Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:26:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_250623APB_FTO_278394
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-01-001-001-002/536
(AMBAJHARIA) 		3401001000NRG24250620230544397 25/06/2023 MALTI DEVI 3401001WL029515 MALTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 30/06/2023 2861786862 Malti Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-001-001-001/223
(AMBAJHARIA) 		3401001000NRG24250620230544427 25/06/2023 GITENDRA MUNDA 3401001WL029516 GITENDRA MUNDA 00048 BKID0004911 1368 1368 Processed 30/06/2023 2861786859 JITENDRA MUNDA BANK OF INDIA(508505)
3 RAHE JH-01-001-001-002/528
(AMBAJHARIA) 		3401001000NRG24250620230544441 25/06/2023 FAGNI DEVI 3401001WL029516 FAGNI DEVI 00048 BKID0004911 1368 1368 Processed 30/06/2023 2861786860 FAGNI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
4 RAHE JH-01-001-001-002/166
(AMBAJHARIA) 		3401001000NRG24250620230544473 25/06/2023 SABITRI DEVI 3401001WL029517 SABITRI DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2861786861 SABITRI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
5 RAHE JH-01-001-001-001/3
(AMBAJHARIA) 		3401001000NRG24250620230544430 25/06/2023 NAMITA DEVI 3401001WL029516 NAMITA DEVI 00415 SBIN0004501 1368 1368 Processed 30/06/2023 2861786858 Namita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
6 RAHE JH-01-001-001-001/120
(AMBAJHARIA) 		3401001000NRG24250620230544380 25/06/2023 BHUPAL AHIR 3401001WL029515 BHUPAL AHIR 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786880 MR BHUPAL AHIR STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-001-001/138
(AMBAJHARIA) 		3401001000NRG24250620230544381 25/06/2023 SAMLI DEVI 3401001WL029515 SAMLI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786853 MRS SAMALI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/140
(AMBAJHARIA) 		3401001000NRG24250620230544382 25/06/2023 LABIN AHIR 3401001WL029515 LABIN AHIR 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786856 MR LOBIN AHIR STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/147
(AMBAJHARIA) 		3401001000NRG24250620230544383 25/06/2023 HARIDAS AHIR 3401001WL029515 HARIDAS AHIR 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786854 MR HARIDAS AHIR STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/232
(AMBAJHARIA) 		3401001000NRG24250620230544428 25/06/2023 KOLAWATI DEVI 3401001WL029516 KOLAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786875 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/24
(AMBAJHARIA) 		3401001000NRG24250620230544384 25/06/2023 RANJIT HAZAM 3401001WL029515 RANJIT HAZAM 00415 SBIN0006445 456 456 Processed 30/06/2023 2861786873 MR RANJIT HAJAM STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/28
(AMBAJHARIA) 		3401001000NRG24250620230544385 25/06/2023 NALINI KANT THAKUR 3401001WL029515 NALINI KANT THAKUR 00415 SBIN0006445 456 456 Processed 30/06/2023 2861786865 MR NALINI KANT THAKUR STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/284
(AMBAJHARIA) 		3401001000NRG24250620230544387 25/06/2023 CHANDMANI DEVI 3401001WL029515 CHANDMANI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786878 MRS CHANDMANI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/284
(AMBAJHARIA) 		3401001000NRG24250620230544386 25/06/2023 FELKA ORAON 3401001WL029515 FELKA ORAON 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786879 MR FEKLA ORAON STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/3
(AMBAJHARIA) 		3401001000NRG24250620230544429 25/06/2023 CHAITA MUNDA 3401001WL029516 CHAITA MUNDA 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786855 MR CHAITA MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/39
(AMBAJHARIA) 		3401001000NRG24250620230544388 25/06/2023 ANIL HAZAM 3401001WL029515 ANIL HAZAM 00415 SBIN0006445 456 456 Processed 30/06/2023 2861786881 Mr. ANIL KUMAR PRAMANIK VANANCHAL GRAMIN BANK(607210)
17 RAHE JH-01-001-001-001/39
(AMBAJHARIA) 		3401001000NRG24250620230544389 25/06/2023 SAKUNTALA DEVI 3401001WL029515 SAKUNTALA DEVI 00415 SBIN0006445 456 456 Processed 30/06/2023 2861786894 MR SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/425
(AMBAJHARIA) 		3401001000NRG24250620230544390 25/06/2023 SANKRA AHIR 3401001WL029515 SANKRA AHIR 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786882 MR SANKRA AHIR STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/438
(AMBAJHARIA) 		3401001000NRG24250620230544431 25/06/2023 MANOJ KUMAR MUNDA 3401001WL029516 MANOJ KUMAR MUNDA 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786895 MR MANOJ KUMAR MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/488
(AMBAJHARIA) 		3401001000NRG24250620230544432 25/06/2023 BODHNATH MAHTO 3401001WL029516 BODHNATH MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786864 MR BODH NATH MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/488
(AMBAJHARIA) 		3401001000NRG24250620230544433 25/06/2023 DUKHNI DEVI 3401001WL029516 DUKHNI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786892 MR DUKHANI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/504
(AMBAJHARIA) 		3401001000NRG24250620230544391 25/06/2023 KANISHT AHIR 3401001WL029515 KANISHT AHIR 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786893 MR KANISHT AHIR STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/504
(AMBAJHARIA) 		3401001000NRG24250620230544392 25/06/2023 UJALA DEVI 3401001WL029515 UJALA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786868 MRS URJALA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-002/142
(AMBAJHARIA) 		3401001000NRG24250620230544435 25/06/2023 NUMBA MUNDA 3401001WL029516 NUMBA MUNDA 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786883 MR NUVA MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-002/142
(AMBAJHARIA) 		3401001000NRG24250620230544434 25/06/2023 URMILI DEVI 3401001WL029516 URMILI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786884 MRS URMILA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-002/145
(AMBAJHARIA) 		3401001000NRG24250620230544437 25/06/2023 PARWATI DEVI 3401001WL029516 PARWATI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786886 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-002/145
(AMBAJHARIA) 		3401001000NRG24250620230544436 25/06/2023 RAVINDARNATH MUNDA 3401001WL029516 RAVINDARNATH MUNDA 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786872 MR RAVINDRA NATH MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-002/167
(AMBAJHARIA) 		3401001000NRG24250620230544438 25/06/2023 SORUBALA DEVI 3401001WL029516 SORUBALA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786852 MRS SARUBALA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-002/272
(AMBAJHARIA) 		3401001000NRG24250620230544474 25/06/2023 SAMIR SINGH MUNDA 3401001WL029517 SAMIR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786851 SAMIR SINGH MUNDA BANK OF BARODA(606985)
30 RAHE JH-01-001-001-002/321
(AMBAJHARIA) 		3401001000NRG24250620230544475 25/06/2023 URMILA KUMARI 3401001WL029517 URMILA KUMARI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786866 URMILA KUMARI BANK OF INDIA(508505)
31 RAHE JH-01-001-001-002/35
(AMBAJHARIA) 		3401001000NRG24250620230544394 25/06/2023 SUBHASH CHANDRA MAHTO 3401001WL029515 SUBHASH CHANDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786863 SHUBHASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-002/39
(AMBAJHARIA) 		3401001000NRG24250620230544396 25/06/2023 NARESH SINGH MUNDA 3401001WL029515 NARESH SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786874 MR NARESH SINGH MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-002/43
(AMBAJHARIA) 		3401001000NRG24250620230544440 25/06/2023 PANESWERI DEVI 3401001WL029516 PANESWERI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786885 MISS PANESHWARI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-002/563
(AMBAJHARIA) 		3401001000NRG24250620230544398 25/06/2023 SHAILENDRA NATH MAHTO 3401001WL029515 SHAILENDRA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786887 SHAILENDRA NATH MAHTO INDIAN OVERSEAS BANK(508541)
35 RAHE JH-01-001-001-002/564
(AMBAJHARIA) 		3401001000NRG24250620230544399 25/06/2023 SUMIT KUMAR MAHTO 3401001WL029515 SUMIT KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786888 MR SUMIT KUMAR MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-001-002/70
(AMBAJHARIA) 		3401001000NRG24250620230544401 25/06/2023 KAMLA DEVI 3401001WL029515 KAMLA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786867 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-002/70
(AMBAJHARIA) 		3401001000NRG24250620230544400 25/06/2023 KIRITI MAHTO 3401001WL029515 KIRITI MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786870 MR KIRITI MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-003/139
(AMBAJHARIA) 		3401001000NRG24250620230544477 25/06/2023 kamalkant 3401001WL029517 kamalkant 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786890 KAMLAKANT SARDAR BANK OF INDIA(508505)
39 RAHE JH-01-001-001-003/139
(AMBAJHARIA) 		3401001000NRG24250620230544476 25/06/2023 KAMILA DEVI 3401001WL029517 KAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786869 MRS KAMILA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-003/147
(AMBAJHARIA) 		3401001000NRG24250620230544479 25/06/2023 PABITA DEVI 3401001WL029517 PABITA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786850 MRS PABITA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-001-003/147
(AMBAJHARIA) 		3401001000NRG24250620230544478 25/06/2023 SUMAN SARDAR 3401001WL029517 SUMAN SARDAR 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786871 MR SUMAN SARDAR STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-001-003/25
(AMBAJHARIA) 		3401001000NRG24250620230544444 25/06/2023 SHANKAR SARDAR 3401001WL029516 SHANKAR SARDAR 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786891 MR SHANKAR SARDAR STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-001-003/31
(AMBAJHARIA) 		3401001000NRG24250620230544445 25/06/2023 ANJALA DEVI 3401001WL029516 ANJALA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786877 MRS ANJALA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-001-003/31
(AMBAJHARIA) 		3401001000NRG24250620230544446 25/06/2023 MAHESHWER SAW 3401001WL029516 MAHESHWER SAW 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786876 MR MAHESHWAR SAW STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-001-003/42
(AMBAJHARIA) 		3401001000NRG24250620230544447 25/06/2023 SUKUNTALA DEVI 3401001WL029516 SUKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786889 SUKUN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 RAHE JH-01-001-001-003/441
(AMBAJHARIA) 		3401001000NRG24250620230544448 25/06/2023 SHANTI SAW 3401001WL029516 SHANTI SAW 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861786857 MR SHANTI SAW STATE BANK OF INDIA(508548)
SubTotal 52440 52440
Total 59280 59280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_250623APB_FTO_278394 Bank of Baroda BARB0BUNDUX Bundu 1368
2 ANGARA JH3401001001_250623APB_FTO_278394 BANK OF INDIA BKID0004911 BUNDU 2736
3 ANGARA JH3401001001_250623APB_FTO_278394 BANK OF INDIA BKID0004927 SONAHATU 1368
4 ANGARA JH3401001001_250623APB_FTO_278394 State Bank of India SBIN0004501 BUNDU 1368
5 ANGARA JH3401001001_250623APB_FTO_278394 State Bank of India SBIN0006445 RAHE 52440

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