Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:00:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_070224APB_FTO_924000
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-01-001-001-001/256
(AMBAJHARIA) 		3401001000NRG24040220241635467 07/02/2024 BUDHRAM URAN 3401001WL100769 BUDHRAM URAN 00048 BKID0004927 1368 1368 Processed 30/03/2024 2355520090 MR BUDHRAM ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 RAHE JH-01-001-001-001/276
(AMBAJHARIA) 		3401001000NRG24040220241635468 07/02/2024 LADHU ORAON 3401001WL100769 LADHU ORAON 00048 BKID0004957 1368 1368 Processed 30/03/2024 2355520089 LADHU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-001-001-001/111
(AMBAJHARIA) 		3401001000NRG24040220241635460 07/02/2024 SAMILA DEVI 3401001WL100769 SAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355520083 MRS SAMILA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-001-001/111
(AMBAJHARIA) 		3401001000NRG24040220241635459 07/02/2024 VYAS DEV AHIR 3401001WL100769 VYAS DEV AHIR 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355520100 MR BYASDEV AHIR STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-001-001/116
(AMBAJHARIA) 		3401001000NRG24040220241635461 07/02/2024 KISTO AHIR 3401001WL100769 KISTO AHIR 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355520092 MR KISTO AHIR STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-001-001/131
(AMBAJHARIA) 		3401001000NRG24040220241635462 07/02/2024 SRIMATI DEVI 3401001WL100769 SRIMATI DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355520084 MRS SRIMATI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-001-001/15
(AMBAJHARIA) 		3401001000NRG24040220241635463 07/02/2024 DHANANJAY MUNDA 3401001WL100769 DHANANJAY MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355520096 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/248
(AMBAJHARIA) 		3401001000NRG24040220241635464 07/02/2024 HARENDRA ORAON 3401001WL100769 HARENDRA ORAON 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355520086 MR HARENDRA ORAON STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/250
(AMBAJHARIA) 		3401001000NRG24040220241635465 07/02/2024 BUDRAM KACCHAP 3401001WL100769 BUDRAM KACCHAP 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355520103 MR BUDHRAM KACHHAP STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/250
(AMBAJHARIA) 		3401001000NRG24040220241635466 07/02/2024 SUSHILA DEVI 3401001WL100769 SUSHILA DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355520106 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/314
(AMBAJHARIA) 		3401001000NRG24040220241635469 07/02/2024 YOGENDRA ORAON 3401001WL100769 YOGENDRA ORAON 00415 SBIN0006445 684 684 Processed 30/03/2024 2355520107 MR YOGENDRA ORAON STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/320
(AMBAJHARIA) 		3401001000NRG24040220241635470 07/02/2024 SAVNA ORAON 3401001WL100769 SAVNA ORAON 00415 SBIN0006445 912 912 Processed 30/03/2024 2355520078 MR SAWANA ORAON STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/323
(AMBAJHARIA) 		3401001000NRG24040220241635471 07/02/2024 BASANTI DEVI 3401001WL100769 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355520082 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/324
(AMBAJHARIA) 		3401001000NRG24040220241635472 07/02/2024 KHUDILAL ORAON 3401001WL100769 KHUDILAL ORAON 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355520104 MR KHUDILAL ORAON STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/364
(AMBAJHARIA) 		3401001000NRG24040220241635473 07/02/2024 GULAV ORAON 3401001WL100769 GULAV ORAON 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355520093 MR GULAV ORAON STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/368
(AMBAJHARIA) 		3401001000NRG24040220241635474 07/02/2024 DURGA AHIR 3401001WL100769 DURGA AHIR 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355520098 MR DURGACHARAN AHIR STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/411
(AMBAJHARIA) 		3401001000NRG24040220241635475 07/02/2024 MADUSUDAN AHIR 3401001WL100769 MADUSUDAN AHIR 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355520097 MR MADHUSUDAN AHIR STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/430
(AMBAJHARIA) 		3401001000NRG24040220241635476 07/02/2024 SARITA DEVI 3401001WL100769 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355520085 MRS SARITA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/482
(AMBAJHARIA) 		3401001000NRG24040220241635478 07/02/2024 HIRALAL MAHTO 3401001WL100769 HIRALAL MAHTO 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355520080 MR HEERA LAL MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/502
(AMBAJHARIA) 		3401001000NRG24040220241635479 07/02/2024 SHANKAR MUNDA 3401001WL100769 SHANKAR MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355520091 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/87
(AMBAJHARIA) 		3401001000NRG24040220241635481 07/02/2024 PANCHANAN MUNDA 3401001WL100769 PANCHANAN MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355520081 MR PANCHANAN MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/95
(AMBAJHARIA) 		3401001000NRG24040220241635482 07/02/2024 TULSHI DAS MUNDA 3401001WL100769 TULSHI DAS MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355520095 MR TULSI MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-002/191
(AMBAJHARIA) 		3401001000NRG24040220241635484 07/02/2024 AMILA DEVI 3401001WL100769 AMILA DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355520087 MRS AMILA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-002/191
(AMBAJHARIA) 		3401001000NRG24040220241635483 07/02/2024 NARESH MAHTO 3401001WL100769 NARESH MAHTO 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355520074 MR NARESH MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-002/196
(AMBAJHARIA) 		3401001000NRG24040220241635486 07/02/2024 BASOKI DEVI 3401001WL100769 BASOKI DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355520079 MRS BASUKI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-002/196
(AMBAJHARIA) 		3401001000NRG24040220241635485 07/02/2024 DHIRAN LOHRA 3401001WL100769 DHIRAN LOHRA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355520099 MR DHIRAN LOHRA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-002/209
(AMBAJHARIA) 		3401001000NRG24040220241635487 07/02/2024 TIRTHO HAZAM 3401001WL100769 TIRTHO HAZAM 00415 SBIN0006445 684 684 Processed 30/03/2024 2355520076 MR TIRTHO HAJAM STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-002/210
(AMBAJHARIA) 		3401001000NRG24040220241635489 07/02/2024 ETWARI DEVI 3401001WL100769 ETWARI DEVI 00415 SBIN0006445 684 684 Processed 30/03/2024 2355520101 MRS AITAVARI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-002/210
(AMBAJHARIA) 		3401001000NRG24040220241635488 07/02/2024 NIRANJAN LOHARA 3401001WL100769 NIRANJAN LOHARA 00415 SBIN0006445 456 456 Processed 30/03/2024 2355520075 NIRANJAN LOHRA,ETAWARI DEVI INDIAN OVERSEAS BANK(508541)
30 RAHE JH-01-001-001-002/212
(AMBAJHARIA) 		3401001000NRG24040220241635490 07/02/2024 JITWANHAN HAZAM 3401001WL100769 JITWANHAN HAZAM 00415 SBIN0006445 684 684 Processed 30/03/2024 2355520102 MR SANJAY HAJAM STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-002/242
(AMBAJHARIA) 		3401001000NRG24040220241635491 07/02/2024 RAMESHWAR HAZAM 3401001WL100769 RAMESHWAR HAZAM 00415 SBIN0006445 684 684 Processed 30/03/2024 2355520077 MR RAMESHWAR HAJAM STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-002/312
(AMBAJHARIA) 		3401001000NRG24040220241635492 07/02/2024 SUBASH CHANDRA MAHTO 3401001WL100769 SUBASH CHANDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355520094 Mr. Subash Chandra Mahto INDIAN BANK(607105)
SubTotal 36252 36252
33 RAHE JH-01-001-001-001/474
(AMBAJHARIA) 		3401001000NRG24040220241635477 07/02/2024 DINBANDHU ORAON 3401001WL100769 DINBANDHU ORAON 00691 IPOS0000001 1368 1368 Processed 30/03/2024 2355520105 MR DINBANDHU ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
34 RAHE JH-01-001-001-001/502
(AMBAJHARIA) 		3401001000NRG24040220241635480 07/02/2024 Dewki Kumari 3401001WL100769 Dewki Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355520088 Mrs. Dewki Kumari VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 41724 41724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_070224APB_FTO_924000 BANK OF INDIA BKID0004927 SONAHATU 1368
2 ANGARA JH3401001001_070224APB_FTO_924000 BANK OF INDIA BKID0004957 TATISILWAI 1368
3 ANGARA JH3401001001_070224APB_FTO_924000 State Bank of India SBIN0006445 RAHE 36252
4 ANGARA JH3401001001_070224APB_FTO_924000 India Post Payments Bank IPOS0000001 RANCHI 1368
5 ANGARA JH3401001001_070224APB_FTO_924000 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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