Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:15:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_010524APB_FTO_36306
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-01-001-001-001/21
(AMBAJHARIA) 		3401001000NRG25Z010520240151562 01/05/2024 ANITA DEVI 3401001WL006737 ANITA DEVI 00048 BKID0004927 54 54 Processed 02/05/2024 S45064161 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAHE JH-01-001-001-001/4
(AMBAJHARIA) 		3401001000NRG25Z010520240151563 01/05/2024 NIRANJAN MUNDA 3401001WL006737 NIRANJAN MUNDA 00048 BKID0004927 162 162 Processed 02/05/2024 S45064161 NIRANJAN MUNDA BANK OF INDIA(508505)
3 RAHE JH-01-001-001-001/4
(AMBAJHARIA) 		3401001000NRG25Z010520240151564 01/05/2024 SUNIYA DEVI 3401001WL006737 SUNIYA DEVI 00048 BKID0004927 162 162 Processed 02/05/2024 S45064161 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-001-001/96
(AMBAJHARIA) 		3401001000NRG25Z010520240151623 01/05/2024 LAKHIMANI KUMARI 3401001WL006738 LAKHIMANI KUMARI 00048 BKID0004927 162 162 Processed 02/05/2024 S45064161 LAKHIMANI KUMARI BANK OF INDIA(508505)
5 RAHE JH-01-001-001-003/425
(AMBAJHARIA) 		3401001000NRG25Z010520240151582 01/05/2024 DASHAMI ORANG 3401001WL006737 DASHAMI ORANG 00048 BKID0004927 162 162 Processed 02/05/2024 S45064161 MISS DASHAMI ORANG STATE BANK OF INDIA(508548)
SubTotal 702 702
6 RAHE JH-01-001-001-001/440
(AMBAJHARIA) 		3401001000NRG25Z010520240151566 01/05/2024 PRAMILA DEVI 3401001WL006737 PRAMILA DEVI 00048 BKID0004957 162 162 Processed 02/05/2024 S45064161 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
7 RAHE JH-01-001-001-001/103
(AMBAJHARIA) 		3401001000NRG25Z010520240151557 01/05/2024 GURUWARI DEVI 3401001WL006737 GURUWARI DEVI 00415 SBIN0006445 54 54 Processed 02/05/2024 S45064161 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/164
(AMBAJHARIA) 		3401001000NRG25Z010520240151612 01/05/2024 Sukhram Munda 3401001WL006738 Sukhram Munda 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/169
(AMBAJHARIA) 		3401001000NRG25Z010520240151558 01/05/2024 HALINDAR HAZAM 3401001WL006737 HALINDAR HAZAM 00415 SBIN0006445 54 54 Processed 02/05/2024 S45064161 MR HALINDAR HAJAM STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/184
(AMBAJHARIA) 		3401001000NRG25Z010520240151560 01/05/2024 RADHANI DEVI 3401001WL006737 RADHANI DEVI 00415 SBIN0006445 54 54 Processed 02/05/2024 S45064161 MRS RADHANI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/195
(AMBAJHARIA) 		3401001000NRG25Z010520240151613 01/05/2024 KUWARSINGH MUNDA 3401001WL006738 KUWARSINGH MUNDA 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MR KUNVAR SINGH MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/201
(AMBAJHARIA) 		3401001000NRG25Z010520240151561 01/05/2024 SAMAL MUNDA 3401001WL006737 SAMAL MUNDA 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MR SAMAL MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/203
(AMBAJHARIA) 		3401001000NRG25Z010520240151614 01/05/2024 CHAITAN MUNDA 3401001WL006738 CHAITAN MUNDA 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/271
(AMBAJHARIA) 		3401001000NRG25Z010520240151615 01/05/2024 BUDHRAM MUNDA 3401001WL006738 BUDHRAM MUNDA 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/272
(AMBAJHARIA) 		3401001000NRG25Z010520240151616 01/05/2024 BUDHNI DEVI 3401001WL006738 BUDHNI DEVI 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/29
(AMBAJHARIA) 		3401001000NRG25Z010520240151617 01/05/2024 RABINDRA NATH MUNDA 3401001WL006738 RABINDRA NATH MUNDA 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MR RABINDRA NATH MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/374
(AMBAJHARIA) 		3401001000NRG25Z010520240151618 01/05/2024 PRADEEP MUNDA 3401001WL006738 PRADEEP MUNDA 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MR PRADIP MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/43
(AMBAJHARIA) 		3401001000NRG25Z010520240151565 01/05/2024 DIGHI DEVI 3401001WL006737 DIGHI DEVI 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MRS DIGI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/450-A
(AMBAJHARIA) 		3401001000NRG25Z010520240151619 01/05/2024 SAHACHARI DEVI 3401001WL006738 SAHACHARI DEVI 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MRS SAHACHARI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/452
(AMBAJHARIA) 		3401001000NRG25Z010520240151567 01/05/2024 DRUYODHAN MUNDA 3401001WL006737 DRUYODHAN MUNDA 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MR DURYODHAN MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/502
(AMBAJHARIA) 		3401001000NRG25Z010520240151568 01/05/2024 SHANKAR MUNDA 3401001WL006737 SHANKAR MUNDA 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/526
(AMBAJHARIA) 		3401001000NRG25Z010520240151570 01/05/2024 KALPANA DEVI 3401001WL006737 KALPANA DEVI 00415 SBIN0006445 54 54 Processed 02/05/2024 S45064161 MR KALPANA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/534
(AMBAJHARIA) 		3401001000NRG25Z010520240151620 01/05/2024 DURGACHARAN MUNDA 3401001WL006738 DURGACHARAN MUNDA 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MR DHURGACHARAN MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/573
(AMBAJHARIA) 		3401001000NRG25Z010520240151621 01/05/2024 SUKARU DEVI 3401001WL006738 SUKARU DEVI 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MRS SUKARU DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-001/89
(AMBAJHARIA) 		3401001000NRG25Z010520240151572 01/05/2024 MANSU MUNDA 3401001WL006737 MANSU MUNDA 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MR MANSU MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-001/91
(AMBAJHARIA) 		3401001000NRG25Z010520240151573 01/05/2024 SUBODHNI DEVI 3401001WL006737 SUBODHNI DEVI 00415 SBIN0006445 54 54 Processed 02/05/2024 S45064161 MRS SUBODHANI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-001/96
(AMBAJHARIA) 		3401001000NRG25Z010520240151622 01/05/2024 DURGA CHARAN MUNDA 3401001WL006738 DURGA CHARAN MUNDA 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MR DURGACHARAN MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-002/111
(AMBAJHARIA) 		3401001000NRG25Z010520240151574 01/05/2024 JITNI DEVI 3401001WL006737 JITNI DEVI 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MRS JITNI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-002/15
(AMBAJHARIA) 		3401001000NRG25Z010520240151624 01/05/2024 NATWAR MUNDA 3401001WL006738 NATWAR MUNDA 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MR NATBAR MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-002/15
(AMBAJHARIA) 		3401001000NRG25Z010520240151625 01/05/2024 PREMU DEVI 3401001WL006738 PREMU DEVI 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MRS PREMU DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-002/177
(AMBAJHARIA) 		3401001000NRG25Z010520240151626 01/05/2024 LAKHINDRA MAHTO 3401001WL006738 LAKHINDRA MAHTO 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 LAKHINDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAHE JH-01-001-001-002/191
(AMBAJHARIA) 		3401001000NRG25Z010520240151628 01/05/2024 AMILA DEVI 3401001WL006738 AMILA DEVI 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MRS AMILA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-002/191
(AMBAJHARIA) 		3401001000NRG25Z010520240151627 01/05/2024 NARESH MAHTO 3401001WL006738 NARESH MAHTO 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MR NARESH MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-002/196
(AMBAJHARIA) 		3401001000NRG25Z010520240151630 01/05/2024 BASOKI DEVI 3401001WL006738 BASOKI DEVI 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MRS BASUKI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-002/196
(AMBAJHARIA) 		3401001000NRG25Z010520240151629 01/05/2024 DHIRAN LOHRA 3401001WL006738 DHIRAN LOHRA 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MR DHIRAN LOHRA STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-001-002/200
(AMBAJHARIA) 		3401001000NRG25Z010520240151631 01/05/2024 GOTAM HAZAM 3401001WL006738 GOTAM HAZAM 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MR GAUTAM HAJAM STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-002/252
(AMBAJHARIA) 		3401001000NRG25Z010520240151575 01/05/2024 MAHESHWARI DEVI 3401001WL006737 MAHESHWARI DEVI 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-002/260
(AMBAJHARIA) 		3401001000NRG25Z010520240151576 01/05/2024 MISHILA DEVI 3401001WL006737 MISHILA DEVI 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MRS MISHILA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-002/312
(AMBAJHARIA) 		3401001000NRG25Z010520240151632 01/05/2024 SUBASH CHANDRA MAHTO 3401001WL006738 SUBASH CHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 Mr. Subash Chandra Mahto INDIAN BANK(607105)
40 RAHE JH-01-001-001-002/68
(AMBAJHARIA) 		3401001000NRG25Z010520240151577 01/05/2024 ROPNI DEVI 3401001WL006737 ROPNI DEVI 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MRS ROPNI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-001-002/83
(AMBAJHARIA) 		3401001000NRG25Z010520240151633 01/05/2024 RAMESHWER MUNDA 3401001WL006738 RAMESHWER MUNDA 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 RAMESHWAR MUNDA BANK OF INDIA(508505)
42 RAHE JH-01-001-001-002/91
(AMBAJHARIA) 		3401001000NRG25Z010520240151634 01/05/2024 ETWARI DEVI 3401001WL006738 ETWARI DEVI 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 ETWARI DEVI BANK OF INDIA(508505)
43 RAHE JH-01-001-001-002/92
(AMBAJHARIA) 		3401001000NRG25Z010520240151635 01/05/2024 SUNDARVANI DEVI 3401001WL006738 SUNDARVANI DEVI 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MRS SUNDARVANI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-001-002/93
(AMBAJHARIA) 		3401001000NRG25Z010520240151636 01/05/2024 MANJO DEVI 3401001WL006738 MANJO DEVI 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MRS MANJO DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-001-002/94
(AMBAJHARIA) 		3401001000NRG25Z010520240151638 01/05/2024 NAGESHWER MUNDA 3401001WL006738 NAGESHWER MUNDA 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MR NAGESHWAR MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-001-002/94
(AMBAJHARIA) 		3401001000NRG25Z010520240151637 01/05/2024 SIWESWER MUNDA 3401001WL006738 SIWESWER MUNDA 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MR SHIBESHWAR MUNDA STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-001-003/147
(AMBAJHARIA) 		3401001000NRG25Z010520240151578 01/05/2024 SUMAN SARDAR 3401001WL006737 SUMAN SARDAR 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MR SUMAN SARDAR STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-001-003/164
(AMBAJHARIA) 		3401001000NRG25Z010520240151579 01/05/2024 LALMOHAN ORAON 3401001WL006737 LALMOHAN ORAON 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 LAL MOHAN ORAON STATE BANK OF INDIA(508548)
49 RAHE JH-01-001-001-003/18
(AMBAJHARIA) 		3401001000NRG25Z010520240151580 01/05/2024 SUGRIV SARDAR 3401001WL006737 SUGRIV SARDAR 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MR SUGRIV SARDAR STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-001-003/33
(AMBAJHARIA) 		3401001000NRG25Z010520240151581 01/05/2024 SANMAIT DEVI 3401001WL006737 SANMAIT DEVI 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MRS SANMAIT DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-001-003/45
(AMBAJHARIA) 		3401001000NRG25Z010520240151639 01/05/2024 KANDRU MUNDA 3401001WL006738 KANDRU MUNDA 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MR KANDRU MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-023-001-002/588
(AMBAJHARIA) 		3401001000NRG25Z010520240151640 01/05/2024 BIMLA KUMARI 3401001WL006738 BIMLA KUMARI 00415 SBIN0006445 162 162 Processed 02/05/2024 S45064161 MRS BIMLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6912 6912
53 RAHE JH-01-001-001-001/613
(AMBAJHARIA) 		3401001000NRG25Z010520240151571 01/05/2024 GANESH CHANDRA LOHRA 3401001WL006737 GANESH CHANDRA LOHRA 00415 SBIN0016003 162 162 Processed 02/05/2024 S45064161 MR GANESH CHANDRA LOHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
54 RAHE JH-01-001-001-001/18
(AMBAJHARIA) 		3401001000NRG25Z010520240151559 01/05/2024 Basaki Devi 3401001WL006737 Basaki Devi 00695 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45064161 Mrs. Basaki Devi VANANCHAL GRAMIN BANK(607210)
55 RAHE JH-01-001-001-001/502
(AMBAJHARIA) 		3401001000NRG25Z010520240151569 01/05/2024 Dewki Kumari 3401001WL006737 Dewki Kumari 00695 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45064161 Mrs. Dewki Kumari VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 8262 8262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_010524APB_FTO_36306 BANK OF INDIA BKID0004927 SONAHATU 702
2 ANGARA JH3401001001_010524APB_FTO_36306 BANK OF INDIA BKID0004957 TATISILWAI 162
3 ANGARA JH3401001001_010524APB_FTO_36306 State Bank of India SBIN0006445 RAHE 6912
4 ANGARA JH3401001001_010524APB_FTO_36306 State Bank of India SBIN0016003 TATI SILWAY 162
5 ANGARA JH3401001001_010524APB_FTO_36306 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 324

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