Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:12:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_280423APB_FTO_69196
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-01-001-001-001/552
(AMBAJHARIA) 		3401001000NRG24Z280420230106079 28/04/2023 VISHESHWAR HAJAM 3401001WL005625 VISHESHWAR HAJAM 00048 BKID0004911 162 162 Processed 12/05/2023 S86505668 VISHESHWAR HAJAM BANK OF INDIA(508505)
2 RAHE JH-01-001-001-001/605
(AMBAJHARIA) 		3401001000NRG24Z280420230106081 28/04/2023 MANOHAR MUNDA 3401001WL005625 MANOHAR MUNDA 00048 BKID0004911 162 162 Processed 12/05/2023 S86505668 MANOHAR MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 RAHE JH-01-001-001-001/101
(AMBAJHARIA) 		3401001000NRG24Z280420230106067 28/04/2023 MAHAVIR S. MUNDA 3401001WL005625 MAHAVIR S. MUNDA 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR MAHABIR SINGH MUNDA STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-001-001/16
(AMBAJHARIA) 		3401001000NRG24Z280420230106071 28/04/2023 NITESH HAJAM 3401001WL005625 NITESH HAJAM 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR NITESH HAJAM STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-001-001/161
(AMBAJHARIA) 		3401001000NRG24Z280420230106072 28/04/2023 LAKHAN MUNDA 3401001WL005625 LAKHAN MUNDA 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR LAKHAN MUNDA STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-001-001/24
(AMBAJHARIA) 		3401001000NRG24Z280420230106073 28/04/2023 RANJIT HAZAM 3401001WL005625 RANJIT HAZAM 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR RANJIT HAJAM STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-001-001/24
(AMBAJHARIA) 		3401001000NRG24Z280420230106074 28/04/2023 RENUKA DEVI 3401001WL005625 RENUKA DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/28
(AMBAJHARIA) 		3401001000NRG24Z280420230106075 28/04/2023 NALINI KANT THAKUR 3401001WL005625 NALINI KANT THAKUR 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR NALINI KANT THAKUR STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/343
(AMBAJHARIA) 		3401001000NRG24Z280420230106076 28/04/2023 JHUWI DEVI 3401001WL005625 JHUWI DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS JHARKU DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/483
(AMBAJHARIA) 		3401001000NRG24Z280420230106077 28/04/2023 HALDHAR MAHTO 3401001WL005625 HALDHAR MAHTO 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/514
(AMBAJHARIA) 		3401001000NRG24Z280420230106078 28/04/2023 RAM MUNDA 3401001WL005625 RAM MUNDA 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR RAM MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/601
(AMBAJHARIA) 		3401001000NRG24Z280420230106080 28/04/2023 SATYENDRA MUNDA 3401001WL005625 SATYENDRA MUNDA 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR SATYENDRA MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/88
(AMBAJHARIA) 		3401001000NRG24Z280420230106082 28/04/2023 ANGAD S MUNDA 3401001WL005625 ANGAD S MUNDA 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR ANGAD MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/93
(AMBAJHARIA) 		3401001000NRG24Z280420230106083 28/04/2023 BUDHU MUNDA 3401001WL005625 BUDHU MUNDA 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR BUDDHU MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/94
(AMBAJHARIA) 		3401001000NRG24Z280420230106084 28/04/2023 JAYSINGH MUNDA 3401001WL005625 JAYSINGH MUNDA 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR JAYSINGH MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-002/180
(AMBAJHARIA) 		3401001000NRG24Z280420230106086 28/04/2023 AGHANI DEVI 3401001WL005625 AGHANI DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-002/594
(AMBAJHARIA) 		3401001000NRG24Z280420230106087 28/04/2023 YOGENDRA KUMAR 3401001WL005625 YOGENDRA KUMAR 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR YOGENDRA KUMAR STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-003/123
(AMBAJHARIA) 		3401001000NRG24Z280420230106088 28/04/2023 BIDESH WARI DEVI 3401001WL005625 BIDESH WARI DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS VINVESHWARI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-003/125
(AMBAJHARIA) 		3401001000NRG24Z280420230106089 28/04/2023 RAJO DEVI 3401001WL005625 RAJO DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS RAJO DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-003/167
(AMBAJHARIA) 		3401001000NRG24Z280420230106090 28/04/2023 PARMESHWER ORAON 3401001WL005625 PARMESHWER ORAON 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR PARMESHWAR ORAON STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-003/167
(AMBAJHARIA) 		3401001000NRG24Z280420230106091 28/04/2023 SOMARI DEVI 3401001WL005625 SOMARI DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3078 3078
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_280423APB_FTO_69196 BANK OF INDIA BKID0004911 BUNDU 324
2 ANGARA JH3401001001_280423APB_FTO_69196 State Bank of India SBIN0006445 RAHE 3078

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