Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:51:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_210723APB_FTO_365251
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) 		3401001000NRG24Z210720230732743 21/07/2023 KHAGENDRA MAHTO 3401001WL040454 KHAGENDRA MAHTO 00048 BKID0004911 162 162 Processed 22/07/2023 S20413719 KHAGENDRA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-023-001-003/434
(AMBAJHARIA) 		3401001000NRG24Z210720230732761 21/07/2023 MALAWATI DEVI 3401001WL040454 MALAWATI DEVI 00048 BKID0005939 162 162 Processed 22/07/2023 S20413719 Mrs. MALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 RAHE JH-01-023-001-003/434
(AMBAJHARIA) 		3401001000NRG24Z210720230732760 21/07/2023 RAJU SARDAR 3401001WL040454 RAJU SARDAR 00354 PUNB0521510 162 162 Processed 22/07/2023 S20413719 RAJU SARDAR SO SUGRIV SARDAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 RAHE JH-01-001-001-001/68
(AMBAJHARIA) 		3401001000NRG24Z210720230732744 21/07/2023 BHARATI DEVI 3401001WL040454 BHARATI DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 RAHE JH-01-001-001-001/240
(AMBAJHARIA) 		3401001000NRG24Z210720230732738 21/07/2023 GUJUWA ORAON 3401001WL040454 GUJUWA ORAON 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR GUJUA ORAON STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-001-001/290
(AMBAJHARIA) 		3401001000NRG24Z210720230732739 21/07/2023 SRIKANT AHIR 3401001WL040454 SRIKANT AHIR 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR SHRIKANT AHIR STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-001-001/294
(AMBAJHARIA) 		3401001000NRG24Z210720230732741 21/07/2023 SANDEEP AHIR 3401001WL040454 SANDEEP AHIR 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 SANDEEP AHIR PUNJAB NATIONAL BANK(508568)
8 RAHE JH-01-001-001-001/294
(AMBAJHARIA) 		3401001000NRG24Z210720230732740 21/07/2023 URWASI DEVI 3401001WL040454 URWASI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS URVARSHI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/40
(AMBAJHARIA) 		3401001000NRG24Z210720230732771 21/07/2023 PALTAN MUNDA 3401001WL040455 PALTAN MUNDA 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR PALTAN MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/440
(AMBAJHARIA) 		3401001000NRG24Z210720230732772 21/07/2023 RAJESH MAHTO 3401001WL040455 RAJESH MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR RAJES KUMAR MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/6
(AMBAJHARIA) 		3401001000NRG24Z210720230732774 21/07/2023 BHUNESHWER MAHTO 3401001WL040455 BHUNESHWER MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR BHUWNESHWAR MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/6
(AMBAJHARIA) 		3401001000NRG24Z210720230732773 21/07/2023 RAGHUNATH MAHTO 3401001WL040455 RAGHUNATH MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR RAGHUNATH MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-002/562
(AMBAJHARIA) 		3401001000NRG24Z210720230732746 21/07/2023 HEMANT KUMAR MAHTO 3401001WL040454 HEMANT KUMAR MAHTO 00415 SBIN0006445 54 54 Processed 22/07/2023 S20413719 MR HEMANT KUMAR MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-003/140
(AMBAJHARIA) 		3401001000NRG24Z210720230732748 21/07/2023 REMATI DEVI 3401001WL040454 REMATI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS REMTI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-003/146
(AMBAJHARIA) 		3401001000NRG24Z210720230732749 21/07/2023 UTAM SAW 3401001WL040454 UTAM SAW 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR UTTAM SAW STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-003/202
(AMBAJHARIA) 		3401001000NRG24Z210720230732752 21/07/2023 SOMWARI DEVI 3401001WL040454 SOMWARI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS SAMWARI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-003/25
(AMBAJHARIA) 		3401001000NRG24Z210720230732777 21/07/2023 SHANKAR SARDAR 3401001WL040455 SHANKAR SARDAR 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR SHANKAR SARDAR STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-003/42
(AMBAJHARIA) 		3401001000NRG24Z210720230732778 21/07/2023 SUKUNTALA DEVI 3401001WL040455 SUKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 SUKUN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 RAHE JH-01-001-001-003/44
(AMBAJHARIA) 		3401001000NRG24Z210720230732753 21/07/2023 JYOTILAL SARDAR 3401001WL040454 JYOTILAL SARDAR 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR JYOTILAL SARDAR STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-003/44
(AMBAJHARIA) 		3401001000NRG24Z210720230732754 21/07/2023 YODA DEVI 3401001WL040454 YODA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-003/440
(AMBAJHARIA) 		3401001000NRG24Z210720230732755 21/07/2023 DIPAK SAW 3401001WL040454 DIPAK SAW 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MS DIPAK SAW STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-003/441
(AMBAJHARIA) 		3401001000NRG24Z210720230732779 21/07/2023 SHANTI SAW 3401001WL040455 SHANTI SAW 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR SHANTI SAW STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-003/45
(AMBAJHARIA) 		3401001000NRG24Z210720230732756 21/07/2023 KANDRU MUNDA 3401001WL040454 KANDRU MUNDA 00415 SBIN0006445 54 54 Processed 22/07/2023 S20413719 MR KANDRU MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-003/52
(AMBAJHARIA) 		3401001000NRG24Z210720230732758 21/07/2023 PHULWA DEVI 3401001WL040454 PHULWA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS FULO DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-003/52
(AMBAJHARIA) 		3401001000NRG24Z210720230732757 21/07/2023 PRADEEP SAW 3401001WL040454 PRADEEP SAW 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR PRADIP SAW STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-003/7
(AMBAJHARIA) 		3401001000NRG24Z210720230732759 21/07/2023 .HARIHAR SARDAR 3401001WL040454 .HARIHAR SARDAR 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR HARIHAR SARDAR STATE BANK OF INDIA(508548)
SubTotal 3348 3348
Total 3996 3996

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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_365251 BANK OF INDIA BKID0004911 BUNDU 162
2 ANGARA JH3401001001_210723APB_FTO_365251 BANK OF INDIA BKID0005939 Bagbera 162
3 ANGARA JH3401001001_210723APB_FTO_365251 Punjab National Bank PUNB0521510 Jamshedpur Dav Bistupur 162
4 ANGARA JH3401001001_210723APB_FTO_365251 State Bank of India SBIN0006306 PATRAHATU 162
5 ANGARA JH3401001001_210723APB_FTO_365251 State Bank of India SBIN0006445 RAHE 3348

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