Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:54:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_050523APB_FTO_90230
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-01-001-001-001/56
(AMBAJHARIA) 		3401001000NRG24Z050520230146394 05/05/2023 Karam Singh Munda 3401001WL007754 Karam Singh Munda 00048 BKID0004927 162 162 Processed 12/05/2023 S86505668 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RAHE JH-01-001-001-002/535
(AMBAJHARIA) 		3401001000NRG24Z050520230146400 05/05/2023 SUJATA KUMARI MAHTO 3401001WL007754 SUJATA KUMARI MAHTO 00415 SBIN0003656 162 162 Processed 12/05/2023 S86505668 MS SUJATA KUMARI MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
3 RAHE JH-01-001-001-001/120
(AMBAJHARIA) 		3401001000NRG24Z050520230146379 05/05/2023 BHUPAL AHIR 3401001WL007754 BHUPAL AHIR 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR BHUPAL AHIR STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-001-001/121
(AMBAJHARIA) 		3401001000NRG24Z050520230146422 05/05/2023 RAMDASH AHIR 3401001WL007755 RAMDASH AHIR 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR RAMDAS AHIR STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-001-001/123
(AMBAJHARIA) 		3401001000NRG24Z050520230146380 05/05/2023 NUNIBALA DEVI 3401001WL007754 NUNIBALA DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 NUNIBALA DEVI BANK OF INDIA(508505)
6 RAHE JH-01-001-001-001/126
(AMBAJHARIA) 		3401001000NRG24Z050520230146423 05/05/2023 SHATRUDHAN AHIR 3401001WL007755 SHATRUDHAN AHIR 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 SHATRUDHAN AHIR ICICI BANK LTD(508534)
7 RAHE JH-01-001-001-001/130
(AMBAJHARIA) 		3401001000NRG24Z050520230146424 05/05/2023 JANAEDAN AHIR 3401001WL007755 JANAEDAN AHIR 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR JANARDAN AHIR STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/140
(AMBAJHARIA) 		3401001000NRG24Z050520230146381 05/05/2023 LABIN AHIR 3401001WL007754 LABIN AHIR 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR LOBIN AHIR STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/141
(AMBAJHARIA) 		3401001000NRG24Z050520230146425 05/05/2023 ABHIRAM AHIR 3401001WL007755 ABHIRAM AHIR 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR ABHIRAM AHIR STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/145
(AMBAJHARIA) 		3401001000NRG24Z050520230146382 05/05/2023 .GURUDEV AHIR 3401001WL007754 .GURUDEV AHIR 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR GURU DEV AHIR STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/173
(AMBAJHARIA) 		3401001000NRG24Z050520230146426 05/05/2023 NEPAL SINGH 3401001WL007755 NEPAL SINGH 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR NEPAL SINGH STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/24
(AMBAJHARIA) 		3401001000NRG24Z050520230146427 05/05/2023 RANJIT HAZAM 3401001WL007755 RANJIT HAZAM 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR RANJIT HAJAM STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/24
(AMBAJHARIA) 		3401001000NRG24Z050520230146428 05/05/2023 RENUKA DEVI 3401001WL007755 RENUKA DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/28
(AMBAJHARIA) 		3401001000NRG24Z050520230146429 05/05/2023 NALINI KANT THAKUR 3401001WL007755 NALINI KANT THAKUR 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR NALINI KANT THAKUR STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/280
(AMBAJHARIA) 		3401001000NRG24Z050520230146383 05/05/2023 RUPI DEVI 3401001WL007754 RUPI DEVI 00415 SBIN0006445 54 54 Processed 12/05/2023 S86505668 MRS RUPI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/283
(AMBAJHARIA) 		3401001000NRG24Z050520230146384 05/05/2023 RAMKISTO ORAON 3401001WL007754 RAMKISTO ORAON 00415 SBIN0006445 54 54 Processed 12/05/2023 S86505668 MR RAM KISHTO ORAON STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/343
(AMBAJHARIA) 		3401001000NRG24Z050520230146385 05/05/2023 JHUWI DEVI 3401001WL007754 JHUWI DEVI 00415 SBIN0006445 54 54 Processed 12/05/2023 S86505668 MRS JHARKU DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/394
(AMBAJHARIA) 		3401001000NRG24Z050520230146386 05/05/2023 Kartik Munda 3401001WL007754 Kartik Munda 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR KARTIK MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/407
(AMBAJHARIA) 		3401001000NRG24Z050520230146388 05/05/2023 FAGNI DEVI 3401001WL007754 FAGNI DEVI 00415 SBIN0006445 54 54 Processed 12/05/2023 S86505668 MISS FAGNI KUMARI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/407
(AMBAJHARIA) 		3401001000NRG24Z050520230146387 05/05/2023 KALESHWAR ORAON 3401001WL007754 KALESHWAR ORAON 00415 SBIN0006445 54 54 Processed 12/05/2023 S86505668 KALESHWAR ORAON BANK OF BARODA(606985)
21 RAHE JH-01-001-001-001/411
(AMBAJHARIA) 		3401001000NRG24Z050520230146389 05/05/2023 PALO DEVI 3401001WL007754 PALO DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS PALO DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/425
(AMBAJHARIA) 		3401001000NRG24Z050520230146390 05/05/2023 SANKRA AHIR 3401001WL007754 SANKRA AHIR 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR SANKRA AHIR STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/426
(AMBAJHARIA) 		3401001000NRG24Z050520230146391 05/05/2023 PRAMILA DEVI 3401001WL007754 PRAMILA DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/453
(AMBAJHARIA) 		3401001000NRG24Z050520230146431 05/05/2023 KANAK AHIR 3401001WL007755 KANAK AHIR 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR KANAK AHIR STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-001/483
(AMBAJHARIA) 		3401001000NRG24Z050520230146392 05/05/2023 HALDHAR MAHTO 3401001WL007754 HALDHAR MAHTO 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-001/483
(AMBAJHARIA) 		3401001000NRG24Z050520230146393 05/05/2023 PARWATI DEVI 3401001WL007754 PARWATI DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-001/88
(AMBAJHARIA) 		3401001000NRG24Z050520230146395 05/05/2023 ANGAD S MUNDA 3401001WL007754 ANGAD S MUNDA 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR ANGAD MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-001/94
(AMBAJHARIA) 		3401001000NRG24Z050520230146396 05/05/2023 JAYSINGH MUNDA 3401001WL007754 JAYSINGH MUNDA 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR JAYSINGH MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-001/99
(AMBAJHARIA) 		3401001000NRG24Z050520230146398 05/05/2023 HIRALAL MUNDA 3401001WL007754 HIRALAL MUNDA 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR HEERALAL MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-002/11
(AMBAJHARIA) 		3401001000NRG24Z050520230146399 05/05/2023 HALDHAR MAHTO 3401001WL007754 HALDHAR MAHTO 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-002/12
(AMBAJHARIA) 		3401001000NRG24Z050520230146432 05/05/2023 BAHADUR MAHTO 3401001WL007755 BAHADUR MAHTO 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR BAHADUR MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-002/574
(AMBAJHARIA) 		3401001000NRG24Z050520230146433 05/05/2023 RAMESHWAR MAHTO 3401001WL007755 RAMESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-002/577
(AMBAJHARIA) 		3401001000NRG24Z050520230146401 05/05/2023 HARIHAR MUNDA 3401001WL007754 HARIHAR MUNDA 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR HARIHAR MUNDA STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-002/582
(AMBAJHARIA) 		3401001000NRG24Z050520230146402 05/05/2023 BISHNU CHARAN MAHTO 3401001WL007754 BISHNU CHARAN MAHTO 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR VIHNUCHARAN MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-003/123
(AMBAJHARIA) 		3401001000NRG24Z050520230146403 05/05/2023 BIDESH WARI DEVI 3401001WL007754 BIDESH WARI DEVI 00415 SBIN0006445 54 54 Processed 12/05/2023 S86505668 MRS VINVESHWARI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-001-003/125
(AMBAJHARIA) 		3401001000NRG24Z050520230146404 05/05/2023 RAJO DEVI 3401001WL007754 RAJO DEVI 00415 SBIN0006445 54 54 Processed 12/05/2023 S86505668 MRS RAJO DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-003/167
(AMBAJHARIA) 		3401001000NRG24Z050520230146405 05/05/2023 PARMESHWER ORAON 3401001WL007754 PARMESHWER ORAON 00415 SBIN0006445 54 54 Processed 12/05/2023 S86505668 MR PARMESHWAR ORAON STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-003/167
(AMBAJHARIA) 		3401001000NRG24Z050520230146406 05/05/2023 SOMARI DEVI 3401001WL007754 SOMARI DEVI 00415 SBIN0006445 54 54 Processed 12/05/2023 S86505668 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-003/45
(AMBAJHARIA) 		3401001000NRG24Z050520230146436 05/05/2023 KANDRU MUNDA 3401001WL007755 KANDRU MUNDA 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR KANDRU MUNDA STATE BANK OF INDIA(508548)
SubTotal 5022 5022
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_050523APB_FTO_90230 BANK OF INDIA BKID0004927 SONAHATU 162
2 ANGARA JH3401001001_050523APB_FTO_90230 State Bank of India SBIN0003656 MURI 162
3 ANGARA JH3401001001_050523APB_FTO_90230 State Bank of India SBIN0006445 RAHE 5022

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