Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:13:44 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_260823APB_FTO_483386
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) 		3401001000NRG24260820230961847 26/08/2023 KUMARI ANITA 3401001WL055241 KUMARI ANITA 00048 BKID0004927 912 912 Processed 22/09/2023 5810557804 KUMARI ANITA BANK OF INDIA(508505)
2 RAHE JH-01-001-001-003/409
(AMBAJHARIA) 		3401001000NRG24260820230961851 26/08/2023 JAWAHAR LAL ORAON 3401001WL055241 JAWAHAR LAL ORAON 00048 BKID0004927 684 684 Processed 22/09/2023 5810557805 JAWAHAR LAL ORAON BANK OF INDIA(508505)
SubTotal 1596 1596
3 RAHE JH-01-023-001-003/434
(AMBAJHARIA) 		3401001000NRG24260820230961916 26/08/2023 RAJU SARDAR 3401001WL055246 RAJU SARDAR 00354 PUNB0521510 1368 1368 Processed 22/09/2023 5810557806 RAJU SARDAR SO SUGRIV SARDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 RAHE JH-01-001-001-002/535
(AMBAJHARIA) 		3401001000NRG24260820230961848 26/08/2023 SUJATA KUMARI MAHTO 3401001WL055241 SUJATA KUMARI MAHTO 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810557796 MS SUJATA KUMARI MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 RAHE JH-01-001-001-003/205-A
(AMBAJHARIA) 		3401001000NRG24260820230961849 26/08/2023 UMESH MAHTO 3401001WL055241 UMESH MAHTO 00415 SBIN0004501 684 684 Processed 22/09/2023 5810557768 MR UMESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 684 684
6 RAHE JH-01-001-001-001/116
(AMBAJHARIA) 		3401001000NRG24260820230961954 26/08/2023 DRUPTI DEVI 3401001WL055250 DRUPTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557785 MRS DRUPATI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-001-001/131
(AMBAJHARIA) 		3401001000NRG24260820230961872 26/08/2023 LAV AHIR 3401001WL055243 LAV AHIR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557778 MR LAV AHIR STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/131
(AMBAJHARIA) 		3401001000NRG24260820230961873 26/08/2023 SRIMATI DEVI 3401001WL055243 SRIMATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557786 MRS SRIMATI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/240
(AMBAJHARIA) 		3401001000NRG24260820230961874 26/08/2023 GUJUWA ORAON 3401001WL055243 GUJUWA ORAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557775 MR GUJUA ORAON STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/294
(AMBAJHARIA) 		3401001000NRG24260820230961905 26/08/2023 SANDEEP AHIR 3401001WL055246 SANDEEP AHIR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557776 SANDEEP AHIR PUNJAB NATIONAL BANK(508568)
11 RAHE JH-01-001-001-001/294
(AMBAJHARIA) 		3401001000NRG24260820230961904 26/08/2023 URWASI DEVI 3401001WL055246 URWASI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557784 MRS URVARSHI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/430
(AMBAJHARIA) 		3401001000NRG24260820230961876 26/08/2023 SARITA DEVI 3401001WL055243 SARITA DEVI 00415 SBIN0006445 228 228 Processed 22/09/2023 5810557797 MRS SARITA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/498
(AMBAJHARIA) 		3401001000NRG24260820230961877 26/08/2023 DAYANAND YADAV 3401001WL055243 DAYANAND YADAV 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557783 MR DAYANAND YADAV STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/498
(AMBAJHARIA) 		3401001000NRG24260820230961878 26/08/2023 SHUSILADEVI 3401001WL055243 SHUSILADEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557795 MRS SUSILA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/6
(AMBAJHARIA) 		3401001000NRG24260820230961880 26/08/2023 BHUNESHWER MAHTO 3401001WL055243 BHUNESHWER MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557789 MR BHUWNESHWAR MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/6
(AMBAJHARIA) 		3401001000NRG24260820230961879 26/08/2023 RAGHUNATH MAHTO 3401001WL055243 RAGHUNATH MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557779 MR RAGHUNATH MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-002/12
(AMBAJHARIA) 		3401001000NRG24260820230961845 26/08/2023 BAHADUR MAHTO 3401001WL055241 BAHADUR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557767 MR BAHADUR MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-002/12
(AMBAJHARIA) 		3401001000NRG24260820230961844 26/08/2023 SUPATI DEVI 3401001WL055241 SUPATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557790 MRS SUPATI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-002/180
(AMBAJHARIA) 		3401001000NRG24260820230961846 26/08/2023 DHANESHWAR MAHTO 3401001WL055241 DHANESHWAR MAHTO 00415 SBIN0006445 912 912 Processed 22/09/2023 5810557781 DHANESHWAR MAHTO BANK OF INDIA(508505)
20 RAHE JH-01-001-001-002/43
(AMBAJHARIA) 		3401001000NRG24260820230961882 26/08/2023 PANESWERI DEVI 3401001WL055243 PANESWERI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557782 MISS PANESHWARI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-002/43
(AMBAJHARIA) 		3401001000NRG24260820230961881 26/08/2023 SURENDER ORAON 3401001WL055243 SURENDER ORAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557774 MR SURENDRA ORAON STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-003/10
(AMBAJHARIA) 		3401001000NRG24260820230961956 26/08/2023 Chinta Devi 3401001WL055250 Chinta Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557802 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-003/10
(AMBAJHARIA) 		3401001000NRG24260820230961955 26/08/2023 UMESH SARDAR 3401001WL055250 UMESH SARDAR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557801 MR UMESH SARDAR STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-003/140
(AMBAJHARIA) 		3401001000NRG24260820230961907 26/08/2023 REMATI DEVI 3401001WL055246 REMATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557771 MRS REMTI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-003/146
(AMBAJHARIA) 		3401001000NRG24260820230961908 26/08/2023 UTAM SAW 3401001WL055246 UTAM SAW 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557777 UTTAM SAW INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAHE JH-01-001-001-003/158
(AMBAJHARIA) 		3401001000NRG24260820230961909 26/08/2023 MOHAN SAW 3401001WL055246 MOHAN SAW 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557765 MR MOHAN SAW STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-003/201
(AMBAJHARIA) 		3401001000NRG24260820230961932 26/08/2023 UEMSH SAW 3401001WL055248 UEMSH SAW 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557787 MR UMESH SAW STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-003/205-A
(AMBAJHARIA) 		3401001000NRG24260820230961850 26/08/2023 LAKHIMANI DEVI 3401001WL055241 LAKHIMANI DEVI 00415 SBIN0006445 456 456 Processed 22/09/2023 5810557793 MISS LAKHIMANI KUMARI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-003/21
(AMBAJHARIA) 		3401001000NRG24260820230961958 26/08/2023 BILASI DEVI 3401001WL055250 BILASI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557772 MRS BILASI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-003/21
(AMBAJHARIA) 		3401001000NRG24260820230961957 26/08/2023 SANJAY SARDAR 3401001WL055250 SANJAY SARDAR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557766 MR SANJAY SARDAR STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-003/22
(AMBAJHARIA) 		3401001000NRG24260820230961934 26/08/2023 TILKI DEVI 3401001WL055248 TILKI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557798 MRS TETARI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-003/27
(AMBAJHARIA) 		3401001000NRG24260820230961911 26/08/2023 BIRENDRA SAW 3401001WL055246 BIRENDRA SAW 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557792 BIRENDRA SAW S/O MUNIRAM SAW BANK OF INDIA(508505)
33 RAHE JH-01-001-001-003/33
(AMBAJHARIA) 		3401001000NRG24260820230961913 26/08/2023 SANMAIT DEVI 3401001WL055246 SANMAIT DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557788 MRS SANMAIT DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-003/374
(AMBAJHARIA) 		3401001000NRG24260820230961935 26/08/2023 VEBI DEVI 3401001WL055248 VEBI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557799 MRS VEBI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-003/379
(AMBAJHARIA) 		3401001000NRG24260820230961960 26/08/2023 MANGLI DEVI 3401001WL055250 MANGLI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557800 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-001-003/379
(AMBAJHARIA) 		3401001000NRG24260820230961959 26/08/2023 SUNIL URAON 3401001WL055250 SUNIL URAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557770 MR SUNIL KUMAR KUMAR ORAON STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-003/421
(AMBAJHARIA) 		3401001000NRG24260820230961914 26/08/2023 BIRENDRA SARDAR 3401001WL055246 BIRENDRA SARDAR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557791 BIRENDRA SARDAR INDIAN OVERSEAS BANK(508541)
38 RAHE JH-01-001-001-003/46
(AMBAJHARIA) 		3401001000NRG24260820230961915 26/08/2023 SAKRI DEVI 3401001WL055246 SAKRI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557780 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-003/5
(AMBAJHARIA) 		3401001000NRG24260820230961937 26/08/2023 GANDHARI DEVI 3401001WL055248 GANDHARI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557773 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-003/62
(AMBAJHARIA) 		3401001000NRG24260820230961853 26/08/2023 AJAMBAR ORAON 3401001WL055241 AJAMBAR ORAON 00415 SBIN0006445 228 228 Processed 22/09/2023 5810557803 MR AJAMBAR ORAON STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-001-003/62
(AMBAJHARIA) 		3401001000NRG24260820230961854 26/08/2023 LALMANI DEVI 3401001WL055241 LALMANI DEVI 00415 SBIN0006445 228 228 Processed 22/09/2023 5810557794 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-001-003/97
(AMBAJHARIA) 		3401001000NRG24260820230961939 26/08/2023 SAMLI DEVI 3401001WL055248 SAMLI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810557769 MRS SAMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 45828 45828
43 RAHE JH-01-001-001-003/409
(AMBAJHARIA) 		3401001000NRG24260820230961852 26/08/2023 RITA DEVI 3401001WL055241 RITA DEVI 00691 IPOS0000001 684 684 Processed 22/09/2023 5810557764 MRS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 51528 51528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_260823APB_FTO_483386 BANK OF INDIA BKID0004927 SONAHATU 1596
2 ANGARA JH3401001001_260823APB_FTO_483386 Punjab National Bank PUNB0521510 Jamshedpur Dav Bistupur 1368
3 ANGARA JH3401001001_260823APB_FTO_483386 State Bank of India SBIN0003656 MURI 1368
4 ANGARA JH3401001001_260823APB_FTO_483386 State Bank of India SBIN0004501 BUNDU 684
5 ANGARA JH3401001001_260823APB_FTO_483386 State Bank of India SBIN0006445 RAHE 45828
6 ANGARA JH3401001001_260823APB_FTO_483386 India Post Payments Bank IPOS0000001 RANCHI 684

Download In Excel