Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:26:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_210923APB_FTO_571330
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-01-001-020-006/475
(SATAKI) 		3401001000NRG24Z210920231098507 21/09/2023 BIMAL MAHTO 3401001WL064286 BIMAL MAHTO 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 VIMAL MAHTO BANK OF INDIA(508505)
2 RAHE JH-01-001-020-006/484
(SATAKI) 		3401001000NRG24Z210920231098508 21/09/2023 PARESH NATH MUNDA 3401001WL064286 PARESH NATH MUNDA 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 MR PARESH NATH MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
3 RAHE JH-01-001-020-002/33
(SATAKI) 		3401001000NRG24Z210920231098499 21/09/2023 RINA MUNDA 3401001WL064286 RINA MUNDA 00415 SBIN0004501 162 162 Processed 25/09/2023 S33704049 MRS RINA MUNDA STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-020-002/4
(SATAKI) 		3401001000NRG24Z210920231098500 21/09/2023 VISHNU MUNDA 3401001WL064286 VISHNU MUNDA 00415 SBIN0004501 162 162 Processed 25/09/2023 S33704049 MASTER VISHNU MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
5 RAHE JH-01-001-020-001/133
(SATAKI) 		3401001000NRG24Z210920231098556 21/09/2023 BASANTI DEVI 3401001WL064289 BASANTI DEVI 00415 SBIN0006445 81 81 Processed 25/09/2023 S33704049 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-020-001/133
(SATAKI) 		3401001000NRG24Z210920231098555 21/09/2023 DURGA CHARAN ORAON 3401001WL064289 DURGA CHARAN ORAON 00415 SBIN0006445 81 81 Processed 25/09/2023 S33704049 MR DURGA CHARAN ORAON STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-001/179
(SATAKI) 		3401001000NRG24Z210920231098557 21/09/2023 RAJKISHOR MUNDA 3401001WL064289 RAJKISHOR MUNDA 00415 SBIN0006445 81 81 Processed 25/09/2023 S33704049 MR RAJ KISHOR MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-020-001/216
(SATAKI) 		3401001000NRG24Z210920231098559 21/09/2023 RAM MUNDA 3401001WL064289 RAM MUNDA 00415 SBIN0006445 81 81 Processed 25/09/2023 S33704049 RAM MUNDA AXIS BANK(607153)
9 RAHE JH-01-001-020-001/228
(SATAKI) 		3401001000NRG24Z210920231098561 21/09/2023 SARITA DEVI 3401001WL064289 SARITA DEVI 00415 SBIN0006445 81 81 Processed 25/09/2023 S33704049 MRS SARITA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-001/228
(SATAKI) 		3401001000NRG24Z210920231098560 21/09/2023 SHIBU SWANSI 3401001WL064289 SHIBU SWANSI 00415 SBIN0006445 81 81 Processed 25/09/2023 S33704049 MR SHIBU SWANSI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-001/25
(SATAKI) 		3401001000NRG24Z210920231098562 21/09/2023 SULEN ORAON 3401001WL064289 SULEN ORAON 00415 SBIN0006445 81 81 Processed 25/09/2023 S33704049 MR SULEN ORAON STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-002/15
(SATAKI) 		3401001000NRG24Z210920231098487 21/09/2023 LAKHAN MUNDA 3401001WL064286 LAKHAN MUNDA 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MR LAKHAN MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-002/15
(SATAKI) 		3401001000NRG24Z210920231098488 21/09/2023 NUNIWALA DEVI 3401001WL064286 NUNIWALA DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MRS NUNIWALA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-002/17
(SATAKI) 		3401001000NRG24Z210920231098489 21/09/2023 ETWA M UNDA 3401001WL064286 ETWA M UNDA 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MR ETAVA MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-002/18
(SATAKI) 		3401001000NRG24Z210920231098492 21/09/2023 BASANTI DEVI 3401001WL064286 BASANTI DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-002/18
(SATAKI) 		3401001000NRG24Z210920231098491 21/09/2023 SOMRA MUNDA 3401001WL064286 SOMRA MUNDA 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-002/21
(SATAKI) 		3401001000NRG24Z210920231098494 21/09/2023 SONARAM MUNDA 3401001WL064286 SONARAM MUNDA 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MR SONARAM MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-002/26
(SATAKI) 		3401001000NRG24Z210920231098495 21/09/2023 BALRAM MUNDA 3401001WL064286 BALRAM MUNDA 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MR BALRAM MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-002/29
(SATAKI) 		3401001000NRG24Z210920231098496 21/09/2023 GHASIA MUNDA 3401001WL064286 GHASIA MUNDA 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MR GHASIYA MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-002/29
(SATAKI) 		3401001000NRG24Z210920231098497 21/09/2023 SOTILA DEVI 3401001WL064286 SOTILA DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MRS SOTILA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-002/33
(SATAKI) 		3401001000NRG24Z210920231098498 21/09/2023 LAKHIRAM MUNDA 3401001WL064286 LAKHIRAM MUNDA 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MR LAKHIRAM MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-002/63
(SATAKI) 		3401001000NRG24Z210920231098501 21/09/2023 PARIKSHIT MUNDA 3401001WL064286 PARIKSHIT MUNDA 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MR PARIKSHIT MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-004/49
(SATAKI) 		3401001000NRG24Z210920231098611 21/09/2023 MANOJ KUMAR SWANSI 3401001WL064291 MANOJ KUMAR SWANSI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MANOJ KUMAR SWANSI CANARA BANK(508532)
24 RAHE JH-01-001-020-004/49
(SATAKI) 		3401001000NRG24Z210920231098610 21/09/2023 PURANDER SWANSI 3401001WL064291 PURANDER SWANSI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 PURAN SWANSI HDFC BANK LTD(607152)
25 RAHE JH-01-001-020-004/72
(SATAKI) 		3401001000NRG24Z210920231098612 21/09/2023 LILMANI DEVI 3401001WL064291 LILMANI DEVI 00415 SBIN0006445 27 27 Processed 25/09/2023 S33704049 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-005/42
(SATAKI) 		3401001000NRG24Z210920231098503 21/09/2023 SUKRA MIRDHA 3401001WL064286 SUKRA MIRDHA 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MR SUKARA MIRDHA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-005/43
(SATAKI) 		3401001000NRG24Z210920231098564 21/09/2023 MANGAL SWANSI 3401001WL064289 MANGAL SWANSI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MR MANGAL SWANSI STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-005/43
(SATAKI) 		3401001000NRG24Z210920231098565 21/09/2023 SAKUNTLA DEVI 3401001WL064289 SAKUNTLA DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-005/84
(SATAKI) 		3401001000NRG24Z210920231098566 21/09/2023 MO SUNTI DEVI 3401001WL064289 MO SUNTI DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MRS SHUNTI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-006/109
(SATAKI) 		3401001000NRG24Z210920231098567 21/09/2023 ANAND MUNDA 3401001WL064289 ANAND MUNDA 00415 SBIN0006445 27 27 Processed 25/09/2023 S33704049 MR ANAND SINGH MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-006/233
(SATAKI) 		3401001000NRG24Z210920231098613 21/09/2023 MALTI DEVI 3401001WL064291 MALTI DEVI 00415 SBIN0006445 54 54 Processed 25/09/2023 S33704049 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
32 RAHE JH-01-001-020-006/281
(SATAKI) 		3401001000NRG24Z210920231098568 21/09/2023 TUSU DEVI 3401001WL064289 TUSU DEVI 00415 SBIN0006445 27 27 Processed 25/09/2023 S33704049 MRS TUSU DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-006/351
(SATAKI) 		3401001000NRG24Z210920231098505 21/09/2023 MANRAKHAN MAHTO 3401001WL064286 MANRAKHAN MAHTO 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MR MANRAKHAN MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-020-006/351
(SATAKI) 		3401001000NRG24Z210920231098506 21/09/2023 SHAILYA DEVI 3401001WL064286 SHAILYA DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MRS SAINYA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-006/484
(SATAKI) 		3401001000NRG24Z210920231098509 21/09/2023 KAMLA DEVI 3401001WL064286 KAMLA DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-006/695
(SATAKI) 		3401001000NRG24Z210920231098569 21/09/2023 DHANJAY MUNDA 3401001WL064289 DHANJAY MUNDA 00415 SBIN0006445 27 27 Processed 25/09/2023 S33704049 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 3969 3969
Total 4617 4617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_210923APB_FTO_571330 BANK OF INDIA BKID0004927 SONAHATU 324
2 ANGARA JH3401001020_210923APB_FTO_571330 State Bank of India SBIN0004501 BUNDU 324
3 ANGARA JH3401001020_210923APB_FTO_571330 State Bank of India SBIN0006445 RAHE 3969

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