Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_210423APB_FTO_44828
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-01-001-001-001/56
(AMBAJHARIA) 		3401001000NRG24210420230066721 21/04/2023 Karam Singh Munda 3401001WL003537 Karam Singh Munda 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479038754 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 RAHE JH-01-001-001-002/193
(AMBAJHARIA) 		3401001000NRG24210420230066661 21/04/2023 UMABATI DEVI 3401001WL003536 UMABATI DEVI 00089 CBIN0281559 456 456 Processed 12/05/2023 1479038753 Mrs. UMABATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
3 RAHE JH-01-023-001-003/434
(AMBAJHARIA) 		3401001000NRG24210420230066677 21/04/2023 RAJU SARDAR 3401001WL003536 RAJU SARDAR 00354 PUNB0521510 1368 1368 Processed 12/05/2023 1479038755 RAJU SARDAR SO SUGRIV SARDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 RAHE JH-01-001-001-002/535
(AMBAJHARIA) 		3401001000NRG24210420230066722 21/04/2023 SUJATA KUMARI MAHTO 3401001WL003537 SUJATA KUMARI MAHTO 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1479038749 MS SUJATA KUMARI MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 RAHE JH-01-001-001-001/120
(AMBAJHARIA) 		3401001000NRG24210420230066642 21/04/2023 BHUPAL AHIR 3401001WL003536 BHUPAL AHIR 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479038729 MR BHUPAL AHIR STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-001-001/121
(AMBAJHARIA) 		3401001000NRG24210420230066715 21/04/2023 RAMDASH AHIR 3401001WL003537 RAMDASH AHIR 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479038747 MR RAMDAS AHIR STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-001-001/123
(AMBAJHARIA) 		3401001000NRG24210420230066643 21/04/2023 NUNIBALA DEVI 3401001WL003536 NUNIBALA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479038746 NUNIBALA DEVI BANK OF INDIA(508505)
8 RAHE JH-01-001-001-001/126
(AMBAJHARIA) 		3401001000NRG24210420230066716 21/04/2023 SHATRUDHAN AHIR 3401001WL003537 SHATRUDHAN AHIR 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479038723 SHATRUDHAN AHIR ICICI BANK LTD(508534)
9 RAHE JH-01-001-001-001/130
(AMBAJHARIA) 		3401001000NRG24210420230066717 21/04/2023 JANAEDAN AHIR 3401001WL003537 JANAEDAN AHIR 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479038750 MR JANARDAN AHIR STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/141
(AMBAJHARIA) 		3401001000NRG24210420230066718 21/04/2023 ABHIRAM AHIR 3401001WL003537 ABHIRAM AHIR 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479038725 MR ABHIRAM AHIR STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/280
(AMBAJHARIA) 		3401001000NRG24210420230066644 21/04/2023 RUPI DEVI 3401001WL003536 RUPI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479038730 MRS RUPI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/283
(AMBAJHARIA) 		3401001000NRG24210420230066645 21/04/2023 RAMKISTO ORAON 3401001WL003536 RAMKISTO ORAON 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479038728 MR RAM KISHTO ORAON STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/343
(AMBAJHARIA) 		3401001000NRG24210420230066647 21/04/2023 JHUWI DEVI 3401001WL003536 JHUWI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479038748 MRS JHARKU DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/394
(AMBAJHARIA) 		3401001000NRG24210420230066720 21/04/2023 Kartik Munda 3401001WL003537 Kartik Munda 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479038735 MR KARTIK MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/407
(AMBAJHARIA) 		3401001000NRG24210420230066649 21/04/2023 FAGNI DEVI 3401001WL003536 FAGNI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479038741 MISS FAGNI KUMARI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/407
(AMBAJHARIA) 		3401001000NRG24210420230066648 21/04/2023 KALESHWAR ORAON 3401001WL003536 KALESHWAR ORAON 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479038742 KALESHWAR ORAON BANK OF BARODA(606985)
17 RAHE JH-01-001-001-001/425
(AMBAJHARIA) 		3401001000NRG24210420230066650 21/04/2023 SANKRA AHIR 3401001WL003536 SANKRA AHIR 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479038734 MR SANKRA AHIR STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/504
(AMBAJHARIA) 		3401001000NRG24210420230066651 21/04/2023 UJALA DEVI 3401001WL003536 UJALA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479038721 MRS URJALA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-002/11
(AMBAJHARIA) 		3401001000NRG24210420230066652 21/04/2023 HALDHAR MAHTO 3401001WL003536 HALDHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479038732 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-002/122
(AMBAJHARIA) 		3401001000NRG24210420230066653 21/04/2023 RAMESHWER MAHTO 3401001WL003536 RAMESHWER MAHTO 00415 SBIN0006445 456 456 Processed 12/05/2023 1479038724 RAMESHWAR MAHTO BANK OF INDIA(508505)
21 RAHE JH-01-001-001-002/183
(AMBAJHARIA) 		3401001000NRG24210420230066655 21/04/2023 MAHESHWARI KUMARI 3401001WL003536 MAHESHWARI KUMARI 00415 SBIN0006445 456 456 Processed 12/05/2023 1479038745 MAHESHWARI KUMARI PUNJAB NATIONAL BANK(508568)
22 RAHE JH-01-001-001-002/186
(AMBAJHARIA) 		3401001000NRG24210420230066657 21/04/2023 ANTU MAHTO 3401001WL003536 ANTU MAHTO 00415 SBIN0006445 456 456 Processed 12/05/2023 1479038718 ANDU MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-002/191
(AMBAJHARIA) 		3401001000NRG24210420230066660 21/04/2023 AMILA DEVI 3401001WL003536 AMILA DEVI 00415 SBIN0006445 456 456 Processed 12/05/2023 1479038752 MRS AMILA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-002/191
(AMBAJHARIA) 		3401001000NRG24210420230066659 21/04/2023 NARESH MAHTO 3401001WL003536 NARESH MAHTO 00415 SBIN0006445 456 456 Processed 12/05/2023 1479038722 MR NARESH MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-002/220
(AMBAJHARIA) 		3401001000NRG24210420230066663 21/04/2023 NARAYAN SINGH MUNDA 3401001WL003536 NARAYAN SINGH MUNDA 00415 SBIN0006445 456 456 Processed 12/05/2023 1479038736 MR NARAYAN SINGH MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-002/226
(AMBAJHARIA) 		3401001000NRG24210420230066664 21/04/2023 TIJMANI DEVI 3401001WL003536 TIJMANI DEVI 00415 SBIN0006445 456 456 Processed 12/05/2023 1479038744 MRS TIJMANI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-002/574
(AMBAJHARIA) 		3401001000NRG24210420230066665 21/04/2023 RAMESHWAR MAHTO 3401001WL003536 RAMESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479038720 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-002/577
(AMBAJHARIA) 		3401001000NRG24210420230066666 21/04/2023 HARIHAR MUNDA 3401001WL003536 HARIHAR MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479038737 MR HARIHAR MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-002/582
(AMBAJHARIA) 		3401001000NRG24210420230066667 21/04/2023 BISHNU CHARAN MAHTO 3401001WL003536 BISHNU CHARAN MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479038738 MR VIHNUCHARAN MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-003/123
(AMBAJHARIA) 		3401001000NRG24210420230066668 21/04/2023 BIDESH WARI DEVI 3401001WL003536 BIDESH WARI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479038731 MRS VINVESHWARI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-003/125
(AMBAJHARIA) 		3401001000NRG24210420230066670 21/04/2023 RAJO DEVI 3401001WL003536 RAJO DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479038726 MRS RAJO DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-003/146
(AMBAJHARIA) 		3401001000NRG24210420230066671 21/04/2023 UTAM SAW 3401001WL003536 UTAM SAW 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479038733 MR UTTAM SAW STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-003/25
(AMBAJHARIA) 		3401001000NRG24210420230066672 21/04/2023 SHANKAR SARDAR 3401001WL003536 SHANKAR SARDAR 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479038743 MR SHANKAR SARDAR STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-003/31
(AMBAJHARIA) 		3401001000NRG24210420230066673 21/04/2023 ANJALA DEVI 3401001WL003536 ANJALA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479038727 MRS ANJALA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-003/42
(AMBAJHARIA) 		3401001000NRG24210420230066674 21/04/2023 SUKUNTALA DEVI 3401001WL003536 SUKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479038739 SUKUN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 RAHE JH-01-001-001-003/440
(AMBAJHARIA) 		3401001000NRG24210420230066675 21/04/2023 DIPAK SAW 3401001WL003536 DIPAK SAW 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479038740 MS DIPAK SAW STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-003/441
(AMBAJHARIA) 		3401001000NRG24210420230066676 21/04/2023 SHANTI SAW 3401001WL003536 SHANTI SAW 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479038751 MR SHANTI SAW STATE BANK OF INDIA(508548)
SubTotal 38760 38760
38 RAHE JH-01-001-001-002/194
(AMBAJHARIA) 		3401001000NRG24210420230066662 21/04/2023 PRAKASH MAHTO 3401001WL003536 PRAKASH MAHTO 00415 SBIN0016003 456 456 Processed 12/05/2023 1479038719 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_210423APB_FTO_44828 BANK OF INDIA BKID0004927 SONAHATU 1368
2 ANGARA JH3401001001_210423APB_FTO_44828 Central Bank Of India CBIN0281559 ANGARA 456
3 ANGARA JH3401001001_210423APB_FTO_44828 Punjab National Bank PUNB0521510 Jamshedpur Dav Bistupur 1368
4 ANGARA JH3401001001_210423APB_FTO_44828 State Bank of India SBIN0003656 MURI 1368
5 ANGARA JH3401001001_210423APB_FTO_44828 State Bank of India SBIN0006445 RAHE 38760
6 ANGARA JH3401001001_210423APB_FTO_44828 State Bank of India SBIN0016003 TATI SILWAY 456

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