Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:08:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_121023APB_FTO_640610
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) 		3401001000NRG24121020231215500 12/10/2023 SANDHYA DEVI 3401001WL071693 SANDHYA DEVI 00045 BARB0BUNDUX 1368 1368 Rejected 10/11/2023 7359141460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RAHE JH-01-001-020-006/791
(SATAKI) 		3401001000NRG24121020231215559 12/10/2023 KOUSHALYA DEVI 3401001WL071695 KOUSHALYA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7359141469 KOUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAHE JH-01-018-008-005/620
(HOTLO) 		3401001000NRG24121020231215565 12/10/2023 SIBU MUNDA 3401001WL071695 SIBU MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7359141463 MR SHIBU MUNDA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 RAHE JH-01-001-020-006/286
(SATAKI) 		3401001000NRG24121020231215601 12/10/2023 UMESH CHANDRA MAHTO 3401001WL071697 UMESH CHANDRA MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7359141462 UMESH CHANDRA MAHTO ICICI BANK LTD(508534)
SubTotal 1368 1368
5 RAHE JH-01-001-020-006/475
(SATAKI) 		3401001000NRG24121020231215607 12/10/2023 BIMAL MAHTO 3401001WL071697 BIMAL MAHTO 00048 BKID0004927 1368 1368 Processed 11/11/2023 7359141470 VIMAL MAHTO BANK OF INDIA(508505)
6 RAHE JH-01-001-020-006/840
(SATAKI) 		3401001000NRG24121020231215560 12/10/2023 DASHRATH MAHTO 3401001WL071695 DASHRATH MAHTO 00048 BKID0004927 1368 1368 Processed 11/11/2023 7359141465 DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
7 RAHE JH-01-018-008-005/620
(HOTLO) 		3401001000NRG24121020231215564 12/10/2023 SUNDARMANI DEVI 3401001WL071695 SUNDARMANI DEVI 00048 BKID0004936 1368 1368 Processed 11/11/2023 7359141466 SUNDARMANI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
8 RAHE JH-01-001-020-006/418
(SATAKI) 		3401001000NRG24121020231215499 12/10/2023 SACHIN KUMAR SWANSI 3401001WL071693 SACHIN KUMAR SWANSI 00349 PSIB0000795 1368 1368 Processed 11/11/2023 7359141416 SACHIN KUMAR SWANSI PUNJAB & SIND BANK(607087)
SubTotal 1368 1368
9 RAHE JH-01-001-020-001/117
(SATAKI) 		3401001000NRG24121020231215519 12/10/2023 KAMESHWAR MUNDA 3401001WL071694 KAMESHWAR MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7359141428 MR KAMESHWAR MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-002/33
(SATAKI) 		3401001000NRG24121020231215541 12/10/2023 RINA MUNDA 3401001WL071695 RINA MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7359141444 MRS RINA MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-006/26
(SATAKI) 		3401001000NRG24121020231215551 12/10/2023 UDHISHTIR MAHTO 3401001WL071695 UDHISHTIR MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7359141420 MR YUDHISHTHIR MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-006/732
(SATAKI) 		3401001000NRG24121020231215557 12/10/2023 ASHOK KUMAR SWANSI 3401001WL071695 ASHOK KUMAR SWANSI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7359141471 ASHOK KUMAR SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
13 RAHE JH-01-001-020-006/838
(SATAKI) 		3401001000NRG24121020231215610 12/10/2023 Durlabh Mahto 3401001WL071697 Durlabh Mahto 00415 SBIN0004579 1368 1368 Processed 11/11/2023 7359141457 DURLABH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
14 RAHE JH-01-001-001-001/417
(AMBAJHARIA) 		3401001000NRG24121020231215536 12/10/2023 LAKHIMANI DEVI 3401001WL071695 LAKHIMANI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141435 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-001/117
(SATAKI) 		3401001000NRG24121020231215518 12/10/2023 DUBRAJ MUNDA 3401001WL071694 DUBRAJ MUNDA 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141445 MR DUBRAJ MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-001/162
(SATAKI) 		3401001000NRG24121020231215487 12/10/2023 GHANMANI DEVI 3401001WL071693 GHANMANI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141440 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-001/162
(SATAKI) 		3401001000NRG24121020231215486 12/10/2023 VIJAY MUNDA 3401001WL071693 VIJAY MUNDA 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141437 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-001/203
(SATAKI) 		3401001000NRG24121020231215488 12/10/2023 SUKHRAM MUNDA 3401001WL071693 SUKHRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141456 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-001/35
(SATAKI) 		3401001000NRG24121020231215520 12/10/2023 AKALA MUNDA 3401001WL071694 AKALA MUNDA 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141431 MR AAKLA MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-001/55
(SATAKI) 		3401001000NRG24121020231215489 12/10/2023 BURU MUNDA 3401001WL071693 BURU MUNDA 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141425 MR BURU MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-001/63
(SATAKI) 		3401001000NRG24121020231215490 12/10/2023 BUDHU MUNDA 3401001WL071693 BUDHU MUNDA 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141426 MR BUDDHU MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-001/64
(SATAKI) 		3401001000NRG24121020231215522 12/10/2023 KANCHAN MUNDA 3401001WL071694 KANCHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141448 MR KANCHAN MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-001/64
(SATAKI) 		3401001000NRG24121020231215521 12/10/2023 RANJIT MUNDA 3401001WL071694 RANJIT MUNDA 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141449 RANJIT MUNDA SO KANC BANK OF BARODA(606985)
24 RAHE JH-01-001-020-002/15
(SATAKI) 		3401001000NRG24121020231215537 12/10/2023 LAKHAN MUNDA 3401001WL071695 LAKHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141429 MR LAKHAN MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-002/26
(SATAKI) 		3401001000NRG24121020231215539 12/10/2023 BALRAM MUNDA 3401001WL071695 BALRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141436 MR BALRAM MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-002/33
(SATAKI) 		3401001000NRG24121020231215540 12/10/2023 LAKHIRAM MUNDA 3401001WL071695 LAKHIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141421 MR LAKHIRAM MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-003/109
(SATAKI) 		3401001000NRG24121020231215492 12/10/2023 SOMRA MUNDA 3401001WL071693 SOMRA MUNDA 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141439 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-004/80
(SATAKI) 		3401001000NRG24121020231215495 12/10/2023 DUKHHARAN MAHTO 3401001WL071693 DUKHHARAN MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141427 MR DUKHHARAN MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-004/80
(SATAKI) 		3401001000NRG24121020231215496 12/10/2023 SARLA DEVI 3401001WL071693 SARLA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141446 MRS SARALA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-005/33
(SATAKI) 		3401001000NRG24121020231215523 12/10/2023 SUKARMANI DEVI 3401001WL071694 SUKARMANI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141432 MRS SUKURMANI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-005/45
(SATAKI) 		3401001000NRG24121020231215524 12/10/2023 MO FULMANI DEVI 3401001WL071694 MO FULMANI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141418 PHULMANI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-005/45
(SATAKI) 		3401001000NRG24121020231215525 12/10/2023 UMESH MIRDHA 3401001WL071694 UMESH MIRDHA 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141459 MR UMESH MIRDHA STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-005/84
(SATAKI) 		3401001000NRG24121020231215526 12/10/2023 MO SUNTI DEVI 3401001WL071694 MO SUNTI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141438 MRS SHUNTI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-020-006/139
(SATAKI) 		3401001000NRG24121020231215542 12/10/2023 DURGAMANI DEVI 3401001WL071695 DURGAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141443 MRS DURGAMANI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-006/151
(SATAKI) 		3401001000NRG24121020231215543 12/10/2023 LILA DEVI 3401001WL071695 LILA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141433 MRS LILA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-006/171
(SATAKI) 		3401001000NRG24121020231215544 12/10/2023 SANJAY SWANSI 3401001WL071695 SANJAY SWANSI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141454 MR SANJAY SWANSI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-020-006/228
(SATAKI) 		3401001000NRG24121020231215548 12/10/2023 ABHIRAM MAHTO 3401001WL071695 ABHIRAM MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141455 MASTER ABHIRAM MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-020-006/228
(SATAKI) 		3401001000NRG24121020231215547 12/10/2023 SOSHI DEVI 3401001WL071695 SOSHI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141417 MR SASHI BALA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-020-006/252
(SATAKI) 		3401001000NRG24121020231215550 12/10/2023 JANKI DEVI 3401001WL071695 JANKI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141430 MRS JANKI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-020-006/252
(SATAKI) 		3401001000NRG24121020231215549 12/10/2023 ROBIN MAHTO 3401001WL071695 ROBIN MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141434 MR RAVINDRA NATH MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-020-006/261
(SATAKI) 		3401001000NRG24121020231215552 12/10/2023 SHILA DEVI 3401001WL071695 SHILA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141441 MRS SHILA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-020-006/351
(SATAKI) 		3401001000NRG24121020231215603 12/10/2023 MANRAKHAN MAHTO 3401001WL071697 MANRAKHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141423 MR MANRAKHAN MAHTO STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-020-006/351
(SATAKI) 		3401001000NRG24121020231215604 12/10/2023 SHAILYA DEVI 3401001WL071697 SHAILYA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141442 MRS SAINYA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-020-006/389
(SATAKI) 		3401001000NRG24121020231215554 12/10/2023 Ekmati Devi 3401001WL071695 Ekmati Devi 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141467 MRS EKMATI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-020-006/389
(SATAKI) 		3401001000NRG24121020231215553 12/10/2023 SATYA NARAYAN SWANSI 3401001WL071695 SATYA NARAYAN SWANSI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141422 MR SATYA NARAYAN SWANSI STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-020-006/418
(SATAKI) 		3401001000NRG24121020231215497 12/10/2023 GANESH SWANSI 3401001WL071693 GANESH SWANSI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141450 MR GANESH SWANSI STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-020-006/418
(SATAKI) 		3401001000NRG24121020231215498 12/10/2023 REKHA DEVI 3401001WL071693 REKHA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141451 MRS REKHA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-020-006/423
(SATAKI) 		3401001000NRG24121020231215606 12/10/2023 ROMILA DEVI 3401001WL071697 ROMILA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141461 ROMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAHE JH-01-001-020-006/423
(SATAKI) 		3401001000NRG24121020231215605 12/10/2023 SHANTI RAM MAHTO 3401001WL071697 SHANTI RAM MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141419 SHANTI KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAHE JH-01-001-020-006/475
(SATAKI) 		3401001000NRG24121020231215608 12/10/2023 SUNITA DEVI 3401001WL071697 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141458 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-020-006/492
(SATAKI) 		3401001000NRG24121020231215555 12/10/2023 UMESH CHANDRA MAHTO 3401001WL071695 UMESH CHANDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141447 MR UMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-020-006/715
(SATAKI) 		3401001000NRG24121020231215556 12/10/2023 SHANKAR KUMAR MAHTO 3401001WL071695 SHANKAR KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141453 MR SHANKAR KUMAR MAHTO STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-020-006/791
(SATAKI) 		3401001000NRG24121020231215558 12/10/2023 SUSHMA KUMARI 3401001WL071695 SUSHMA KUMARI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141468 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-020-006/838
(SATAKI) 		3401001000NRG24121020231215609 12/10/2023 Tarni Devi 3401001WL071697 Tarni Devi 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141464 TARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAHE JH-01-018-008-005/164
(HOTLO) 		3401001000NRG24121020231215561 12/10/2023 LAHAR SINGH MUNDA 3401001WL071695 LAHAR SINGH MUNDA 00415 SBIN0006445 1140 1140 Processed 11/11/2023 7359141452 MR LAHAR SINGH MUNDA STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-008-005/6
(HOTLO) 		3401001000NRG24121020231215563 12/10/2023 LABIN MUNDA 3401001WL071695 LABIN MUNDA 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359141424 MR LOBIN MUNDA STATE BANK OF INDIA(508548)
SubTotal 58596 58596
Total 76380 76380

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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_640610 Bank of Baroda BARB0BUNDUX Bundu 4104
2 ANGARA JH3401001020_121023APB_FTO_640610 BANK OF INDIA BKID0004911 BUNDU 1368
3 ANGARA JH3401001020_121023APB_FTO_640610 BANK OF INDIA BKID0004927 SONAHATU 2736
4 ANGARA JH3401001020_121023APB_FTO_640610 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
5 ANGARA JH3401001020_121023APB_FTO_640610 Punjab & Sind Bank PSIB0000795 RANCHI, RATU ROAD 1368
6 ANGARA JH3401001020_121023APB_FTO_640610 State Bank of India SBIN0004501 BUNDU 5472
7 ANGARA JH3401001020_121023APB_FTO_640610 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
8 ANGARA JH3401001020_121023APB_FTO_640610 State Bank of India SBIN0006445 RAHE 58596

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