Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:34:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_170623APB_FTO_249630
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-01-001-001-001/625
(AMBAJHARIA) 		3401001000NRG24170620230485658 17/06/2023 ASHA DEVI 3401001WL026485 ASHA DEVI 00045 BARB0BOKARO 1368 1368 Processed 27/06/2023 2806354751 Asha Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-001-001-001/223
(AMBAJHARIA) 		3401001000NRG24170620230485734 17/06/2023 GITENDRA MUNDA 3401001WL026486 GITENDRA MUNDA 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806354790 JITENDRA MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-001-001-001/256
(AMBAJHARIA) 		3401001000NRG24170620230485644 17/06/2023 BUDHRAM URAN 3401001WL026485 BUDHRAM URAN 00048 BKID0004927 1368 1368 Processed 27/06/2023 2806354793 MR BUDHRAM ORAON STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-001-001/622
(AMBAJHARIA) 		3401001000NRG24170620230485654 17/06/2023 BANDHAN RAM ORAON 3401001WL026485 BANDHAN RAM ORAON 00048 BKID0004927 1368 1368 Processed 27/06/2023 2806354791 BANDHAN RAM ORAON BANK OF INDIA(508505)
5 RAHE JH-01-001-001-002/166
(AMBAJHARIA) 		3401001000NRG24170620230485661 17/06/2023 SABITRI DEVI 3401001WL026485 SABITRI DEVI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2806354792 SABITRI DEVI BANK OF INDIA(508505)
6 RAHE JH-01-001-001-002/304
(AMBAJHARIA) 		3401001000NRG24170620230485673 17/06/2023 HOLIKA DEVI 3401001WL026485 HOLIKA DEVI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2806354794 Miss. Holika Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
7 RAHE JH-01-001-001-002/193
(AMBAJHARIA) 		3401001000NRG24170620230485666 17/06/2023 UMABATI DEVI 3401001WL026485 UMABATI DEVI 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2806354788 Mrs. UMABATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
8 RAHE JH-01-001-001-001/3
(AMBAJHARIA) 		3401001000NRG24170620230485737 17/06/2023 NAMITA DEVI 3401001WL026486 NAMITA DEVI 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806354789 Namita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
9 RAHE JH-01-001-001-001/232
(AMBAJHARIA) 		3401001000NRG24170620230485735 17/06/2023 KOLAWATI DEVI 3401001WL026486 KOLAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354762 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/244
(AMBAJHARIA) 		3401001000NRG24170620230485642 17/06/2023 NAGI DEVI 3401001WL026485 NAGI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354766 MRS NAGI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/250
(AMBAJHARIA) 		3401001000NRG24170620230485643 17/06/2023 SUSHILA DEVI 3401001WL026485 SUSHILA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354770 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/280
(AMBAJHARIA) 		3401001000NRG24170620230485645 17/06/2023 RUPI DEVI 3401001WL026485 RUPI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354767 MRS RUPI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/283
(AMBAJHARIA) 		3401001000NRG24170620230485646 17/06/2023 RAMKISTO ORAON 3401001WL026485 RAMKISTO ORAON 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354764 MR RAM KISHTO ORAON STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/3
(AMBAJHARIA) 		3401001000NRG24170620230485736 17/06/2023 CHAITA MUNDA 3401001WL026486 CHAITA MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354785 MR CHAITA MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/343
(AMBAJHARIA) 		3401001000NRG24170620230485648 17/06/2023 JHUWI DEVI 3401001WL026485 JHUWI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354782 MRS JHARKU DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/364
(AMBAJHARIA) 		3401001000NRG24170620230485649 17/06/2023 GULAV ORAON 3401001WL026485 GULAV ORAON 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354778 MR GULAV ORAON STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/407
(AMBAJHARIA) 		3401001000NRG24170620230485651 17/06/2023 FAGNI DEVI 3401001WL026485 FAGNI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354774 MISS FAGNI KUMARI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/407
(AMBAJHARIA) 		3401001000NRG24170620230485650 17/06/2023 KALESHWAR ORAON 3401001WL026485 KALESHWAR ORAON 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354775 KALESHWAR ORAON BANK OF BARODA(606985)
19 RAHE JH-01-001-001-001/438
(AMBAJHARIA) 		3401001000NRG24170620230485738 17/06/2023 MANOJ KUMAR MUNDA 3401001WL026486 MANOJ KUMAR MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354777 MR MANOJ KUMAR MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/545
(AMBAJHARIA) 		3401001000NRG24170620230485652 17/06/2023 LALU URAON 3401001WL026485 LALU URAON 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354773 MR LALU ORAON STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/623
(AMBAJHARIA) 		3401001000NRG24170620230485655 17/06/2023 ANJALI KUMARI 3401001WL026485 ANJALI KUMARI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354772 MS ANJALI KUMARI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/624
(AMBAJHARIA) 		3401001000NRG24170620230485656 17/06/2023 BIJALA ORAON 3401001WL026485 BIJALA ORAON 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354779 MR BIJALA ORAON STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/624
(AMBAJHARIA) 		3401001000NRG24170620230485657 17/06/2023 PURNI KUMARI 3401001WL026485 PURNI KUMARI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354771 MISS PURNI KUMARI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-002/12
(AMBAJHARIA) 		3401001000NRG24170620230485739 17/06/2023 BAHADUR MAHTO 3401001WL026486 BAHADUR MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354752 MR BAHADUR MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-002/122
(AMBAJHARIA) 		3401001000NRG24170620230485659 17/06/2023 RAMESHWER MAHTO 3401001WL026485 RAMESHWER MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354758 RAMESHWAR MAHTO BANK OF INDIA(508505)
26 RAHE JH-01-001-001-002/186
(AMBAJHARIA) 		3401001000NRG24170620230485663 17/06/2023 ANTU MAHTO 3401001WL026485 ANTU MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354753 ANDU MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-002/191
(AMBAJHARIA) 		3401001000NRG24170620230485665 17/06/2023 NARESH MAHTO 3401001WL026485 NARESH MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354757 MR NARESH MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-002/249
(AMBAJHARIA) 		3401001000NRG24170620230485668 17/06/2023 MUCHIRAM MUNDA 3401001WL026485 MUCHIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354760 MR MUCHI RAM MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-002/249
(AMBAJHARIA) 		3401001000NRG24170620230485669 17/06/2023 VIMLA KUMARI 3401001WL026485 VIMLA KUMARI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354784 MISS BIMAL KUMARI STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-002/272
(AMBAJHARIA) 		3401001000NRG24170620230485671 17/06/2023 SAMIR SINGH MUNDA 3401001WL026485 SAMIR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354781 SAMIR SINGH MUNDA BANK OF BARODA(606985)
31 RAHE JH-01-001-001-002/272
(AMBAJHARIA) 		3401001000NRG24170620230485670 17/06/2023 SUSHILA DEVI 3401001WL026485 SUSHILA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354765 MRS SUSILA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-002/303
(AMBAJHARIA) 		3401001000NRG24170620230485672 17/06/2023 GITA DEVI 3401001WL026485 GITA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354761 MRS GITA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-002/574
(AMBAJHARIA) 		3401001000NRG24170620230485740 17/06/2023 RAMESHWAR MAHTO 3401001WL026486 RAMESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354755 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-002/583
(AMBAJHARIA) 		3401001000NRG24170620230485741 17/06/2023 BHANU DEVI 3401001WL026486 BHANU DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354787 MRS BHANU DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-003/101
(AMBAJHARIA) 		3401001000NRG24170620230485674 17/06/2023 CHUTTU ORAON 3401001WL026485 CHUTTU ORAON 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354763 MR CHUTU ORAON STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-001-003/123
(AMBAJHARIA) 		3401001000NRG24170620230485675 17/06/2023 BIDESH WARI DEVI 3401001WL026485 BIDESH WARI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354768 MRS VINVESHWARI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-003/125
(AMBAJHARIA) 		3401001000NRG24170620230485677 17/06/2023 RAJO DEVI 3401001WL026485 RAJO DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354759 MRS RAJO DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-003/167
(AMBAJHARIA) 		3401001000NRG24170620230485678 17/06/2023 PARMESHWER ORAON 3401001WL026485 PARMESHWER ORAON 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354769 MR PARMESHWAR ORAON STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-003/167
(AMBAJHARIA) 		3401001000NRG24170620230485679 17/06/2023 SOMARI DEVI 3401001WL026485 SOMARI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354783 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-003/27
(AMBAJHARIA) 		3401001000NRG24170620230485680 17/06/2023 BIRENDRA SAW 3401001WL026485 BIRENDRA SAW 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354780 BIRENDRA SAW S/O MUNIRAM SAW BANK OF INDIA(508505)
41 RAHE JH-01-001-001-003/383
(AMBAJHARIA) 		3401001000NRG24170620230485682 17/06/2023 KOUSHLYA DEVI 3401001WL026485 KOUSHLYA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354786 MRS KOUSHLYA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-001-003/423
(AMBAJHARIA) 		3401001000NRG24170620230485685 17/06/2023 SAKRA ORAON 3401001WL026485 SAKRA ORAON 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354756 MR SAKRA ORAON STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-001-003/47
(AMBAJHARIA) 		3401001000NRG24170620230485686 17/06/2023 RANBIR SARDAR 3401001WL026485 RANBIR SARDAR 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806354776 MR RANBIR SARDAR STATE BANK OF INDIA(508548)
SubTotal 47880 47880
44 RAHE JH-01-001-001-002/194
(AMBAJHARIA) 		3401001000NRG24170620230485667 17/06/2023 PRAKASH MAHTO 3401001WL026485 PRAKASH MAHTO 00415 SBIN0016003 1368 1368 Processed 27/06/2023 2806354754 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_170623APB_FTO_249630 Bank of Baroda BARB0BOKARO BOKARO MAIN BRANCH 1368
2 ANGARA JH3401001001_170623APB_FTO_249630 BANK OF INDIA BKID0004911 BUNDU 1368
3 ANGARA JH3401001001_170623APB_FTO_249630 BANK OF INDIA BKID0004927 SONAHATU 5472
4 ANGARA JH3401001001_170623APB_FTO_249630 Central Bank Of India CBIN0281559 ANGARA 1368
5 ANGARA JH3401001001_170623APB_FTO_249630 State Bank of India SBIN0004501 BUNDU 1368
6 ANGARA JH3401001001_170623APB_FTO_249630 State Bank of India SBIN0006445 RAHE 47880
7 ANGARA JH3401001001_170623APB_FTO_249630 State Bank of India SBIN0016003 TATI SILWAY 1368

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