001000NRG24Z161020231237979 16/10/2023 GANGADHAR MUNDA 3401001WL073023 GANGADHAR MUNDA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 GANGADHAR MUNDA BANK OF INDIA(508505)
17 RAHE JH-01-001-020-001/55
(SATAKI) 		3401001000NRG24Z161020231237980 16/10/2023 BURU MUNDA 3401001WL073023 BURU MUNDA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR BURU MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-001/63
(SATAKI) 		3401001000NRG24Z161020231237981 16/10/2023 BUDHU MUNDA 3401001WL073023 BUDHU MUNDA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR BUDDHU MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-001/88
(SATAKI) 		3401001000NRG24Z161020231238071 16/10/2023 SUNDAR MANI DEVI 3401001WL073027 SUNDAR MANI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-001/99
(SATAKI) 		3401001000NRG24Z161020231238072 16/10/2023 BAIJNATH MUNDA 3401001WL073027 BAIJNATH MUNDA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR BAIJNATH MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-002/12
(SATAKI) 		3401001000NRG24Z161020231238111 16/10/2023 HARI MUNDA 3401001WL073029 HARI MUNDA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR HARI MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-002/8
(SATAKI) 		3401001000NRG24Z161020231238112 16/10/2023 BINDESHWARI DEVI 3401001WL073029 BINDESHWARI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS VINDESHWARI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-003/109
(SATAKI) 		3401001000NRG24Z161020231237983 16/10/2023 SOMRA MUNDA 3401001WL073023 SOMRA MUNDA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-003/161
(SATAKI) 		3401001000NRG24Z161020231237984 16/10/2023 JAYRAM ORAON 3401001WL073023 JAYRAM ORAON 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-003/193
(SATAKI) 		3401001000NRG24Z161020231237985 16/10/2023 RADHAGOVIND MUNDA 3401001WL073023 RADHAGOVIND MUNDA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR RADHGOBIND MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-003/35
(SATAKI) 		3401001000NRG24Z161020231237986 16/10/2023 SUKRI DEVI 3401001WL073023 SUKRI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-003/386
(SATAKI) 		3401001000NRG24Z161020231237987 16/10/2023 DEEPAK HARIJAN 3401001WL073023 DEEPAK HARIJAN 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MASTER DEEPAK HARIJAN STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-004/102
(SATAKI) 		3401001000NRG24Z161020231238073 16/10/2023 ANANT SINGH MUNDA 3401001WL073027 ANANT SINGH MUNDA 00415 SBIN0006445 27 27 Processed 17/10/2023 S8494289 Mr. Anant Singh Munda VANANCHAL GRAMIN BANK(607210)
29 RAHE JH-01-001-020-004/18
(SATAKI) 		3401001000NRG24Z161020231238287 16/10/2023 LAKHIMANI DEVI 3401001WL073037 LAKHIMANI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-004/19
(SATAKI) 		3401001000NRG24Z161020231238074 16/10/2023 JAGDISH SWANSI 3401001WL073027 JAGDISH SWANSI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 JAGDISH SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAHE JH-01-001-020-004/3
(SATAKI) 		3401001000NRG24Z161020231238075 16/10/2023 AKHABAR MUNDA 3401001WL073027 AKHABAR MUNDA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR AKABAR MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-004/49
(SATAKI) 		3401001000NRG24Z161020231238076 16/10/2023 MANOJ KUMAR SWANSI 3401001WL073027 MANOJ KUMAR SWANSI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MANOJ KUMAR SWANSI CANARA BANK(508532)
33 RAHE JH-01-001-020-004/50
(SATAKI) 		3401001000NRG24Z161020231238077 16/10/2023 MANGAL LINDA 3401001WL073027 MANGAL LINDA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR MANGAL LINDA STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-020-004/58
(SATAKI) 		3401001000NRG24Z161020231238078 16/10/2023 BIRSA MUNDA 3401001WL073027 BIRSA MUNDA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR BIRASA MUNDA STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-004/7
(SATAKI) 		3401001000NRG24Z161020231238079 16/10/2023 ETWARI DEVI 3401001WL073027 ETWARI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS ETVARI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-004/8
(SATAKI) 		3401001000NRG24Z161020231238080 16/10/2023 DASHRATH SWANSI 3401001WL073027 DASHRATH SWANSI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR DASHRATH SWANSI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-020-004/8
(SATAKI) 		3401001000NRG24Z161020231238081 16/10/2023 SHANTI DEVI 3401001WL073027 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-020-005/29
(SATAKI) 		3401001000NRG24Z161020231238289 16/10/2023 PRATAP SINGH MUNDA 3401001WL073037 PRATAP SINGH MUNDA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR PRATAP SINGH MUNDA STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-020-005/29
(SATAKI) 		3401001000NRG24Z161020231238288 16/10/2023 RADHA RANI DEVI 3401001WL073037 RADHA RANI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS RADHA RANI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-020-005/32
(SATAKI) 		3401001000NRG24Z161020231238290 16/10/2023 SIMA DEVI 3401001WL073037 SIMA DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS SIMA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-020-005/34
(SATAKI) 		3401001000NRG24Z161020231238113 16/10/2023 SINDUR BALA DEVI 3401001WL073029 SINDUR BALA DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MS SINDHUWALA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-020-006/221
(SATAKI) 		3401001000NRG24Z161020231237988 16/10/2023 BASUDEV MAHTO 3401001WL073023 BASUDEV MAHTO 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-020-006/221
(SATAKI) 		3401001000NRG24Z161020231237989 16/10/2023 SANDHYA DEVI 3401001WL073023 SANDHYA DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 SANDHYA DEVI BANK OF INDIA(508505)
44 RAHE JH-01-001-020-006/224
(SATAKI) 		3401001000NRG24Z161020231238293 16/10/2023 SHAMBHU NATH MAHTO 3401001WL073037 SHAMBHU NATH MAHTO 00415 SBIN0006445 135 135 Processed 17/10/2023 S8494289 MR SHAMBHU NATH MAHTO STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-020-006/269
(SATAKI) 		3401001000NRG24Z161020231238082 16/10/2023 PAIRO DEVI 3401001WL073027 PAIRO DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-020-006/276
(SATAKI) 		3401001000NRG24Z161020231238020 16/10/2023 SARI DEVI 3401001WL073025 SARI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS SARI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-020-006/328
(SATAKI) 		3401001000NRG24Z161020231237991 16/10/2023 SUGAWATI DEVI 3401001WL073023 SUGAWATI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS SUGGAWATI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-020-006/333
(SATAKI) 		3401001000NRG24Z161020231238021 16/10/2023 DOMAN MAHTO 3401001WL073025 DOMAN MAHTO 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 DOMAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAHE JH-01-001-020-006/333
(SATAKI) 		3401001000NRG24Z161020231238022 16/10/2023 REENA DEVI 3401001WL073025 REENA DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAHE JH-01-001-020-006/335
(SATAKI) 		3401001000NRG24Z161020231238023 16/10/2023 MANOJ MAHTO 3401001WL073025 MANOJ MAHTO 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-020-006/337
(SATAKI) 		3401001000NRG24Z161020231238083 16/10/2023 RAVINDRA MAHTO 3401001WL073027 RAVINDRA MAHTO 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 RAVINDRA MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-020-006/337
(SATAKI) 		3401001000NRG24Z161020231238084 16/10/2023 SHITLA DEVI 3401001WL073027 SHITLA DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS SHITALA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-020-006/338
(SATAKI) 		3401001000NRG24Z161020231238114 16/10/2023 SAVITRI DEVI 3401001WL073029 SAVITRI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAHE JH-01-001-020-006/37
(SATAKI) 		3401001000NRG24Z161020231238025 16/10/2023 AMIN MAHTO 3401001WL073025 AMIN MAHTO 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 AMIN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAHE JH-01-001-020-006/37
(SATAKI) 		3401001000NRG24Z161020231238026 16/10/2023 MISHILA DEVI 3401001WL073025 MISHILA DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MISHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAHE JH-01-001-020-006/40
(SATAKI) 		3401001000NRG24Z161020231238027 16/10/2023 SUNIYA DEVI 3401001WL073025 SUNIYA DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-001-020-006/500
(SATAKI) 		3401001000NRG24Z161020231238295 16/10/2023 NITA KUMARI DEVI 3401001WL073037 NITA KUMARI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS NEETA KUMARI STATE BANK OF INDIA(508548)
58 RAHE JH-01-001-020-006/513
(SATAKI) 		3401001000NRG24Z161020231238086 16/10/2023 LALITA DEVI 3401001WL073027 LALITA DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS LALITA DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-001-020-006/513
(SATAKI) 		3401001000NRG24Z161020231238085 16/10/2023 SONU KUMAR MAHTO 3401001WL073027 SONU KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR SONU KUMAR MAHTO STATE BANK OF INDIA(508548)
60 RAHE JH-01-001-020-006/562
(SATAKI) 		3401001000NRG24Z161020231238028 16/10/2023 AKALU MAHTO 3401001WL073025 AKALU MAHTO 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR AKLU MAHTO STATE BANK OF INDIA(508548)
61 RAHE JH-01-001-020-006/831
(SATAKI) 		3401001000NRG24Z161020231238116 16/10/2023 KOKILA DEVI 3401001WL073029 KOKILA DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-008-009/13
(HOTLO) 		3401001000NRG24Z161020231237992 16/10/2023 LAKHICHARAN ORAON 3401001WL073023 LAKHICHARAN ORAON 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR LAKHICHARAN ORAON STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-008-009/48
(HOTLO) 		3401001000NRG24Z161020231237993 16/10/2023 DHANSINGH ORAON 3401001WL073023 DHANSINGH ORAON 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR DHANSINGH ORAON STATE BANK OF INDIA(508548)
SubTotal 9396 9396
64 RAHE JH-01-001-020-001/120
(SATAKI) 		3401001000NRG24Z161020231238067 16/10/2023 MAHAVIR MUNDA 3401001WL073027 MAHAVIR MUNDA 00468 UBIN0530093 162 162 Processed 17/10/2023 S8494289 MAHAVIR MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_161023APB_FTO_654283 BANK OF INDIA BKID0004911 BUNDU 162
2 ANGARA JH3401001020_161023APB_FTO_654283 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
3 ANGARA JH3401001020_161023APB_FTO_654283 State Bank of India SBIN0004501 BUNDU 162
4 ANGARA JH3401001020_161023APB_FTO_654283 State Bank of India SBIN0006306 PATRAHATU 162
5 ANGARA JH3401001020_161023APB_FTO_654283 State Bank of India SBIN0006445 RAHE 9396
6 ANGARA JH3401001020_161023APB_FTO_654283 Union Bank of India UBIN0530093 SILLI 162

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