Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:38:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_210723APB_FTO_365249
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-01-001-001-001/554
(AMBAJHARIA) 		3401001000NRG24210720230732719 21/07/2023 KHAGENDRA MAHTO 3401001WL040454 KHAGENDRA MAHTO 00048 BKID0004911 1368 1368 Processed 21/09/2023 5778385418 KHAGENDRA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-023-001-003/434
(AMBAJHARIA) 		3401001000NRG24210720230732737 21/07/2023 MALAWATI DEVI 3401001WL040454 MALAWATI DEVI 00048 BKID0005939 1368 1368 Processed 21/09/2023 5778385420 Mrs. MALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 RAHE JH-01-023-001-003/434
(AMBAJHARIA) 		3401001000NRG24210720230732736 21/07/2023 RAJU SARDAR 3401001WL040454 RAJU SARDAR 00354 PUNB0521510 1368 1368 Processed 21/09/2023 5778385419 RAJU SARDAR SO SUGRIV SARDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 RAHE JH-01-001-001-001/68
(AMBAJHARIA) 		3401001000NRG24210720230732720 21/07/2023 BHARATI DEVI 3401001WL040454 BHARATI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778385404 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 RAHE JH-01-001-001-001/240
(AMBAJHARIA) 		3401001000NRG24210720230732714 21/07/2023 GUJUWA ORAON 3401001WL040454 GUJUWA ORAON 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778385400 MR GUJUA ORAON STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-001-001/290
(AMBAJHARIA) 		3401001000NRG24210720230732715 21/07/2023 SRIKANT AHIR 3401001WL040454 SRIKANT AHIR 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778385407 MR SHRIKANT AHIR STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-001-001/294
(AMBAJHARIA) 		3401001000NRG24210720230732717 21/07/2023 SANDEEP AHIR 3401001WL040454 SANDEEP AHIR 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778385402 SANDEEP AHIR PUNJAB NATIONAL BANK(508568)
8 RAHE JH-01-001-001-001/294
(AMBAJHARIA) 		3401001000NRG24210720230732716 21/07/2023 URWASI DEVI 3401001WL040454 URWASI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778385408 MRS URVARSHI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/40
(AMBAJHARIA) 		3401001000NRG24210720230732762 21/07/2023 PALTAN MUNDA 3401001WL040455 PALTAN MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778385405 MR PALTAN MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/440
(AMBAJHARIA) 		3401001000NRG24210720230732763 21/07/2023 RAJESH MAHTO 3401001WL040455 RAJESH MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778385409 MR RAJES KUMAR MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/6
(AMBAJHARIA) 		3401001000NRG24210720230732765 21/07/2023 BHUNESHWER MAHTO 3401001WL040455 BHUNESHWER MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778385413 MR BHUWNESHWAR MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/6
(AMBAJHARIA) 		3401001000NRG24210720230732764 21/07/2023 RAGHUNATH MAHTO 3401001WL040455 RAGHUNATH MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778385423 MR RAGHUNATH MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-002/562
(AMBAJHARIA) 		3401001000NRG24210720230732722 21/07/2023 HEMANT KUMAR MAHTO 3401001WL040454 HEMANT KUMAR MAHTO 00415 SBIN0006445 456 456 Processed 21/09/2023 5778385416 MR HEMANT KUMAR MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-003/140
(AMBAJHARIA) 		3401001000NRG24210720230732724 21/07/2023 REMATI DEVI 3401001WL040454 REMATI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778385399 MRS REMTI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-003/146
(AMBAJHARIA) 		3401001000NRG24210720230732725 21/07/2023 UTAM SAW 3401001WL040454 UTAM SAW 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778385424 UTTAM SAW INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAHE JH-01-001-001-003/202
(AMBAJHARIA) 		3401001000NRG24210720230732728 21/07/2023 SOMWARI DEVI 3401001WL040454 SOMWARI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778385414 MRS SAMWARI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-003/25
(AMBAJHARIA) 		3401001000NRG24210720230732768 21/07/2023 SHANKAR SARDAR 3401001WL040455 SHANKAR SARDAR 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778385412 MR SHANKAR SARDAR STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-003/42
(AMBAJHARIA) 		3401001000NRG24210720230732769 21/07/2023 SUKUNTALA DEVI 3401001WL040455 SUKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778385421 SUKUN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 RAHE JH-01-001-001-003/44
(AMBAJHARIA) 		3401001000NRG24210720230732729 21/07/2023 JYOTILAL SARDAR 3401001WL040454 JYOTILAL SARDAR 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778385403 MR JYOTILAL SARDAR STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-003/44
(AMBAJHARIA) 		3401001000NRG24210720230732730 21/07/2023 YODA DEVI 3401001WL040454 YODA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778385422 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-003/440
(AMBAJHARIA) 		3401001000NRG24210720230732731 21/07/2023 DIPAK SAW 3401001WL040454 DIPAK SAW 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778385410 MS DIPAK SAW STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-003/441
(AMBAJHARIA) 		3401001000NRG24210720230732770 21/07/2023 SHANTI SAW 3401001WL040455 SHANTI SAW 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778385417 MR SHANTI SAW STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-003/45
(AMBAJHARIA) 		3401001000NRG24210720230732732 21/07/2023 KANDRU MUNDA 3401001WL040454 KANDRU MUNDA 00415 SBIN0006445 456 456 Processed 21/09/2023 5778385406 MR KANDRU MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-003/52
(AMBAJHARIA) 		3401001000NRG24210720230732734 21/07/2023 PHULWA DEVI 3401001WL040454 PHULWA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778385415 MRS FULO DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-003/52
(AMBAJHARIA) 		3401001000NRG24210720230732733 21/07/2023 PRADEEP SAW 3401001WL040454 PRADEEP SAW 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778385411 MR PRADIP SAW STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-003/7
(AMBAJHARIA) 		3401001000NRG24210720230732735 21/07/2023 .HARIHAR SARDAR 3401001WL040454 .HARIHAR SARDAR 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778385401 MR HARIHAR SARDAR STATE BANK OF INDIA(508548)
SubTotal 28272 28272
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_210723APB_FTO_365249 BANK OF INDIA BKID0004911 BUNDU 1368
2 ANGARA JH3401001001_210723APB_FTO_365249 BANK OF INDIA BKID0005939 Bagbera 1368
3 ANGARA JH3401001001_210723APB_FTO_365249 Punjab National Bank PUNB0521510 Jamshedpur Dav Bistupur 1368
4 ANGARA JH3401001001_210723APB_FTO_365249 State Bank of India SBIN0006306 PATRAHATU 1368
5 ANGARA JH3401001001_210723APB_FTO_365249 State Bank of India SBIN0006445 RAHE 28272

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