Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:02:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_210823APB_FTO_461946
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-01-001-001-002/180
(AMBAJHARIA) 		3401001000NRG24210820230923567 21/08/2023 KUMARI ANITA 3401001WL052583 KUMARI ANITA 00048 BKID0004927 228 228 Processed 22/09/2023 5808662099 KUMARI ANITA BANK OF INDIA(508505)
SubTotal 228 228
2 RAHE JH-01-023-001-003/434
(AMBAJHARIA) 		3401001000NRG24210820230923619 21/08/2023 RAJU SARDAR 3401001WL052585 RAJU SARDAR 00354 PUNB0521510 456 456 Processed 22/09/2023 5808662100 RAJU SARDAR SO SUGRIV SARDAR PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
3 RAHE JH-01-001-001-002/535
(AMBAJHARIA) 		3401001000NRG24210820230923596 21/08/2023 SUJATA KUMARI MAHTO 3401001WL052584 SUJATA KUMARI MAHTO 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5808662091 MS SUJATA KUMARI MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 RAHE JH-01-001-001-001/116
(AMBAJHARIA) 		3401001000NRG24210820230923556 21/08/2023 DRUPTI DEVI 3401001WL052583 DRUPTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662075 MRS DRUPATI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-001-001/120
(AMBAJHARIA) 		3401001000NRG24210820230923557 21/08/2023 BHUPAL AHIR 3401001WL052583 BHUPAL AHIR 00415 SBIN0006445 456 456 Processed 22/09/2023 5808662065 MR BHUPAL AHIR STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-001-001/123
(AMBAJHARIA) 		3401001000NRG24210820230923558 21/08/2023 NUNIBALA DEVI 3401001WL052583 NUNIBALA DEVI 00415 SBIN0006445 456 456 Processed 22/09/2023 5808662088 NUNIBALA DEVI BANK OF INDIA(508505)
7 RAHE JH-01-001-001-001/131
(AMBAJHARIA) 		3401001000NRG24210820230923586 21/08/2023 LAV AHIR 3401001WL052584 LAV AHIR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662069 MR LAV AHIR STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/131
(AMBAJHARIA) 		3401001000NRG24210820230923587 21/08/2023 SRIMATI DEVI 3401001WL052584 SRIMATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662078 MRS SRIMATI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/136
(AMBAJHARIA) 		3401001000NRG24210820230923559 21/08/2023 SANIBALA DEVI 3401001WL052583 SANIBALA DEVI 00415 SBIN0006445 456 456 Processed 22/09/2023 5808662079 MRS SONIBALA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/145
(AMBAJHARIA) 		3401001000NRG24210820230923560 21/08/2023 SHIVSHEWAR AHIR 3401001WL052583 SHIVSHEWAR AHIR 00415 SBIN0006445 456 456 Processed 22/09/2023 5808662084 MR SHIVESHWAR AHIR STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/294
(AMBAJHARIA) 		3401001000NRG24210820230923608 21/08/2023 SANDEEP AHIR 3401001WL052585 SANDEEP AHIR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662066 SANDEEP AHIR PUNJAB NATIONAL BANK(508568)
12 RAHE JH-01-001-001-001/411
(AMBAJHARIA) 		3401001000NRG24210820230923561 21/08/2023 PALO DEVI 3401001WL052583 PALO DEVI 00415 SBIN0006445 456 456 Processed 22/09/2023 5808662077 MRS PALO DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/425
(AMBAJHARIA) 		3401001000NRG24210820230923562 21/08/2023 SANKRA AHIR 3401001WL052583 SANKRA AHIR 00415 SBIN0006445 456 456 Processed 22/09/2023 5808662068 MR SANKRA AHIR STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/426
(AMBAJHARIA) 		3401001000NRG24210820230923563 21/08/2023 PRAMILA DEVI 3401001WL052583 PRAMILA DEVI 00415 SBIN0006445 456 456 Processed 22/09/2023 5808662076 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/430
(AMBAJHARIA) 		3401001000NRG24210820230923589 21/08/2023 SARITA DEVI 3401001WL052584 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662092 MRS SARITA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/488
(AMBAJHARIA) 		3401001000NRG24210820230923590 21/08/2023 BODHNATH MAHTO 3401001WL052584 BODHNATH MAHTO 00415 SBIN0006445 684 684 Processed 22/09/2023 5808662056 MR BODH NATH MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/498
(AMBAJHARIA) 		3401001000NRG24210820230923591 21/08/2023 DAYANAND YADAV 3401001WL052584 DAYANAND YADAV 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662074 MR DAYANAND YADAV STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/498
(AMBAJHARIA) 		3401001000NRG24210820230923592 21/08/2023 SHUSILADEVI 3401001WL052584 SHUSILADEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662090 MRS SUSILA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/504
(AMBAJHARIA) 		3401001000NRG24210820230923564 21/08/2023 UJALA DEVI 3401001WL052583 UJALA DEVI 00415 SBIN0006445 456 456 Processed 22/09/2023 5808662062 MRS URJALA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/6
(AMBAJHARIA) 		3401001000NRG24210820230923593 21/08/2023 BHUNESHWER MAHTO 3401001WL052584 BHUNESHWER MAHTO 00415 SBIN0006445 684 684 Processed 22/09/2023 5808662082 MR BHUWNESHWAR MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-002/12
(AMBAJHARIA) 		3401001000NRG24210820230923566 21/08/2023 BAHADUR MAHTO 3401001WL052583 BAHADUR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662057 MR BAHADUR MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-002/12
(AMBAJHARIA) 		3401001000NRG24210820230923565 21/08/2023 SUPATI DEVI 3401001WL052583 SUPATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662083 MRS SUPATI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-002/160
(AMBAJHARIA) 		3401001000NRG24210820230924744 21/08/2023 SUKRU DEVI 3401001WL052632 SUKRU DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662067 MS SUKARU DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-002/43
(AMBAJHARIA) 		3401001000NRG24210820230923595 21/08/2023 PANESWERI DEVI 3401001WL052584 PANESWERI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662073 MISS PANESHWARI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-002/43
(AMBAJHARIA) 		3401001000NRG24210820230923594 21/08/2023 SURENDER ORAON 3401001WL052584 SURENDER ORAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662064 MR SURENDRA ORAON STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-003/10
(AMBAJHARIA) 		3401001000NRG24210820230923649 21/08/2023 Chinta Devi 3401001WL052587 Chinta Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662097 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-003/10
(AMBAJHARIA) 		3401001000NRG24210820230923648 21/08/2023 UMESH SARDAR 3401001WL052587 UMESH SARDAR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662096 MR UMESH SARDAR STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-003/140
(AMBAJHARIA) 		3401001000NRG24210820230923609 21/08/2023 REMATI DEVI 3401001WL052585 REMATI DEVI 00415 SBIN0006445 456 456 Processed 22/09/2023 5808662060 MRS REMTI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-003/158
(AMBAJHARIA) 		3401001000NRG24210820230923610 21/08/2023 MOHAN SAW 3401001WL052585 MOHAN SAW 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662054 MR MOHAN SAW STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-003/201
(AMBAJHARIA) 		3401001000NRG24210820230923632 21/08/2023 UEMSH SAW 3401001WL052586 UEMSH SAW 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662080 MR UMESH SAW STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-003/205-A
(AMBAJHARIA) 		3401001000NRG24210820230923568 21/08/2023 LAKHIMANI DEVI 3401001WL052583 LAKHIMANI DEVI 00415 SBIN0006445 228 228 Processed 22/09/2023 5808662087 MISS LAKHIMANI KUMARI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-003/21
(AMBAJHARIA) 		3401001000NRG24210820230923651 21/08/2023 BILASI DEVI 3401001WL052587 BILASI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662061 MRS BILASI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-003/21
(AMBAJHARIA) 		3401001000NRG24210820230923650 21/08/2023 SANJAY SARDAR 3401001WL052587 SANJAY SARDAR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662055 MR SANJAY SARDAR STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-003/22
(AMBAJHARIA) 		3401001000NRG24210820230923634 21/08/2023 TILKI DEVI 3401001WL052586 TILKI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662093 MRS TETARI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-003/27
(AMBAJHARIA) 		3401001000NRG24210820230923612 21/08/2023 BIRENDRA SAW 3401001WL052585 BIRENDRA SAW 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662086 BIRENDRA SAW S/O MUNIRAM SAW BANK OF INDIA(508505)
36 RAHE JH-01-001-001-003/33
(AMBAJHARIA) 		3401001000NRG24210820230923614 21/08/2023 SANMAIT DEVI 3401001WL052585 SANMAIT DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662081 MRS SANMAIT DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-003/374
(AMBAJHARIA) 		3401001000NRG24210820230923635 21/08/2023 VEBI DEVI 3401001WL052586 VEBI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662094 MRS VEBI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-003/379
(AMBAJHARIA) 		3401001000NRG24210820230923653 21/08/2023 MANGLI DEVI 3401001WL052587 MANGLI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662095 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-003/379
(AMBAJHARIA) 		3401001000NRG24210820230923652 21/08/2023 SUNIL URAON 3401001WL052587 SUNIL URAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662059 MR SUNIL KUMAR KUMAR ORAON STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-003/421
(AMBAJHARIA) 		3401001000NRG24210820230923615 21/08/2023 BIRENDRA SARDAR 3401001WL052585 BIRENDRA SARDAR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662085 BIRENDRA SARDAR INDIAN OVERSEAS BANK(508541)
41 RAHE JH-01-001-001-003/44
(AMBAJHARIA) 		3401001000NRG24210820230923616 21/08/2023 JYOTILAL SARDAR 3401001WL052585 JYOTILAL SARDAR 00415 SBIN0006445 456 456 Processed 22/09/2023 5808662070 MR JYOTILAL SARDAR STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-001-003/44
(AMBAJHARIA) 		3401001000NRG24210820230923617 21/08/2023 YODA DEVI 3401001WL052585 YODA DEVI 00415 SBIN0006445 456 456 Processed 22/09/2023 5808662072 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-001-003/46
(AMBAJHARIA) 		3401001000NRG24210820230923618 21/08/2023 SAKRI DEVI 3401001WL052585 SAKRI DEVI 00415 SBIN0006445 456 456 Processed 22/09/2023 5808662071 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-001-003/5
(AMBAJHARIA) 		3401001000NRG24210820230923637 21/08/2023 GANDHARI DEVI 3401001WL052586 GANDHARI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662063 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-001-003/62
(AMBAJHARIA) 		3401001000NRG24210820230923569 21/08/2023 AJAMBAR ORAON 3401001WL052583 AJAMBAR ORAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662098 MR AJAMBAR ORAON STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-001-003/62
(AMBAJHARIA) 		3401001000NRG24210820230923570 21/08/2023 LALMANI DEVI 3401001WL052583 LALMANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662089 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-001-003/97
(AMBAJHARIA) 		3401001000NRG24210820230923639 21/08/2023 SAMLI DEVI 3401001WL052586 SAMLI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808662058 MRS SAMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 46740 46740
Total 48792 48792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_210823APB_FTO_461946 BANK OF INDIA BKID0004927 SONAHATU 228
2 ANGARA JH3401001001_210823APB_FTO_461946 Punjab National Bank PUNB0521510 Jamshedpur Dav Bistupur 456
3 ANGARA JH3401001001_210823APB_FTO_461946 State Bank of India SBIN0003656 MURI 1368
4 ANGARA JH3401001001_210823APB_FTO_461946 State Bank of India SBIN0006445 RAHE 46740

Download In Excel