Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:31:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_181223APB_FTO_829863
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-01-001-001-003/411
(AMBAJHARIA) 		3401001000NRG24Z181220231485831 18/12/2023 DHANPATI DEVI 3401001WL089196 DHANPATI DEVI 00048 BKID0004957 162 162 Processed 18/12/2023 S48426518 DHANPATI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-001-001-001/76
(AMBAJHARIA) 		3401001000NRG24Z181220231485829 18/12/2023 PHULKUMARI DEVI 3401001WL089196 PHULKUMARI DEVI 00415 SBIN0000212 162 162 Processed 18/12/2023 S48426518 MRS PHULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 RAHE JH-01-001-001-003/205-A
(AMBAJHARIA) 		3401001000NRG24Z181220231485820 18/12/2023 UMESH MAHTO 3401001WL089195 UMESH MAHTO 00415 SBIN0004501 162 162 Processed 18/12/2023 S48426518 MR UMESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
4 RAHE JH-01-001-001-001/127
(AMBAJHARIA) 		3401001000NRG24Z181220231485808 18/12/2023 DHDHIBALA DEVI 3401001WL089195 DHDHIBALA DEVI 00415 SBIN0006445 162 162 Processed 18/12/2023 S48426518 MRS DADHIBALA DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-001-001/149
(AMBAJHARIA) 		3401001000NRG24Z181220231485809 18/12/2023 NEHARBALA DEVI 3401001WL089195 NEHARBALA DEVI 00415 SBIN0006445 162 162 Processed 18/12/2023 S48426518 MR NEHAR BALA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-001-001/36
(AMBAJHARIA) 		3401001000NRG24Z181220231485810 18/12/2023 RADHA GOBIND ORAON 3401001WL089195 RADHA GOBIND ORAON 00415 SBIN0006445 162 162 Processed 18/12/2023 S48426518 MR RADHA GOBIND ORAON STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-001-001/382
(AMBAJHARIA) 		3401001000NRG24Z181220231485811 18/12/2023 BASANTI DEVI 3401001WL089195 BASANTI DEVI 00415 SBIN0006445 162 162 Processed 18/12/2023 S48426518 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/431
(AMBAJHARIA) 		3401001000NRG24Z181220231485812 18/12/2023 PUSHTAM AHIR 3401001WL089195 PUSHTAM AHIR 00415 SBIN0006445 162 162 Processed 18/12/2023 S48426518 MR PUSTAM AHIR STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/497
(AMBAJHARIA) 		3401001000NRG24Z181220231485813 18/12/2023 DINESH KUMAR MAHTO 3401001WL089195 DINESH KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 18/12/2023 S48426518 MR DINESH KUMAR MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/76
(AMBAJHARIA) 		3401001000NRG24Z181220231485828 18/12/2023 SAVNA MUNDA 3401001WL089196 SAVNA MUNDA 00415 SBIN0006445 162 162 Processed 18/12/2023 S48426518 MR SAVAN MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/95
(AMBAJHARIA) 		3401001000NRG24Z181220231485814 18/12/2023 TULSHI DAS MUNDA 3401001WL089195 TULSHI DAS MUNDA 00415 SBIN0006445 162 162 Processed 18/12/2023 S48426518 MR TULSI MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-002/575
(AMBAJHARIA) 		3401001000NRG24Z181220231485815 18/12/2023 SITA KUMARI 3401001WL089195 SITA KUMARI 00415 SBIN0006445 162 162 Processed 18/12/2023 S48426518 MISS SITA KUMARI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-002/609
(AMBAJHARIA) 		3401001000NRG24Z181220231485816 18/12/2023 ANAND RAM MAHTO 3401001WL089195 ANAND RAM MAHTO 00415 SBIN0006445 162 162 Processed 18/12/2023 S48426518 MR ANAND RAM MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-003/110
(AMBAJHARIA) 		3401001000NRG24Z181220231485817 18/12/2023 HIRALAL ORAON 3401001WL089195 HIRALAL ORAON 00415 SBIN0006445 162 162 Processed 18/12/2023 S48426518 MR HIRALAL ORAON STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-003/164
(AMBAJHARIA) 		3401001000NRG24Z181220231485818 18/12/2023 LALMOHAN ORAON 3401001WL089195 LALMOHAN ORAON 00415 SBIN0006445 162 162 Processed 18/12/2023 S48426518 LAL MOHAN ORAON STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-003/164
(AMBAJHARIA) 		3401001000NRG24Z181220231485819 18/12/2023 MO. MINU DEVI 3401001WL089195 MO. MINU DEVI 00415 SBIN0006445 162 162 Processed 18/12/2023 S48426518 MRS MINU DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-003/374
(AMBAJHARIA) 		3401001000NRG24Z181220231485830 18/12/2023 VEBI DEVI 3401001WL089196 VEBI DEVI 00415 SBIN0006445 162 162 Processed 18/12/2023 S48426518 MRS VEBI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-003/43
(AMBAJHARIA) 		3401001000NRG24Z181220231485821 18/12/2023 SHIVCHARAN SARDAR 3401001WL089195 SHIVCHARAN SARDAR 00415 SBIN0006445 162 162 Processed 18/12/2023 S48426518 MR SHIVCHARAN SARDAR STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-003/43
(AMBAJHARIA) 		3401001000NRG24Z181220231485822 18/12/2023 SITA DEVI 3401001WL089195 SITA DEVI 00415 SBIN0006445 162 162 Processed 18/12/2023 S48426518 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_181223APB_FTO_829863 BANK OF INDIA BKID0004957 TATISILWAI 162
2 ANGARA JH3401001001_181223APB_FTO_829863 State Bank of India SBIN0000212 DORANDA 162
3 ANGARA JH3401001001_181223APB_FTO_829863 State Bank of India SBIN0004501 BUNDU 162
4 ANGARA JH3401001001_181223APB_FTO_829863 State Bank of India SBIN0006445 RAHE 2592

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