Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:57:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_181123APB_FTO_755891
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-01-001-001-001/383
(AMBAJHARIA) 		3401001000NRG24181120231391396 18/11/2023 MINA DEVI 3401001WL082849 MINA DEVI 00048 BKID0004911 456 456 Processed 01/01/2024 8990059098 MINA DEVI BANK OF INDIA(508505)
SubTotal 456 456
2 RAHE JH-01-001-001-001/13
(AMBAJHARIA) 		3401001000NRG24181120231391304 18/11/2023 SAVNI DEVI 3401001WL082845 SAVNI DEVI 00048 BKID0004927 456 456 Processed 01/01/2024 8990059101 SAVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAHE JH-01-001-001-001/295
(AMBAJHARIA) 		3401001000NRG24181120231391343 18/11/2023 PREMANAND AHIR 3401001WL082847 PREMANAND AHIR 00048 BKID0004927 912 912 Processed 01/01/2024 8990059100 MR PREMANAND AHIR STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-001-003/95
(AMBAJHARIA) 		3401001000NRG24181120231391316 18/11/2023 GURUWARI DEVI 3401001WL082845 GURUWARI DEVI 00048 BKID0004927 456 456 Processed 01/01/2024 8990059099 GURUWARI DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
5 RAHE JH-01-001-001-001/276
(AMBAJHARIA) 		3401001000NRG24181120231391342 18/11/2023 LADHU ORAON 3401001WL082847 LADHU ORAON 00048 BKID0004957 456 456 Processed 01/01/2024 8990059103 LADHU ORAON BANK OF INDIA(508505)
6 RAHE JH-01-001-001-003/411
(AMBAJHARIA) 		3401001000NRG24181120231391356 18/11/2023 DHANPATI DEVI 3401001WL082847 DHANPATI DEVI 00048 BKID0004957 1368 1368 Processed 01/01/2024 8990059102 DHANPATI DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
7 RAHE JH-01-001-001-001/149
(AMBAJHARIA) 		3401001000NRG24181120231391305 18/11/2023 NEHARBALA DEVI 3401001WL082845 NEHARBALA DEVI 00415 SBIN0006445 456 456 Processed 01/01/2024 8990059084 MR NEHAR BALA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/171
(AMBAJHARIA) 		3401001000NRG24181120231391307 18/11/2023 GITA DEVI 3401001WL082845 GITA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990059086 MRS GITA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/171
(AMBAJHARIA) 		3401001000NRG24181120231391306 18/11/2023 JITMOHAN PRAMANIK 3401001WL082845 JITMOHAN PRAMANIK 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990059083 MR JITMOHAN PRAMANIK STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/178
(AMBAJHARIA) 		3401001000NRG24181120231391340 18/11/2023 JITMOHAN MUNDA 3401001WL082847 JITMOHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990059089 MR JITMOHAN MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/195
(AMBAJHARIA) 		3401001000NRG24181120231391392 18/11/2023 KUWARSINGH MUNDA 3401001WL082849 KUWARSINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990059079 MR KUNVAR SINGH MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/201
(AMBAJHARIA) 		3401001000NRG24181120231391393 18/11/2023 SAMAL MUNDA 3401001WL082849 SAMAL MUNDA 00415 SBIN0006445 456 456 Processed 01/01/2024 8990059096 MR SAMAL MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/234
(AMBAJHARIA) 		3401001000NRG24181120231391308 18/11/2023 HEMLATA DEVI 3401001WL082845 HEMLATA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990059093 HEMLATA DEVI BANK OF INDIA(508505)
14 RAHE JH-01-001-001-001/250
(AMBAJHARIA) 		3401001000NRG24181120231391341 18/11/2023 BUDRAM KACCHAP 3401001WL082847 BUDRAM KACCHAP 00415 SBIN0006445 456 456 Processed 01/01/2024 8990059065 MR BUDHRAM KACHHAP STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/26
(AMBAJHARIA) 		3401001000NRG24181120231391309 18/11/2023 JANMEJAY PRAMANIK 3401001WL082845 JANMEJAY PRAMANIK 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990059097 MR JANMEJAY PRAMANIK STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/299
(AMBAJHARIA) 		3401001000NRG24181120231391344 18/11/2023 GANGADHAR MUNDA 3401001WL082847 GANGADHAR MUNDA 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990059094 MR GANGADHAR MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/31
(AMBAJHARIA) 		3401001000NRG24181120231391394 18/11/2023 KARAM LOHRA 3401001WL082849 KARAM LOHRA 00415 SBIN0006445 456 456 Processed 01/01/2024 8990059075 MR KARAM LOHRA STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/36
(AMBAJHARIA) 		3401001000NRG24181120231391346 18/11/2023 GOVARDHANI DEVI 3401001WL082847 GOVARDHANI DEVI 00415 SBIN0006445 912 912 Processed 01/01/2024 8990059074 MRS GOVARDHANI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/36
(AMBAJHARIA) 		3401001000NRG24181120231391345 18/11/2023 RADHA GOBIND ORAON 3401001WL082847 RADHA GOBIND ORAON 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990059095 MR RADHA GOBIND ORAON STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/382
(AMBAJHARIA) 		3401001000NRG24181120231391310 18/11/2023 BASANTI DEVI 3401001WL082845 BASANTI DEVI 00415 SBIN0006445 456 456 Processed 01/01/2024 8990059090 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/383
(AMBAJHARIA) 		3401001000NRG24181120231391395 18/11/2023 NAGENDRA LOHRA 3401001WL082849 NAGENDRA LOHRA 00415 SBIN0006445 456 456 Processed 01/01/2024 8990059076 MR NAGENDRA LOHRA STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/386
(AMBAJHARIA) 		3401001000NRG24181120231391311 18/11/2023 DILIP AHIR 3401001WL082845 DILIP AHIR 00415 SBIN0006445 1140 1140 Processed 01/01/2024 8990059072 MR DILIP AHIR STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/431
(AMBAJHARIA) 		3401001000NRG24181120231391312 18/11/2023 PUSHTAM AHIR 3401001WL082845 PUSHTAM AHIR 00415 SBIN0006445 456 456 Processed 01/01/2024 8990059088 MR PUSTAM AHIR STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/444
(AMBAJHARIA) 		3401001000NRG24181120231391313 18/11/2023 LAXMINARAYAN SINGH 3401001WL082845 LAXMINARAYAN SINGH 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990059091 MR LAXMI NARAYAN SINGH STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-001/45
(AMBAJHARIA) 		3401001000NRG24181120231391347 18/11/2023 CHAMAN MAHTO 3401001WL082847 CHAMAN MAHTO 00415 SBIN0006445 456 456 Processed 01/01/2024 8990059066 CHAMAN MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-001/48
(AMBAJHARIA) 		3401001000NRG24181120231391397 18/11/2023 JAY SINGH MUNDA 3401001WL082849 JAY SINGH MUNDA 00415 SBIN0006445 228 228 Processed 01/01/2024 8990059064 JAY SINGH MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-001/497
(AMBAJHARIA) 		3401001000NRG24181120231391348 18/11/2023 DINESH KUMAR MAHTO 3401001WL082847 DINESH KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990059087 MR DINESH KUMAR MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-001/612
(AMBAJHARIA) 		3401001000NRG24181120231391398 18/11/2023 PARESHNATH SINGH MUNDA 3401001WL082849 PARESHNATH SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990059082 PARESHNATH SINGH MUNDA S/O RAMESHWAR SIN BANK OF INDIA(508505)
29 RAHE JH-01-001-001-001/62
(AMBAJHARIA) 		3401001000NRG24181120231391399 18/11/2023 ANAND MUNDA 3401001WL082849 ANAND MUNDA 00415 SBIN0006445 456 456 Processed 01/01/2024 8990059078 MR ANAND MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-001/95
(AMBAJHARIA) 		3401001000NRG24181120231391349 18/11/2023 TULSHI DAS MUNDA 3401001WL082847 TULSHI DAS MUNDA 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990059081 MR TULSI MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-002/609
(AMBAJHARIA) 		3401001000NRG24181120231391350 18/11/2023 ANAND RAM MAHTO 3401001WL082847 ANAND RAM MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990059067 MR ANAND RAM MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-003/106
(AMBAJHARIA) 		3401001000NRG24181120231391351 18/11/2023 GURUCHARAN SARDAR 3401001WL082847 GURUCHARAN SARDAR 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990059085 MR GURUCHARAN SARDAR STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-003/18
(AMBAJHARIA) 		3401001000NRG24181120231391353 18/11/2023 DEVANTI DEVI 3401001WL082847 DEVANTI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990059070 MRS DEVATI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-003/18
(AMBAJHARIA) 		3401001000NRG24181120231391352 18/11/2023 SUGRIV SARDAR 3401001WL082847 SUGRIV SARDAR 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990059071 MR SUGRIV SARDAR STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-003/2
(AMBAJHARIA) 		3401001000NRG24181120231391354 18/11/2023 GHULER SARDAR 3401001WL082847 GHULER SARDAR 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990059077 DULER SARDAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 RAHE JH-01-001-001-003/26
(AMBAJHARIA) 		3401001000NRG24181120231391355 18/11/2023 BHAGIRATH MAHTO 3401001WL082847 BHAGIRATH MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990059073 BHAGIRATH MAHTO BANK OF INDIA(508505)
37 RAHE JH-01-001-001-003/35
(AMBAJHARIA) 		3401001000NRG24181120231391314 18/11/2023 GULABI DEVI 3401001WL082845 GULABI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990059092 MRS GULABI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-003/384
(AMBAJHARIA) 		3401001000NRG24181120231391315 18/11/2023 PURNU SARDAR 3401001WL082845 PURNU SARDAR 00415 SBIN0006445 228 228 Processed 01/01/2024 8990059068 MR PURANU SARDAR STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-003/46
(AMBAJHARIA) 		3401001000NRG24181120231391358 18/11/2023 SAKRI DEVI 3401001WL082847 SAKRI DEVI 00415 SBIN0006445 1140 1140 Processed 01/01/2024 8990059080 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-003/95
(AMBAJHARIA) 		3401001000NRG24181120231391317 18/11/2023 DILISHWER ORAON 3401001WL082845 DILISHWER ORAON 00415 SBIN0006445 456 456 Processed 01/01/2024 8990059069 DILESHWAR ORAON BANK OF INDIA(508505)
SubTotal 34200 34200
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_181123APB_FTO_755891 BANK OF INDIA BKID0004911 BUNDU 456
2 ANGARA JH3401001001_181123APB_FTO_755891 BANK OF INDIA BKID0004927 SONAHATU 1824
3 ANGARA JH3401001001_181123APB_FTO_755891 BANK OF INDIA BKID0004957 TATISILWAI 1824
4 ANGARA JH3401001001_181123APB_FTO_755891 State Bank of India SBIN0006445 RAHE 34200

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