Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:29:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_050523APB_FTO_90226
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-01-001-001-001/56
(AMBAJHARIA) 		3401001000NRG24050520230146365 05/05/2023 Karam Singh Munda 3401001WL007754 Karam Singh Munda 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632489735 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 RAHE JH-01-001-001-002/535
(AMBAJHARIA) 		3401001000NRG24050520230146371 05/05/2023 SUJATA KUMARI MAHTO 3401001WL007754 SUJATA KUMARI MAHTO 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1632489730 MS SUJATA KUMARI MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 RAHE JH-01-001-001-001/120
(AMBAJHARIA) 		3401001000NRG24050520230146350 05/05/2023 BHUPAL AHIR 3401001WL007754 BHUPAL AHIR 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632489715 MR BHUPAL AHIR STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-001-001/121
(AMBAJHARIA) 		3401001000NRG24050520230146407 05/05/2023 RAMDASH AHIR 3401001WL007755 RAMDASH AHIR 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632489728 MR RAMDAS AHIR STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-001-001/123
(AMBAJHARIA) 		3401001000NRG24050520230146351 05/05/2023 NUNIBALA DEVI 3401001WL007754 NUNIBALA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632489736 NUNIBALA DEVI BANK OF INDIA(508505)
6 RAHE JH-01-001-001-001/126
(AMBAJHARIA) 		3401001000NRG24050520230146408 05/05/2023 SHATRUDHAN AHIR 3401001WL007755 SHATRUDHAN AHIR 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632489708 SHATRUDHAN AHIR ICICI BANK LTD(508534)
7 RAHE JH-01-001-001-001/130
(AMBAJHARIA) 		3401001000NRG24050520230146409 05/05/2023 JANAEDAN AHIR 3401001WL007755 JANAEDAN AHIR 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632489734 MR JANARDAN AHIR STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/140
(AMBAJHARIA) 		3401001000NRG24050520230146352 05/05/2023 LABIN AHIR 3401001WL007754 LABIN AHIR 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632489733 MR LOBIN AHIR STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/141
(AMBAJHARIA) 		3401001000NRG24050520230146410 05/05/2023 ABHIRAM AHIR 3401001WL007755 ABHIRAM AHIR 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632489710 MR ABHIRAM AHIR STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/145
(AMBAJHARIA) 		3401001000NRG24050520230146353 05/05/2023 .GURUDEV AHIR 3401001WL007754 .GURUDEV AHIR 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632489719 MR GURU DEV AHIR STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/173
(AMBAJHARIA) 		3401001000NRG24050520230146411 05/05/2023 NEPAL SINGH 3401001WL007755 NEPAL SINGH 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632489743 MR NEPAL SINGH STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/24
(AMBAJHARIA) 		3401001000NRG24050520230146412 05/05/2023 RANJIT HAZAM 3401001WL007755 RANJIT HAZAM 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632489742 MR RANJIT HAJAM STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/24
(AMBAJHARIA) 		3401001000NRG24050520230146413 05/05/2023 RENUKA DEVI 3401001WL007755 RENUKA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632489713 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/28
(AMBAJHARIA) 		3401001000NRG24050520230146414 05/05/2023 NALINI KANT THAKUR 3401001WL007755 NALINI KANT THAKUR 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632489706 MR NALINI KANT THAKUR STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/280
(AMBAJHARIA) 		3401001000NRG24050520230146354 05/05/2023 RUPI DEVI 3401001WL007754 RUPI DEVI 00415 SBIN0006445 456 456 Processed 17/05/2023 1632489741 MRS RUPI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/283
(AMBAJHARIA) 		3401001000NRG24050520230146355 05/05/2023 RAMKISTO ORAON 3401001WL007754 RAMKISTO ORAON 00415 SBIN0006445 456 456 Processed 17/05/2023 1632489714 MR RAM KISHTO ORAON STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/343
(AMBAJHARIA) 		3401001000NRG24050520230146356 05/05/2023 JHUWI DEVI 3401001WL007754 JHUWI DEVI 00415 SBIN0006445 456 456 Processed 17/05/2023 1632489729 MRS JHARKU DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/394
(AMBAJHARIA) 		3401001000NRG24050520230146357 05/05/2023 Kartik Munda 3401001WL007754 Kartik Munda 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632489738 MR KARTIK MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/407
(AMBAJHARIA) 		3401001000NRG24050520230146359 05/05/2023 FAGNI DEVI 3401001WL007754 FAGNI DEVI 00415 SBIN0006445 456 456 Processed 17/05/2023 1632489724 MISS FAGNI KUMARI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/407
(AMBAJHARIA) 		3401001000NRG24050520230146358 05/05/2023 KALESHWAR ORAON 3401001WL007754 KALESHWAR ORAON 00415 SBIN0006445 456 456 Processed 17/05/2023 1632489725 KALESHWAR ORAON BANK OF BARODA(606985)
21 RAHE JH-01-001-001-001/411
(AMBAJHARIA) 		3401001000NRG24050520230146360 05/05/2023 PALO DEVI 3401001WL007754 PALO DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632489723 MRS PALO DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/425
(AMBAJHARIA) 		3401001000NRG24050520230146361 05/05/2023 SANKRA AHIR 3401001WL007754 SANKRA AHIR 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632489718 MR SANKRA AHIR STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/426
(AMBAJHARIA) 		3401001000NRG24050520230146362 05/05/2023 PRAMILA DEVI 3401001WL007754 PRAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632489722 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/453
(AMBAJHARIA) 		3401001000NRG24050520230146416 05/05/2023 KANAK AHIR 3401001WL007755 KANAK AHIR 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632489727 MR KANAK AHIR STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-001/483
(AMBAJHARIA) 		3401001000NRG24050520230146363 05/05/2023 HALDHAR MAHTO 3401001WL007754 HALDHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632489732 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-001/483
(AMBAJHARIA) 		3401001000NRG24050520230146364 05/05/2023 PARWATI DEVI 3401001WL007754 PARWATI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632489726 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-001/88
(AMBAJHARIA) 		3401001000NRG24050520230146366 05/05/2023 ANGAD S MUNDA 3401001WL007754 ANGAD S MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632489711 MR ANGAD MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-001/94
(AMBAJHARIA) 		3401001000NRG24050520230146367 05/05/2023 JAYSINGH MUNDA 3401001WL007754 JAYSINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632489709 MR JAYSINGH MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-001/99
(AMBAJHARIA) 		3401001000NRG24050520230146369 05/05/2023 HIRALAL MUNDA 3401001WL007754 HIRALAL MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632489716 MR HEERALAL MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-002/11
(AMBAJHARIA) 		3401001000NRG24050520230146370 05/05/2023 HALDHAR MAHTO 3401001WL007754 HALDHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632489739 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-002/12
(AMBAJHARIA) 		3401001000NRG24050520230146417 05/05/2023 BAHADUR MAHTO 3401001WL007755 BAHADUR MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632489705 MR BAHADUR MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-002/574
(AMBAJHARIA) 		3401001000NRG24050520230146418 05/05/2023 RAMESHWAR MAHTO 3401001WL007755 RAMESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632489707 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-002/577
(AMBAJHARIA) 		3401001000NRG24050520230146372 05/05/2023 HARIHAR MUNDA 3401001WL007754 HARIHAR MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632489720 MR HARIHAR MUNDA STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-002/582
(AMBAJHARIA) 		3401001000NRG24050520230146373 05/05/2023 BISHNU CHARAN MAHTO 3401001WL007754 BISHNU CHARAN MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632489721 MR VIHNUCHARAN MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-003/123
(AMBAJHARIA) 		3401001000NRG24050520230146374 05/05/2023 BIDESH WARI DEVI 3401001WL007754 BIDESH WARI DEVI 00415 SBIN0006445 456 456 Processed 17/05/2023 1632489740 MRS VINVESHWARI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-001-003/125
(AMBAJHARIA) 		3401001000NRG24050520230146375 05/05/2023 RAJO DEVI 3401001WL007754 RAJO DEVI 00415 SBIN0006445 456 456 Processed 17/05/2023 1632489712 MRS RAJO DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-003/167
(AMBAJHARIA) 		3401001000NRG24050520230146376 05/05/2023 PARMESHWER ORAON 3401001WL007754 PARMESHWER ORAON 00415 SBIN0006445 456 456 Processed 17/05/2023 1632489717 MR PARMESHWAR ORAON STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-003/167
(AMBAJHARIA) 		3401001000NRG24050520230146377 05/05/2023 SOMARI DEVI 3401001WL007754 SOMARI DEVI 00415 SBIN0006445 456 456 Processed 17/05/2023 1632489731 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-003/45
(AMBAJHARIA) 		3401001000NRG24050520230146421 05/05/2023 KANDRU MUNDA 3401001WL007755 KANDRU MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632489737 MR KANDRU MUNDA STATE BANK OF INDIA(508548)
SubTotal 42408 42408
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_050523APB_FTO_90226 BANK OF INDIA BKID0004927 SONAHATU 1368
2 ANGARA JH3401001001_050523APB_FTO_90226 State Bank of India SBIN0003656 MURI 1368
3 ANGARA JH3401001001_050523APB_FTO_90226 State Bank of India SBIN0006445 RAHE 42408

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