Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:03:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_160324APB_FTO_1002356
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-01-001-001-001/634
(AMBAJHARIA) 		3401001000NRG24160320241829587 16/03/2024 BRIJMOHAN MUNDA 3401001WL113593 BRIJMOHAN MUNDA 00045 BARB0BUNDUX 456 456 Processed 19/04/2024 3105444370 BRIJMOHAN MUNDA BANK OF BARODA(606985)
SubTotal 456 456
2 RAHE JH-01-001-001-001/4
(AMBAJHARIA) 		3401001000NRG24160320241829519 16/03/2024 NIRANJAN MUNDA 3401001WL113592 NIRANJAN MUNDA 00048 BKID0004927 1368 1368 Processed 19/04/2024 3105444366 NIRANJAN MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-001-001-001/276
(AMBAJHARIA) 		3401001000NRG24160320241829513 16/03/2024 LADHU ORAON 3401001WL113592 LADHU ORAON 00048 BKID0004957 1368 1368 Processed 19/04/2024 3105444368 LADHU ORAON BANK OF INDIA(508505)
4 RAHE JH-01-001-001-001/440
(AMBAJHARIA) 		3401001000NRG24160320241829521 16/03/2024 PRAMILA DEVI 3401001WL113592 PRAMILA DEVI 00048 BKID0004957 1368 1368 Processed 19/04/2024 3105444369 PRAMILA DEVI BANK OF INDIA(508505)
5 RAHE JH-01-001-001-003/411
(AMBAJHARIA) 		3401001000NRG24160320241829536 16/03/2024 DHANPATI DEVI 3401001WL113592 DHANPATI DEVI 00048 BKID0004957 1368 1368 Processed 19/04/2024 3105444367 DHANPATI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
6 RAHE JH-01-001-001-001/470
(AMBAJHARIA) 		3401001000NRG24160320241829584 16/03/2024 RESHMA DEVI 3401001WL113593 RESHMA DEVI 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3105444360 MRS RESHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 RAHE JH-01-001-001-001/111
(AMBAJHARIA) 		3401001000NRG24160320241829567 16/03/2024 VYAS DEV AHIR 3401001WL113593 VYAS DEV AHIR 00415 SBIN0006445 228 228 Processed 19/04/2024 3105444337 MR BYASDEV AHIR STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/15
(AMBAJHARIA) 		3401001000NRG24160320241829509 16/03/2024 DHANANJAY MUNDA 3401001WL113592 DHANANJAY MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444346 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/185
(AMBAJHARIA) 		3401001000NRG24160320241829511 16/03/2024 GHASIRAM MUNDA 3401001WL113592 GHASIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444343 MS GHASIRAM MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/206
(AMBAJHARIA) 		3401001000NRG24160320241829512 16/03/2024 BIRSA MUNDA 3401001WL113592 BIRSA MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444347 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/227
(AMBAJHARIA) 		3401001000NRG24160320241829568 16/03/2024 SHATYA DEVI 3401001WL113593 SHATYA DEVI 00415 SBIN0006445 456 456 Processed 19/04/2024 3105444355 MRS SATYA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/232
(AMBAJHARIA) 		3401001000NRG24160320241829570 16/03/2024 KOLAWATI DEVI 3401001WL113593 KOLAWATI DEVI 00415 SBIN0006445 456 456 Processed 19/04/2024 3105444335 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/242
(AMBAJHARIA) 		3401001000NRG24160320241829571 16/03/2024 MANGU ORAON 3401001WL113593 MANGU ORAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444338 MR MANGU ORAON STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/243
(AMBAJHARIA) 		3401001000NRG24160320241829572 16/03/2024 SIBON DEVI 3401001WL113593 SIBON DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444361 MRS SHIVAN DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/290
(AMBAJHARIA) 		3401001000NRG24160320241829573 16/03/2024 SRIKANT AHIR 3401001WL113593 SRIKANT AHIR 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444349 MR SHRIKANT AHIR STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/292
(AMBAJHARIA) 		3401001000NRG24160320241829574 16/03/2024 BHUBNESHWAR AHIR 3401001WL113593 BHUBNESHWAR AHIR 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444340 MR BHUNESHWAR AHIR STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/307
(AMBAJHARIA) 		3401001000NRG24160320241829575 16/03/2024 BONGESHWAR ORAON 3401001WL113593 BONGESHWAR ORAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444376 MR BOGESHWAR ORAON STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/314
(AMBAJHARIA) 		3401001000NRG24160320241829514 16/03/2024 YOGENDRA ORAON 3401001WL113592 YOGENDRA ORAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444339 MR YOGENDRA ORAON STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/320
(AMBAJHARIA) 		3401001000NRG24160320241829515 16/03/2024 SAVNA ORAON 3401001WL113592 SAVNA ORAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444336 MR SAWANA ORAON STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/323
(AMBAJHARIA) 		3401001000NRG24160320241829516 16/03/2024 BASANTI DEVI 3401001WL113592 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444352 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/323
(AMBAJHARIA) 		3401001000NRG24160320241829517 16/03/2024 HARILAL ORAON 3401001WL113592 HARILAL ORAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444365 MR HARILAL ORAON STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/324
(AMBAJHARIA) 		3401001000NRG24160320241829518 16/03/2024 KHUDILAL ORAON 3401001WL113592 KHUDILAL ORAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444322 MR KHUDILAL ORAON STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/353
(AMBAJHARIA) 		3401001000NRG24160320241829576 16/03/2024 BHOLA ORAON 3401001WL113593 BHOLA ORAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444377 MR BHOLA ORAON STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/356
(AMBAJHARIA) 		3401001000NRG24160320241829577 16/03/2024 NIRMAL ORAON 3401001WL113593 NIRMAL ORAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444350 Mr. NIRMAL ORAON INDIAN BANK(607105)
25 RAHE JH-01-001-001-001/368
(AMBAJHARIA) 		3401001000NRG24160320241829578 16/03/2024 DURGA AHIR 3401001WL113593 DURGA AHIR 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444344 MR DURGACHARAN AHIR STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-001/404
(AMBAJHARIA) 		3401001000NRG24160320241829579 16/03/2024 NAROTAM AHIR 3401001WL113593 NAROTAM AHIR 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444341 MR NAROTTAM AHIR STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-001/411
(AMBAJHARIA) 		3401001000NRG24160320241829580 16/03/2024 MADUSUDAN AHIR 3401001WL113593 MADUSUDAN AHIR 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444345 MR MADHUSUDAN AHIR STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-001/42
(AMBAJHARIA) 		3401001000NRG24160320241829520 16/03/2024 PANCHANAN MUNDA 3401001WL113592 PANCHANAN MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444357 MR PANCHANAN SINGH MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-001/430
(AMBAJHARIA) 		3401001000NRG24160320241829581 16/03/2024 SARITA DEVI 3401001WL113593 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444373 MRS SARITA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-001/452
(AMBAJHARIA) 		3401001000NRG24160320241829522 16/03/2024 DRUYODHAN MUNDA 3401001WL113592 DRUYODHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444359 MR DURYODHAN MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-001/47
(AMBAJHARIA) 		3401001000NRG24160320241829582 16/03/2024 SUSILA DEVI 3401001WL113593 SUSILA DEVI 00415 SBIN0006445 456 456 Processed 19/04/2024 3105444358 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-001/470
(AMBAJHARIA) 		3401001000NRG24160320241829583 16/03/2024 PARIKSHIT ORAON 3401001WL113593 PARIKSHIT ORAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444324 MR PRIKSHIT ORAON STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-001/496
(AMBAJHARIA) 		3401001000NRG24160320241829585 16/03/2024 RAYLU DEVI 3401001WL113593 RAYLU DEVI 00415 SBIN0006445 456 456 Processed 19/04/2024 3105444375 MS RAYLU DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-001/563
(AMBAJHARIA) 		3401001000NRG24160320241829525 16/03/2024 CHAMRA ORAON 3401001WL113592 CHAMRA ORAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444363 MR CHAMARA ORANV STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-001/59
(AMBAJHARIA) 		3401001000NRG24160320241829586 16/03/2024 PURNI DEVI 3401001WL113593 PURNI DEVI 00415 SBIN0006445 456 456 Processed 19/04/2024 3105444331 MRS PURNI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-001-001/88
(AMBAJHARIA) 		3401001000NRG24160320241829527 16/03/2024 ANGAD S MUNDA 3401001WL113592 ANGAD S MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444333 MR ANGAD MUNDA STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-001/95
(AMBAJHARIA) 		3401001000NRG24160320241829528 16/03/2024 TULSHI DAS MUNDA 3401001WL113592 TULSHI DAS MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444348 MR TULSI MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-002/129
(AMBAJHARIA) 		3401001000NRG24160320241829529 16/03/2024 BUDHU SINGH MUNDA 3401001WL113592 BUDHU SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444334 MR BUDHU SINGH MUNDA STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-002/130
(AMBAJHARIA) 		3401001000NRG24160320241829530 16/03/2024 SADHU SINGH MUNDA 3401001WL113592 SADHU SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444325 MR SADHU SINGH MUNDA STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-002/15
(AMBAJHARIA) 		3401001000NRG24160320241829588 16/03/2024 NATWAR MUNDA 3401001WL113593 NATWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444326 MR NATBAR MUNDA STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-001-002/150
(AMBAJHARIA) 		3401001000NRG24160320241829531 16/03/2024 SHIVRAM MUNDA 3401001WL113592 SHIVRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444378 MR SHIVRAM MUNDA STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-001-002/177
(AMBAJHARIA) 		3401001000NRG24160320241829589 16/03/2024 LAKHINDRA MAHTO 3401001WL113593 LAKHINDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444342 LAKHINDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAHE JH-01-001-001-002/191
(AMBAJHARIA) 		3401001000NRG24160320241829590 16/03/2024 NARESH MAHTO 3401001WL113593 NARESH MAHTO 00415 SBIN0006445 912 912 Processed 19/04/2024 3105444332 MR NARESH MAHTO STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-001-002/312
(AMBAJHARIA) 		3401001000NRG24160320241829591 16/03/2024 SUBASH CHANDRA MAHTO 3401001WL113593 SUBASH CHANDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444351 Mr. Subash Chandra Mahto INDIAN BANK(607105)
45 RAHE JH-01-001-001-002/83
(AMBAJHARIA) 		3401001000NRG24160320241829592 16/03/2024 RAMESHWER MUNDA 3401001WL113593 RAMESHWER MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444323 RAMESHWAR MUNDA BANK OF INDIA(508505)
46 RAHE JH-01-001-001-002/87
(AMBAJHARIA) 		3401001000NRG24160320241829593 16/03/2024 JAYDHAN MUNDA 3401001WL113593 JAYDHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444379 MR JAYDHAN MUNDA STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-001-002/91
(AMBAJHARIA) 		3401001000NRG24160320241829594 16/03/2024 ETWARI DEVI 3401001WL113593 ETWARI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444327 ETWARI DEVI BANK OF INDIA(508505)
48 RAHE JH-01-001-001-002/92
(AMBAJHARIA) 		3401001000NRG24160320241829595 16/03/2024 SUNDARVANI DEVI 3401001WL113593 SUNDARVANI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444362 MRS SUNDARVANI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-001-001-002/93
(AMBAJHARIA) 		3401001000NRG24160320241829596 16/03/2024 MANJO DEVI 3401001WL113593 MANJO DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444328 MRS MANJO DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-001-002/94
(AMBAJHARIA) 		3401001000NRG24160320241829597 16/03/2024 NAGESHWER MUNDA 3401001WL113593 NAGESHWER MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444329 MR NAGESHWAR MUNDA STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-001-003/382
(AMBAJHARIA) 		3401001000NRG24160320241829532 16/03/2024 Samal Oraon 3401001WL113592 Samal Oraon 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444354 MR SAMAL ORAON STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-001-003/383
(AMBAJHARIA) 		3401001000NRG24160320241829533 16/03/2024 BIMAL URAON 3401001WL113592 BIMAL URAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444353 MR BIMAL URAON STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-001-003/383
(AMBAJHARIA) 		3401001000NRG24160320241829534 16/03/2024 KOUSHLYA DEVI 3401001WL113592 KOUSHLYA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444364 MRS KOUSHLYA DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-001-003/404
(AMBAJHARIA) 		3401001000NRG24160320241829535 16/03/2024 CHAITI DEVI 3401001WL113592 CHAITI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444356 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-001-001-003/423
(AMBAJHARIA) 		3401001000NRG24160320241829537 16/03/2024 SAKRA ORAON 3401001WL113592 SAKRA ORAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105444330 MR SAKRA ORAON STATE BANK OF INDIA(508548)
SubTotal 60876 60876
56 RAHE JH-01-001-001-001/613
(AMBAJHARIA) 		3401001000NRG24160320241829526 16/03/2024 GANESH CHANDRA LOHRA 3401001WL113592 GANESH CHANDRA LOHRA 00415 SBIN0016003 1368 1368 Processed 19/04/2024 3105444374 MR GANESH CHANDRA LOHRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
57 RAHE JH-01-001-001-001/232
(AMBAJHARIA) 		3401001000NRG24160320241829569 16/03/2024 NEPAL SINGH MUNDA 3401001WL113593 NEPAL SINGH MUNDA 00691 IPOS0000001 456 456 Processed 19/04/2024 3105444321 MR NEPAL SINGH MUNDA STATE BANK OF INDIA(508548)
58 RAHE JH-01-001-001-001/474
(AMBAJHARIA) 		3401001000NRG24160320241829523 16/03/2024 DINBANDHU ORAON 3401001WL113592 DINBANDHU ORAON 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3105444320 MR DINBANDHU ORAON STATE BANK OF INDIA(508548)
SubTotal 1824 1824
59 RAHE JH-01-001-001-001/18
(AMBAJHARIA) 		3401001000NRG24160320241829510 16/03/2024 Basaki Devi 3401001WL113592 Basaki Devi 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105444372 Mrs. Basaki Devi VANANCHAL GRAMIN BANK(607210)
60 RAHE JH-01-001-001-001/502
(AMBAJHARIA) 		3401001000NRG24160320241829524 16/03/2024 Dewki Kumari 3401001WL113592 Dewki Kumari 00695 SBIN0RRVCGB 684 684 Processed 19/04/2024 3105444371 Mrs. Dewki Kumari VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 73416 73416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_160324APB_FTO_1002356 Bank of Baroda BARB0BUNDUX Bundu 456
2 ANGARA JH3401001001_160324APB_FTO_1002356 BANK OF INDIA BKID0004927 SONAHATU 1368
3 ANGARA JH3401001001_160324APB_FTO_1002356 BANK OF INDIA BKID0004957 TATISILWAI 4104
4 ANGARA JH3401001001_160324APB_FTO_1002356 State Bank of India SBIN0004501 BUNDU 1368
5 ANGARA JH3401001001_160324APB_FTO_1002356 State Bank of India SBIN0006445 RAHE 60876
6 ANGARA JH3401001001_160324APB_FTO_1002356 State Bank of India SBIN0016003 TATI SILWAY 1368
7 ANGARA JH3401001001_160324APB_FTO_1002356 India Post Payments Bank IPOS0000001 RANCHI 1824
8 ANGARA JH3401001001_160324APB_FTO_1002356 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2052

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