Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:47:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_310523APB_FTO_183898
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-01-001-001-001/559
(AMBAJHARIA) 		3401001000NRG24310520230330757 31/05/2023 BUDHRAM ORAON 3401001WL018044 BUDHRAM ORAON 00048 BKID0004911 1368 1368 Processed 03/06/2023 2084421900 BUDHRAM ORAON IDBI BANK(607095)
SubTotal 1368 1368
2 RAHE JH-01-001-001-001/256
(AMBAJHARIA) 		3401001000NRG24310520230330748 31/05/2023 BUDHRAM URAN 3401001WL018044 BUDHRAM URAN 00048 BKID0004927 1368 1368 Processed 03/06/2023 2084421903 MR BUDHRAM ORAON STATE BANK OF INDIA(508548)
3 RAHE JH-01-001-001-002/166
(AMBAJHARIA) 		3401001000NRG24310520230330763 31/05/2023 SABITRI DEVI 3401001WL018044 SABITRI DEVI 00048 BKID0004927 1368 1368 Processed 03/06/2023 2084421901 SABITRI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
4 RAHE JH-01-001-001-001/276
(AMBAJHARIA) 		3401001000NRG24310520230330750 31/05/2023 LADHU ORAON 3401001WL018044 LADHU ORAON 00048 BKID0004957 1368 1368 Processed 03/06/2023 2084421902 LADHU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
5 RAHE JH-01-001-001-002/193
(AMBAJHARIA) 		3401001000NRG24310520230330770 31/05/2023 UMABATI DEVI 3401001WL018044 UMABATI DEVI 00089 CBIN0281559 1368 1368 Processed 03/06/2023 2084421899 Mrs. UMABATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
6 RAHE JH-01-001-001-001/243
(AMBAJHARIA) 		3401001000NRG24310520230330856 31/05/2023 SIBON DEVI 3401001WL018046 SIBON DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421908 MRS SHIVAN DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-001-001/274
(AMBAJHARIA) 		3401001000NRG24310520230330749 31/05/2023 SOMALAL ORAON 3401001WL018044 SOMALAL ORAON 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421918 MR SOMALAL ORAON STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/280
(AMBAJHARIA) 		3401001000NRG24310520230330751 31/05/2023 RUPI DEVI 3401001WL018044 RUPI DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421933 MRS RUPI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/283
(AMBAJHARIA) 		3401001000NRG24310520230330752 31/05/2023 RAMKISTO ORAON 3401001WL018044 RAMKISTO ORAON 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421917 MR RAM KISHTO ORAON STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/343
(AMBAJHARIA) 		3401001000NRG24310520230330754 31/05/2023 JHUWI DEVI 3401001WL018044 JHUWI DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421896 MRS JHARKU DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/407
(AMBAJHARIA) 		3401001000NRG24310520230330756 31/05/2023 FAGNI DEVI 3401001WL018044 FAGNI DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421910 MISS FAGNI KUMARI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/407
(AMBAJHARIA) 		3401001000NRG24310520230330755 31/05/2023 KALESHWAR ORAON 3401001WL018044 KALESHWAR ORAON 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421909 KALESHWAR ORAON BANK OF BARODA(606985)
13 RAHE JH-01-001-001-001/502
(AMBAJHARIA) 		3401001000NRG24310520230330857 31/05/2023 SHANKAR MUNDA 3401001WL018046 SHANKAR MUNDA 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421898 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/545
(AMBAJHARIA) 		3401001000NRG24310520230330859 31/05/2023 LALU URAON 3401001WL018046 LALU URAON 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421935 MR LALU ORAON STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/559
(AMBAJHARIA) 		3401001000NRG24310520230330758 31/05/2023 KIRAN DEVI 3401001WL018044 KIRAN DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421904 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/563
(AMBAJHARIA) 		3401001000NRG24310520230330759 31/05/2023 CHAMRA ORAON 3401001WL018044 CHAMRA ORAON 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421906 MR CHAMARA ORANV STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/90
(AMBAJHARIA) 		3401001000NRG24310520230330860 31/05/2023 BADRI NATH MUNDA 3401001WL018046 BADRI NATH MUNDA 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421914 MR BADARI MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/90
(AMBAJHARIA) 		3401001000NRG24310520230330861 31/05/2023 SARASWATI DEVI 3401001WL018046 SARASWATI DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421913 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-002/122
(AMBAJHARIA) 		3401001000NRG24310520230330760 31/05/2023 RAMESHWER MAHTO 3401001WL018044 RAMESHWER MAHTO 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421932 RAMESHWAR MAHTO BANK OF INDIA(508505)
20 RAHE JH-01-001-001-002/140
(AMBAJHARIA) 		3401001000NRG24310520230330761 31/05/2023 NALIN MUNDA 3401001WL018044 NALIN MUNDA 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421911 MR NALIN SINGH MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-002/183
(AMBAJHARIA) 		3401001000NRG24310520230330765 31/05/2023 MAHESHWARI KUMARI 3401001WL018044 MAHESHWARI KUMARI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421939 MAHESHWARI KUMARI PUNJAB NATIONAL BANK(508568)
22 RAHE JH-01-001-001-002/186
(AMBAJHARIA) 		3401001000NRG24310520230330767 31/05/2023 ANTU MAHTO 3401001WL018044 ANTU MAHTO 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421925 ANDU MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-002/191
(AMBAJHARIA) 		3401001000NRG24310520230330769 31/05/2023 NARESH MAHTO 3401001WL018044 NARESH MAHTO 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421923 MR NARESH MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-002/22
(AMBAJHARIA) 		3401001000NRG24310520230330862 31/05/2023 CHAHNU HARIJAN 3401001WL018046 CHAHNU HARIJAN 00415 SBIN0006445 912 912 Processed 03/06/2023 2084421920 MR CHAHNU HARIJAN STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-002/22
(AMBAJHARIA) 		3401001000NRG24310520230330863 31/05/2023 CHAITI DEVI 3401001WL018046 CHAITI DEVI 00415 SBIN0006445 684 684 Processed 03/06/2023 2084421907 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-002/249
(AMBAJHARIA) 		3401001000NRG24310520230330772 31/05/2023 MUCHIRAM MUNDA 3401001WL018044 MUCHIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421921 MR MUCHI RAM MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-002/249
(AMBAJHARIA) 		3401001000NRG24310520230330773 31/05/2023 VIMLA KUMARI 3401001WL018044 VIMLA KUMARI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421897 MISS BIMAL KUMARI STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-002/272
(AMBAJHARIA) 		3401001000NRG24310520230330775 31/05/2023 SAMIR SINGH MUNDA 3401001WL018044 SAMIR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421938 SAMIR SINGH MUNDA BANK OF BARODA(606985)
29 RAHE JH-01-001-001-002/272
(AMBAJHARIA) 		3401001000NRG24310520230330774 31/05/2023 SUSHILA DEVI 3401001WL018044 SUSHILA DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421916 MRS SUSILA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-003/101
(AMBAJHARIA) 		3401001000NRG24310520230330776 31/05/2023 CHUTTU ORAON 3401001WL018044 CHUTTU ORAON 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421919 MR CHUTU ORAON STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-003/110
(AMBAJHARIA) 		3401001000NRG24310520230331725 31/05/2023 HIRALAL ORAON 3401001WL018088 HIRALAL ORAON 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421937 MR HIRALAL ORAON STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-003/110
(AMBAJHARIA) 		3401001000NRG24310520230331726 31/05/2023 JITENDRA ORAON 3401001WL018088 JITENDRA ORAON 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421912 JITENDRA URAON AXIS BANK(607153)
33 RAHE JH-01-001-001-003/113
(AMBAJHARIA) 		3401001000NRG24310520230331727 31/05/2023 SAROBALA DEVI 3401001WL018088 SAROBALA DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421931 MRS SURUBALA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-003/123
(AMBAJHARIA) 		3401001000NRG24310520230330777 31/05/2023 BIDESH WARI DEVI 3401001WL018044 BIDESH WARI DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421915 MRS VINVESHWARI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-003/125
(AMBAJHARIA) 		3401001000NRG24310520230330779 31/05/2023 RAJO DEVI 3401001WL018044 RAJO DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421922 MRS RAJO DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-001-003/129
(AMBAJHARIA) 		3401001000NRG24310520230331728 31/05/2023 LAKHIVALA DEVI 3401001WL018088 LAKHIVALA DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421929 MRS LAKHIBALA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-003/130
(AMBAJHARIA) 		3401001000NRG24310520230331729 31/05/2023 PURANDRA ORAON 3401001WL018088 PURANDRA ORAON 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421930 MR PURANDRA ORAON STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-003/3
(AMBAJHARIA) 		3401001000NRG24310520230331731 31/05/2023 Aghni devi 3401001WL018088 Aghni devi 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421924 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-003/383
(AMBAJHARIA) 		3401001000NRG24310520230330780 31/05/2023 KOUSHLYA DEVI 3401001WL018044 KOUSHLYA DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421905 MRS KOUSHLYA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-003/423
(AMBAJHARIA) 		3401001000NRG24310520230330783 31/05/2023 SAKRA ORAON 3401001WL018044 SAKRA ORAON 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421928 MR SAKRA ORAON STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-001-003/45
(AMBAJHARIA) 		3401001000NRG24310520230331732 31/05/2023 MANTI DEVI 3401001WL018088 MANTI DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421936 MRS MONTI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-001-003/7
(AMBAJHARIA) 		3401001000NRG24310520230331733 31/05/2023 .HARIHAR SARDAR 3401001WL018088 .HARIHAR SARDAR 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421934 MR HARIHAR SARDAR STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-001-003/97
(AMBAJHARIA) 		3401001000NRG24310520230330785 31/05/2023 SAMLI DEVI 3401001WL018044 SAMLI DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421927 MRS SAMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 50844 50844
44 RAHE JH-01-001-001-002/194
(AMBAJHARIA) 		3401001000NRG24310520230330771 31/05/2023 PRAKASH MAHTO 3401001WL018044 PRAKASH MAHTO 00415 SBIN0016003 1368 1368 Processed 03/06/2023 2084421926 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 59052 59052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_310523APB_FTO_183898 BANK OF INDIA BKID0004911 BUNDU 1368
2 ANGARA JH3401001001_310523APB_FTO_183898 BANK OF INDIA BKID0004927 SONAHATU 2736
3 ANGARA JH3401001001_310523APB_FTO_183898 BANK OF INDIA BKID0004957 TATISILWAI 1368
4 ANGARA JH3401001001_310523APB_FTO_183898 Central Bank Of India CBIN0281559 ANGARA 1368
5 ANGARA JH3401001001_310523APB_FTO_183898 State Bank of India SBIN0006445 RAHE 50844
6 ANGARA JH3401001001_310523APB_FTO_183898 State Bank of India SBIN0016003 TATI SILWAY 1368

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