Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:55:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_031223APB_FTO_793227
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-01-001-001-001/295
(AMBAJHARIA) 		3401001000NRG24031220231440686 03/12/2023 PREMANAND AHIR 3401001WL086166 PREMANAND AHIR 00048 BKID0004927 1368 1368 Processed 01/01/2024 8995683139 MR PREMANAND AHIR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 RAHE JH-01-001-001-003/411
(AMBAJHARIA) 		3401001000NRG24031220231440672 03/12/2023 DHANPATI DEVI 3401001WL086165 DHANPATI DEVI 00048 BKID0004957 1368 1368 Processed 01/01/2024 8995683140 DHANPATI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-001-001-001/76
(AMBAJHARIA) 		3401001000NRG24031220231440667 03/12/2023 PHULKUMARI DEVI 3401001WL086165 PHULKUMARI DEVI 00415 SBIN0000212 1368 1368 Processed 01/01/2024 8995683134 MRS PHULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 RAHE JH-01-001-001-001/127
(AMBAJHARIA) 		3401001000NRG24031220231440682 03/12/2023 DHDHIBALA DEVI 3401001WL086166 DHDHIBALA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8995683121 MRS DADHIBALA DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-001-001/149
(AMBAJHARIA) 		3401001000NRG24031220231440683 03/12/2023 NEHARBALA DEVI 3401001WL086166 NEHARBALA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8995683126 MR NEHAR BALA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-001-001/213
(AMBAJHARIA) 		3401001000NRG24031220231440684 03/12/2023 LAKHIRAM AHIR 3401001WL086166 LAKHIRAM AHIR 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8995683137 MR LAKHIRAM AHIR STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-001-001/234
(AMBAJHARIA) 		3401001000NRG24031220231440685 03/12/2023 HEMLATA DEVI 3401001WL086166 HEMLATA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8995683136 HEMLATA DEVI BANK OF INDIA(508505)
8 RAHE JH-01-001-001-001/295
(AMBAJHARIA) 		3401001000NRG24031220231440687 03/12/2023 RAMBHA DEVI 3401001WL086166 RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8995683120 RAMBHA DEVI INDIAN OVERSEAS BANK(508541)
9 RAHE JH-01-001-001-001/36
(AMBAJHARIA) 		3401001000NRG24031220231440688 03/12/2023 RADHA GOBIND ORAON 3401001WL086166 RADHA GOBIND ORAON 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8995683138 MR RADHA GOBIND ORAON STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/382
(AMBAJHARIA) 		3401001000NRG24031220231440689 03/12/2023 BASANTI DEVI 3401001WL086166 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8995683131 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/397
(AMBAJHARIA) 		3401001000NRG24031220231440690 03/12/2023 HAREKRISHNA AHIR 3401001WL086166 HAREKRISHNA AHIR 00415 SBIN0006445 456 456 Processed 01/01/2024 8995683122 MR HAREKRISHNA AHIR STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/431
(AMBAJHARIA) 		3401001000NRG24031220231440691 03/12/2023 PUSHTAM AHIR 3401001WL086166 PUSHTAM AHIR 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8995683130 MR PUSTAM AHIR STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/45
(AMBAJHARIA) 		3401001000NRG24031220231440692 03/12/2023 CHAMAN MAHTO 3401001WL086166 CHAMAN MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8995683113 CHAMAN MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/45
(AMBAJHARIA) 		3401001000NRG24031220231440693 03/12/2023 SULO DEVI 3401001WL086166 SULO DEVI 00415 SBIN0006445 684 684 Processed 01/01/2024 8995683127 MRS SULO DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/483
(AMBAJHARIA) 		3401001000NRG24031220231440694 03/12/2023 HALDHAR MAHTO 3401001WL086166 HALDHAR MAHTO 00415 SBIN0006445 228 228 Processed 01/01/2024 8995683135 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/497
(AMBAJHARIA) 		3401001000NRG24031220231440695 03/12/2023 DINESH KUMAR MAHTO 3401001WL086166 DINESH KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8995683129 MR DINESH KUMAR MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/612
(AMBAJHARIA) 		3401001000NRG24031220231440696 03/12/2023 PARESHNATH SINGH MUNDA 3401001WL086166 PARESHNATH SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8995683125 PARESHNATH SINGH MUNDA S/O RAMESHWAR SIN BANK OF INDIA(508505)
18 RAHE JH-01-001-001-001/76
(AMBAJHARIA) 		3401001000NRG24031220231440666 03/12/2023 SAVNA MUNDA 3401001WL086165 SAVNA MUNDA 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8995683123 MR SAVAN MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/95
(AMBAJHARIA) 		3401001000NRG24031220231440697 03/12/2023 TULSHI DAS MUNDA 3401001WL086166 TULSHI DAS MUNDA 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8995683124 MR TULSI MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-002/609
(AMBAJHARIA) 		3401001000NRG24031220231440718 03/12/2023 ANAND RAM MAHTO 3401001WL086167 ANAND RAM MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8995683115 MR ANAND RAM MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-003/106
(AMBAJHARIA) 		3401001000NRG24031220231440719 03/12/2023 SUSHILA DEVI 3401001WL086167 SUSHILA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8995683117 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-003/110
(AMBAJHARIA) 		3401001000NRG24031220231440668 03/12/2023 HIRALAL ORAON 3401001WL086165 HIRALAL ORAON 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8995683128 MR HIRALAL ORAON STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-003/164
(AMBAJHARIA) 		3401001000NRG24031220231440669 03/12/2023 LALMOHAN ORAON 3401001WL086165 LALMOHAN ORAON 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8995683112 LAL MOHAN ORAON STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-003/164
(AMBAJHARIA) 		3401001000NRG24031220231440670 03/12/2023 MO. MINU DEVI 3401001WL086165 MO. MINU DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8995683114 MRS MINU DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-003/18
(AMBAJHARIA) 		3401001000NRG24031220231440721 03/12/2023 DEVANTI DEVI 3401001WL086167 DEVANTI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8995683118 MRS DEVATI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-003/18
(AMBAJHARIA) 		3401001000NRG24031220231440720 03/12/2023 SUGRIV SARDAR 3401001WL086167 SUGRIV SARDAR 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8995683119 MR SUGRIV SARDAR STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-003/35
(AMBAJHARIA) 		3401001000NRG24031220231440698 03/12/2023 GULABI DEVI 3401001WL086166 GULABI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8995683132 MRS GULABI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-003/374
(AMBAJHARIA) 		3401001000NRG24031220231440671 03/12/2023 VEBI DEVI 3401001WL086165 VEBI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8995683133 MRS VEBI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-003/46
(AMBAJHARIA) 		3401001000NRG24031220231440699 03/12/2023 RAMCHANARN SARDAR 3401001WL086166 RAMCHANARN SARDAR 00415 SBIN0006445 228 228 Processed 01/01/2024 8995683116 MR RAMCHARAN SARDAR STATE BANK OF INDIA(508548)
SubTotal 31692 31692
Total 35796 35796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_031223APB_FTO_793227 BANK OF INDIA BKID0004927 SONAHATU 1368
2 ANGARA JH3401001001_031223APB_FTO_793227 BANK OF INDIA BKID0004957 TATISILWAI 1368
3 ANGARA JH3401001001_031223APB_FTO_793227 State Bank of India SBIN0000212 DORANDA 1368
4 ANGARA JH3401001001_031223APB_FTO_793227 State Bank of India SBIN0006445 RAHE 31692

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