Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:27:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_210823APB_FTO_461955
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-01-001-001-002/180
(AMBAJHARIA) 		3401001000NRG24Z210820230923582 21/08/2023 KUMARI ANITA 3401001WL052583 KUMARI ANITA 00048 BKID0004927 27 27 Processed 22/08/2023 S34723763 KUMARI ANITA BANK OF INDIA(508505)
SubTotal 27 27
2 RAHE JH-01-023-001-003/434
(AMBAJHARIA) 		3401001000NRG24Z210820230923631 21/08/2023 RAJU SARDAR 3401001WL052585 RAJU SARDAR 00354 PUNB0521510 54 54 Processed 22/08/2023 S34723763 RAJU SARDAR SO SUGRIV SARDAR PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
3 RAHE JH-01-001-001-002/535
(AMBAJHARIA) 		3401001000NRG24Z210820230923607 21/08/2023 SUJATA KUMARI MAHTO 3401001WL052584 SUJATA KUMARI MAHTO 00415 SBIN0003656 162 162 Processed 22/08/2023 S34723763 MS SUJATA KUMARI MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
4 RAHE JH-01-001-001-001/116
(AMBAJHARIA) 		3401001000NRG24Z210820230923571 21/08/2023 DRUPTI DEVI 3401001WL052583 DRUPTI DEVI 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MRS DRUPATI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-001-001/120
(AMBAJHARIA) 		3401001000NRG24Z210820230923572 21/08/2023 BHUPAL AHIR 3401001WL052583 BHUPAL AHIR 00415 SBIN0006445 54 54 Processed 22/08/2023 S34723763 MR BHUPAL AHIR STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-001-001/123
(AMBAJHARIA) 		3401001000NRG24Z210820230923573 21/08/2023 NUNIBALA DEVI 3401001WL052583 NUNIBALA DEVI 00415 SBIN0006445 54 54 Processed 22/08/2023 S34723763 NUNIBALA DEVI BANK OF INDIA(508505)
7 RAHE JH-01-001-001-001/131
(AMBAJHARIA) 		3401001000NRG24Z210820230923597 21/08/2023 LAV AHIR 3401001WL052584 LAV AHIR 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MR LAV AHIR STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/131
(AMBAJHARIA) 		3401001000NRG24Z210820230923598 21/08/2023 SRIMATI DEVI 3401001WL052584 SRIMATI DEVI 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MRS SRIMATI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/136
(AMBAJHARIA) 		3401001000NRG24Z210820230923574 21/08/2023 SANIBALA DEVI 3401001WL052583 SANIBALA DEVI 00415 SBIN0006445 54 54 Processed 22/08/2023 S34723763 MRS SONIBALA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/145
(AMBAJHARIA) 		3401001000NRG24Z210820230923575 21/08/2023 SHIVSHEWAR AHIR 3401001WL052583 SHIVSHEWAR AHIR 00415 SBIN0006445 54 54 Processed 22/08/2023 S34723763 MR SHIVESHWAR AHIR STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/294
(AMBAJHARIA) 		3401001000NRG24Z210820230923620 21/08/2023 SANDEEP AHIR 3401001WL052585 SANDEEP AHIR 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 SANDEEP AHIR PUNJAB NATIONAL BANK(508568)
12 RAHE JH-01-001-001-001/411
(AMBAJHARIA) 		3401001000NRG24Z210820230923576 21/08/2023 PALO DEVI 3401001WL052583 PALO DEVI 00415 SBIN0006445 54 54 Processed 22/08/2023 S34723763 MRS PALO DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/425
(AMBAJHARIA) 		3401001000NRG24Z210820230923577 21/08/2023 SANKRA AHIR 3401001WL052583 SANKRA AHIR 00415 SBIN0006445 54 54 Processed 22/08/2023 S34723763 MR SANKRA AHIR STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/426
(AMBAJHARIA) 		3401001000NRG24Z210820230923578 21/08/2023 PRAMILA DEVI 3401001WL052583 PRAMILA DEVI 00415 SBIN0006445 54 54 Processed 22/08/2023 S34723763 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/430
(AMBAJHARIA) 		3401001000NRG24Z210820230923600 21/08/2023 SARITA DEVI 3401001WL052584 SARITA DEVI 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MRS SARITA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/488
(AMBAJHARIA) 		3401001000NRG24Z210820230923601 21/08/2023 BODHNATH MAHTO 3401001WL052584 BODHNATH MAHTO 00415 SBIN0006445 81 81 Processed 22/08/2023 S34723763 MR BODH NATH MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/498
(AMBAJHARIA) 		3401001000NRG24Z210820230923602 21/08/2023 DAYANAND YADAV 3401001WL052584 DAYANAND YADAV 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MR DAYANAND YADAV STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/498
(AMBAJHARIA) 		3401001000NRG24Z210820230923603 21/08/2023 SHUSILADEVI 3401001WL052584 SHUSILADEVI 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MRS SUSILA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/504
(AMBAJHARIA) 		3401001000NRG24Z210820230923579 21/08/2023 UJALA DEVI 3401001WL052583 UJALA DEVI 00415 SBIN0006445 54 54 Processed 22/08/2023 S34723763 MRS URJALA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/6
(AMBAJHARIA) 		3401001000NRG24Z210820230923604 21/08/2023 BHUNESHWER MAHTO 3401001WL052584 BHUNESHWER MAHTO 00415 SBIN0006445 81 81 Processed 22/08/2023 S34723763 MR BHUWNESHWAR MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-002/12
(AMBAJHARIA) 		3401001000NRG24Z210820230923581 21/08/2023 BAHADUR MAHTO 3401001WL052583 BAHADUR MAHTO 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MR BAHADUR MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-002/12
(AMBAJHARIA) 		3401001000NRG24Z210820230923580 21/08/2023 SUPATI DEVI 3401001WL052583 SUPATI DEVI 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MRS SUPATI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-002/160
(AMBAJHARIA) 		3401001000NRG24Z210820230924746 21/08/2023 SUKRU DEVI 3401001WL052632 SUKRU DEVI 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MS SUKARU DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-002/43
(AMBAJHARIA) 		3401001000NRG24Z210820230923606 21/08/2023 PANESWERI DEVI 3401001WL052584 PANESWERI DEVI 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MISS PANESHWARI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-002/43
(AMBAJHARIA) 		3401001000NRG24Z210820230923605 21/08/2023 SURENDER ORAON 3401001WL052584 SURENDER ORAON 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MR SURENDRA ORAON STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-003/10
(AMBAJHARIA) 		3401001000NRG24Z210820230923655 21/08/2023 Chinta Devi 3401001WL052587 Chinta Devi 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-003/10
(AMBAJHARIA) 		3401001000NRG24Z210820230923654 21/08/2023 UMESH SARDAR 3401001WL052587 UMESH SARDAR 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MR UMESH SARDAR STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-003/140
(AMBAJHARIA) 		3401001000NRG24Z210820230923621 21/08/2023 REMATI DEVI 3401001WL052585 REMATI DEVI 00415 SBIN0006445 54 54 Processed 22/08/2023 S34723763 MRS REMTI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-003/158
(AMBAJHARIA) 		3401001000NRG24Z210820230923622 21/08/2023 MOHAN SAW 3401001WL052585 MOHAN SAW 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MR MOHAN SAW STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-003/201
(AMBAJHARIA) 		3401001000NRG24Z210820230923640 21/08/2023 UEMSH SAW 3401001WL052586 UEMSH SAW 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MR UMESH SAW STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-003/205-A
(AMBAJHARIA) 		3401001000NRG24Z210820230923583 21/08/2023 LAKHIMANI DEVI 3401001WL052583 LAKHIMANI DEVI 00415 SBIN0006445 27 27 Processed 22/08/2023 S34723763 MISS LAKHIMANI KUMARI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-003/21
(AMBAJHARIA) 		3401001000NRG24Z210820230923657 21/08/2023 BILASI DEVI 3401001WL052587 BILASI DEVI 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MRS BILASI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-003/21
(AMBAJHARIA) 		3401001000NRG24Z210820230923656 21/08/2023 SANJAY SARDAR 3401001WL052587 SANJAY SARDAR 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MR SANJAY SARDAR STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-003/22
(AMBAJHARIA) 		3401001000NRG24Z210820230923642 21/08/2023 TILKI DEVI 3401001WL052586 TILKI DEVI 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MRS TETARI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-003/27
(AMBAJHARIA) 		3401001000NRG24Z210820230923624 21/08/2023 BIRENDRA SAW 3401001WL052585 BIRENDRA SAW 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 BIRENDRA SAW S/O MUNIRAM SAW BANK OF INDIA(508505)
36 RAHE JH-01-001-001-003/33
(AMBAJHARIA) 		3401001000NRG24Z210820230923626 21/08/2023 SANMAIT DEVI 3401001WL052585 SANMAIT DEVI 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MRS SANMAIT DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-003/374
(AMBAJHARIA) 		3401001000NRG24Z210820230923643 21/08/2023 VEBI DEVI 3401001WL052586 VEBI DEVI 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MRS VEBI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-003/379
(AMBAJHARIA) 		3401001000NRG24Z210820230923659 21/08/2023 MANGLI DEVI 3401001WL052587 MANGLI DEVI 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-003/379
(AMBAJHARIA) 		3401001000NRG24Z210820230923658 21/08/2023 SUNIL URAON 3401001WL052587 SUNIL URAON 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MR SUNIL KUMAR KUMAR ORAON STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-003/421
(AMBAJHARIA) 		3401001000NRG24Z210820230923627 21/08/2023 BIRENDRA SARDAR 3401001WL052585 BIRENDRA SARDAR 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 BIRENDRA SARDAR INDIAN OVERSEAS BANK(508541)
41 RAHE JH-01-001-001-003/44
(AMBAJHARIA) 		3401001000NRG24Z210820230923628 21/08/2023 JYOTILAL SARDAR 3401001WL052585 JYOTILAL SARDAR 00415 SBIN0006445 54 54 Processed 22/08/2023 S34723763 MR JYOTILAL SARDAR STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-001-003/44
(AMBAJHARIA) 		3401001000NRG24Z210820230923629 21/08/2023 YODA DEVI 3401001WL052585 YODA DEVI 00415 SBIN0006445 54 54 Processed 22/08/2023 S34723763 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-001-003/46
(AMBAJHARIA) 		3401001000NRG24Z210820230923630 21/08/2023 SAKRI DEVI 3401001WL052585 SAKRI DEVI 00415 SBIN0006445 54 54 Processed 22/08/2023 S34723763 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-001-003/5
(AMBAJHARIA) 		3401001000NRG24Z210820230923645 21/08/2023 GANDHARI DEVI 3401001WL052586 GANDHARI DEVI 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-001-003/62
(AMBAJHARIA) 		3401001000NRG24Z210820230923584 21/08/2023 AJAMBAR ORAON 3401001WL052583 AJAMBAR ORAON 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MR AJAMBAR ORAON STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-001-003/62
(AMBAJHARIA) 		3401001000NRG24Z210820230923585 21/08/2023 LALMANI DEVI 3401001WL052583 LALMANI DEVI 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-001-003/97
(AMBAJHARIA) 		3401001000NRG24Z210820230923647 21/08/2023 SAMLI DEVI 3401001WL052586 SAMLI DEVI 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MRS SAMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 5535 5535
Total 5778 5778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_210823APB_FTO_461955 BANK OF INDIA BKID0004927 SONAHATU 27
2 ANGARA JH3401001001_210823APB_FTO_461955 Punjab National Bank PUNB0521510 Jamshedpur Dav Bistupur 54
3 ANGARA JH3401001001_210823APB_FTO_461955 State Bank of India SBIN0003656 MURI 162
4 ANGARA JH3401001001_210823APB_FTO_461955 State Bank of India SBIN0006445 RAHE 5535

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