Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:50:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_310523APB_FTO_183909
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) 		3401001000NRG24Z310520230330795 31/05/2023 BUDHRAM ORAON 3401001WL018044 BUDHRAM ORAON 00048 BKID0004911 162 162 Processed 01/06/2023 S41503798 BUDHRAM ORAON IDBI BANK(607095)
SubTotal 162 162
2 RAHE JH-01-001-001-001/256
(AMBAJHARIA) 		3401001000NRG24Z310520230330786 31/05/2023 BUDHRAM URAN 3401001WL018044 BUDHRAM URAN 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 MR BUDHRAM ORAON STATE BANK OF INDIA(508548)
3 RAHE JH-01-001-001-002/166
(AMBAJHARIA) 		3401001000NRG24Z310520230330801 31/05/2023 SABITRI DEVI 3401001WL018044 SABITRI DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 SABITRI DEVI BANK OF INDIA(508505)
SubTotal 324 324
4 RAHE JH-01-001-001-001/276
(AMBAJHARIA) 		3401001000NRG24Z310520230330788 31/05/2023 LADHU ORAON 3401001WL018044 LADHU ORAON 00048 BKID0004957 162 162 Processed 01/06/2023 S41503798 LADHU ORAON BANK OF INDIA(508505)
SubTotal 162 162
5 RAHE JH-01-001-001-002/193
(AMBAJHARIA) 		3401001000NRG24Z310520230330808 31/05/2023 UMABATI DEVI 3401001WL018044 UMABATI DEVI 00089 CBIN0281559 162 162 Processed 01/06/2023 S41503798 Mrs. UMABATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
6 RAHE JH-01-001-001-001/243
(AMBAJHARIA) 		3401001000NRG24Z310520230330866 31/05/2023 SIBON DEVI 3401001WL018046 SIBON DEVI 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MRS SHIVAN DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-001-001/274
(AMBAJHARIA) 		3401001000NRG24Z310520230330787 31/05/2023 SOMALAL ORAON 3401001WL018044 SOMALAL ORAON 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MR SOMALAL ORAON STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/280
(AMBAJHARIA) 		3401001000NRG24Z310520230330789 31/05/2023 RUPI DEVI 3401001WL018044 RUPI DEVI 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MRS RUPI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/283
(AMBAJHARIA) 		3401001000NRG24Z310520230330790 31/05/2023 RAMKISTO ORAON 3401001WL018044 RAMKISTO ORAON 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MR RAM KISHTO ORAON STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/343
(AMBAJHARIA) 		3401001000NRG24Z310520230330792 31/05/2023 JHUWI DEVI 3401001WL018044 JHUWI DEVI 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MRS JHARKU DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/407
(AMBAJHARIA) 		3401001000NRG24Z310520230330794 31/05/2023 FAGNI DEVI 3401001WL018044 FAGNI DEVI 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MISS FAGNI KUMARI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/407
(AMBAJHARIA) 		3401001000NRG24Z310520230330793 31/05/2023 KALESHWAR ORAON 3401001WL018044 KALESHWAR ORAON 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 KALESHWAR ORAON BANK OF BARODA(606985)
13 RAHE JH-01-001-001-001/502
(AMBAJHARIA) 		3401001000NRG24Z310520230330867 31/05/2023 SHANKAR MUNDA 3401001WL018046 SHANKAR MUNDA 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/545
(AMBAJHARIA) 		3401001000NRG24Z310520230330869 31/05/2023 LALU URAON 3401001WL018046 LALU URAON 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MR LALU ORAON STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/559
(AMBAJHARIA) 		3401001000NRG24Z310520230330796 31/05/2023 KIRAN DEVI 3401001WL018044 KIRAN DEVI 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/563
(AMBAJHARIA) 		3401001000NRG24Z310520230330797 31/05/2023 CHAMRA ORAON 3401001WL018044 CHAMRA ORAON 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MR CHAMARA ORANV STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/90
(AMBAJHARIA) 		3401001000NRG24Z310520230330870 31/05/2023 BADRI NATH MUNDA 3401001WL018046 BADRI NATH MUNDA 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MR BADARI MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/90
(AMBAJHARIA) 		3401001000NRG24Z310520230330871 31/05/2023 SARASWATI DEVI 3401001WL018046 SARASWATI DEVI 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-002/122
(AMBAJHARIA) 		3401001000NRG24Z310520230330798 31/05/2023 RAMESHWER MAHTO 3401001WL018044 RAMESHWER MAHTO 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 RAMESHWAR MAHTO BANK OF INDIA(508505)
20 RAHE JH-01-001-001-002/140
(AMBAJHARIA) 		3401001000NRG24Z310520230330799 31/05/2023 NALIN MUNDA 3401001WL018044 NALIN MUNDA 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MR NALIN SINGH MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-002/183
(AMBAJHARIA) 		3401001000NRG24Z310520230330803 31/05/2023 MAHESHWARI KUMARI 3401001WL018044 MAHESHWARI KUMARI 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MAHESHWARI KUMARI PUNJAB NATIONAL BANK(508568)
22 RAHE JH-01-001-001-002/186
(AMBAJHARIA) 		3401001000NRG24Z310520230330805 31/05/2023 ANTU MAHTO 3401001WL018044 ANTU MAHTO 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 ANDU MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-002/191
(AMBAJHARIA) 		3401001000NRG24Z310520230330807 31/05/2023 NARESH MAHTO 3401001WL018044 NARESH MAHTO 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MR NARESH MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-002/22
(AMBAJHARIA) 		3401001000NRG24Z310520230330872 31/05/2023 CHAHNU HARIJAN 3401001WL018046 CHAHNU HARIJAN 00415 SBIN0006445 108 108 Processed 01/06/2023 S41503798 MR CHAHNU HARIJAN STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-002/22
(AMBAJHARIA) 		3401001000NRG24Z310520230330873 31/05/2023 CHAITI DEVI 3401001WL018046 CHAITI DEVI 00415 SBIN0006445 81 81 Processed 01/06/2023 S41503798 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-002/249
(AMBAJHARIA) 		3401001000NRG24Z310520230330810 31/05/2023 MUCHIRAM MUNDA 3401001WL018044 MUCHIRAM MUNDA 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MR MUCHI RAM MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-002/249
(AMBAJHARIA) 		3401001000NRG24Z310520230330811 31/05/2023 VIMLA KUMARI 3401001WL018044 VIMLA KUMARI 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MISS BIMAL KUMARI STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-002/272
(AMBAJHARIA) 		3401001000NRG24Z310520230330813 31/05/2023 SAMIR SINGH MUNDA 3401001WL018044 SAMIR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 SAMIR SINGH MUNDA BANK OF BARODA(606985)
29 RAHE JH-01-001-001-002/272
(AMBAJHARIA) 		3401001000NRG24Z310520230330812 31/05/2023 SUSHILA DEVI 3401001WL018044 SUSHILA DEVI 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MRS SUSILA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-003/101
(AMBAJHARIA) 		3401001000NRG24Z310520230330814 31/05/2023 CHUTTU ORAON 3401001WL018044 CHUTTU ORAON 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MR CHUTU ORAON STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-003/110
(AMBAJHARIA) 		3401001000NRG24Z310520230331735 31/05/2023 HIRALAL ORAON 3401001WL018088 HIRALAL ORAON 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MR HIRALAL ORAON STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-003/110
(AMBAJHARIA) 		3401001000NRG24Z310520230331736 31/05/2023 JITENDRA ORAON 3401001WL018088 JITENDRA ORAON 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 JITENDRA URAON AXIS BANK(607153)
33 RAHE JH-01-001-001-003/113
(AMBAJHARIA) 		3401001000NRG24Z310520230331737 31/05/2023 SAROBALA DEVI 3401001WL018088 SAROBALA DEVI 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MRS SURUBALA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-003/123
(AMBAJHARIA) 		3401001000NRG24Z310520230330815 31/05/2023 BIDESH WARI DEVI 3401001WL018044 BIDESH WARI DEVI 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MRS VINVESHWARI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-003/125
(AMBAJHARIA) 		3401001000NRG24Z310520230330817 31/05/2023 RAJO DEVI 3401001WL018044 RAJO DEVI 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MRS RAJO DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-001-003/129
(AMBAJHARIA) 		3401001000NRG24Z310520230331738 31/05/2023 LAKHIVALA DEVI 3401001WL018088 LAKHIVALA DEVI 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MRS LAKHIBALA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-003/130
(AMBAJHARIA) 		3401001000NRG24Z310520230331739 31/05/2023 PURANDRA ORAON 3401001WL018088 PURANDRA ORAON 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MR PURANDRA ORAON STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-003/3
(AMBAJHARIA) 		3401001000NRG24Z310520230331741 31/05/2023 Aghni devi 3401001WL018088 Aghni devi 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-003/383
(AMBAJHARIA) 		3401001000NRG24Z310520230330818 31/05/2023 KOUSHLYA DEVI 3401001WL018044 KOUSHLYA DEVI 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MRS KOUSHLYA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-003/423
(AMBAJHARIA) 		3401001000NRG24Z310520230330821 31/05/2023 SAKRA ORAON 3401001WL018044 SAKRA ORAON 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MR SAKRA ORAON STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-001-003/45
(AMBAJHARIA) 		3401001000NRG24Z310520230331742 31/05/2023 MANTI DEVI 3401001WL018088 MANTI DEVI 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MRS MONTI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-001-003/7
(AMBAJHARIA) 		3401001000NRG24Z310520230331743 31/05/2023 .HARIHAR SARDAR 3401001WL018088 .HARIHAR SARDAR 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MR HARIHAR SARDAR STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-001-003/97
(AMBAJHARIA) 		3401001000NRG24Z310520230330823 31/05/2023 SAMLI DEVI 3401001WL018044 SAMLI DEVI 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MRS SAMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 6021 6021
44 RAHE JH-01-001-001-002/194
(AMBAJHARIA) 		3401001000NRG24Z310520230330809 31/05/2023 PRAKASH MAHTO 3401001WL018044 PRAKASH MAHTO 00415 SBIN0016003 162 162 Processed 01/06/2023 S41503798 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 6993 6993

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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_183909 BANK OF INDIA BKID0004911 BUNDU 162
2 ANGARA JH3401001001_310523APB_FTO_183909 BANK OF INDIA BKID0004927 SONAHATU 324
3 ANGARA JH3401001001_310523APB_FTO_183909 BANK OF INDIA BKID0004957 TATISILWAI 162
4 ANGARA JH3401001001_310523APB_FTO_183909 Central Bank Of India CBIN0281559 ANGARA 162
5 ANGARA JH3401001001_310523APB_FTO_183909 State Bank of India SBIN0006445 RAHE 6021
6 ANGARA JH3401001001_310523APB_FTO_183909 State Bank of India SBIN0016003 TATI SILWAY 162

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