Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:32:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_190324APB_FTO_1006708
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) 		3401001000NRG24190320241842436 19/03/2024 MALTI DEVI 3401001WL114341 MALTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3103465396 MALTI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-001-001-001/4
(AMBAJHARIA) 		3401001000NRG24190320241842155 19/03/2024 NIRANJAN MUNDA 3401001WL114334 NIRANJAN MUNDA 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103465402 NIRANJAN MUNDA BANK OF INDIA(508505)
3 RAHE JH-01-001-001-001/4
(AMBAJHARIA) 		3401001000NRG24190320241842156 19/03/2024 SUNIYA DEVI 3401001WL114334 SUNIYA DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103465401 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 RAHE JH-01-001-001-001/276
(AMBAJHARIA) 		3401001000NRG24190320241842151 19/03/2024 LADHU ORAON 3401001WL114334 LADHU ORAON 00048 BKID0004957 1140 1140 Processed 19/04/2024 3103465398 LADHU ORAON BANK OF INDIA(508505)
5 RAHE JH-01-001-001-001/440
(AMBAJHARIA) 		3401001000NRG24190320241842158 19/03/2024 PRAMILA DEVI 3401001WL114334 PRAMILA DEVI 00048 BKID0004957 1368 1368 Processed 19/04/2024 3103465406 PRAMILA DEVI BANK OF INDIA(508505)
6 RAHE JH-01-001-001-003/411
(AMBAJHARIA) 		3401001000NRG24190320241842168 19/03/2024 DHANPATI DEVI 3401001WL114334 DHANPATI DEVI 00048 BKID0004957 1368 1368 Processed 19/04/2024 3103465391 DHANPATI DEVI BANK OF INDIA(508505)
SubTotal 3876 3876
7 RAHE JH-01-001-001-001/470
(AMBAJHARIA) 		3401001000NRG24190320241842252 19/03/2024 RESHMA DEVI 3401001WL114337 RESHMA DEVI 00415 SBIN0004501 228 228 Processed 19/04/2024 3103465400 MRS RESHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 228 228
8 RAHE JH-01-001-001-001/144
(AMBAJHARIA) 		3401001000NRG24190320241842420 19/03/2024 ADITYA AHIR 3401001WL114341 ADITYA AHIR 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465351 ADITYA YADAV STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/145
(AMBAJHARIA) 		3401001000NRG24190320241842421 19/03/2024 .GURUDEV AHIR 3401001WL114341 .GURUDEV AHIR 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465378 MR GURU DEV AHIR STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/15
(AMBAJHARIA) 		3401001000NRG24190320241842148 19/03/2024 DHANANJAY MUNDA 3401001WL114334 DHANANJAY MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465377 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/185
(AMBAJHARIA) 		3401001000NRG24190320241842150 19/03/2024 GHASIRAM MUNDA 3401001WL114334 GHASIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465374 MS GHASIRAM MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/242
(AMBAJHARIA) 		3401001000NRG24190320241842242 19/03/2024 MANGU ORAON 3401001WL114337 MANGU ORAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465369 MR MANGU ORAON STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/243
(AMBAJHARIA) 		3401001000NRG24190320241842243 19/03/2024 SIBON DEVI 3401001WL114337 SIBON DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465388 MRS SHIVAN DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/254
(AMBAJHARIA) 		3401001000NRG24190320241842244 19/03/2024 CHUNU RAM URAON 3401001WL114337 CHUNU RAM URAON 00415 SBIN0006445 684 684 Processed 19/04/2024 3103465383 MR CHUNU RAM URAON STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/290
(AMBAJHARIA) 		3401001000NRG24190320241842245 19/03/2024 SRIKANT AHIR 3401001WL114337 SRIKANT AHIR 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465380 MR SHRIKANT AHIR STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/307
(AMBAJHARIA) 		3401001000NRG24190320241842246 19/03/2024 BONGESHWAR ORAON 3401001WL114337 BONGESHWAR ORAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465372 MR BOGESHWAR ORAON STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/323
(AMBAJHARIA) 		3401001000NRG24190320241842152 19/03/2024 BASANTI DEVI 3401001WL114334 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465375 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/323
(AMBAJHARIA) 		3401001000NRG24190320241842153 19/03/2024 HARILAL ORAON 3401001WL114334 HARILAL ORAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465376 MR HARILAL ORAON STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/324
(AMBAJHARIA) 		3401001000NRG24190320241842154 19/03/2024 KHUDILAL ORAON 3401001WL114334 KHUDILAL ORAON 00415 SBIN0006445 912 912 Processed 19/04/2024 3103465349 MR KHUDILAL ORAON STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/345
(AMBAJHARIA) 		3401001000NRG24190320241842422 19/03/2024 HAREKRISHNA AHIR 3401001WL114341 HAREKRISHNA AHIR 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465382 MR HAREKRISHNA AHIR STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/356
(AMBAJHARIA) 		3401001000NRG24190320241842247 19/03/2024 NIRMAL ORAON 3401001WL114337 NIRMAL ORAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465399 Mr. NIRMAL ORAON INDIAN BANK(607105)
22 RAHE JH-01-001-001-001/368
(AMBAJHARIA) 		3401001000NRG24190320241842248 19/03/2024 DURGA AHIR 3401001WL114337 DURGA AHIR 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465379 MR DURGACHARAN AHIR STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/411
(AMBAJHARIA) 		3401001000NRG24190320241842249 19/03/2024 MADUSUDAN AHIR 3401001WL114337 MADUSUDAN AHIR 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465381 MR MADHUSUDAN AHIR STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/42
(AMBAJHARIA) 		3401001000NRG24190320241842157 19/03/2024 PANCHANAN MUNDA 3401001WL114334 PANCHANAN MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465384 MR PANCHANAN SINGH MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-001/430
(AMBAJHARIA) 		3401001000NRG24190320241842250 19/03/2024 SARITA DEVI 3401001WL114337 SARITA DEVI 00415 SBIN0006445 1140 1140 Processed 19/04/2024 3103465394 MRS SARITA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-001/452
(AMBAJHARIA) 		3401001000NRG24190320241842159 19/03/2024 DRUYODHAN MUNDA 3401001WL114334 DRUYODHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465385 MR DURYODHAN MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-001/453
(AMBAJHARIA) 		3401001000NRG24190320241842423 19/03/2024 KANAK AHIR 3401001WL114341 KANAK AHIR 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465395 MR KANAK AHIR STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-001/470
(AMBAJHARIA) 		3401001000NRG24190320241842251 19/03/2024 PARIKSHIT ORAON 3401001WL114337 PARIKSHIT ORAON 00415 SBIN0006445 1140 1140 Processed 19/04/2024 3103465352 MR PRIKSHIT ORAON STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-001/563
(AMBAJHARIA) 		3401001000NRG24190320241842161 19/03/2024 CHAMRA ORAON 3401001WL114334 CHAMRA ORAON 00415 SBIN0006445 1140 1140 Processed 19/04/2024 3103465397 MR CHAMARA ORANV STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-001/88
(AMBAJHARIA) 		3401001000NRG24190320241842163 19/03/2024 ANGAD S MUNDA 3401001WL114334 ANGAD S MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465365 MR ANGAD MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-002/129
(AMBAJHARIA) 		3401001000NRG24190320241842253 19/03/2024 BUDHU SINGH MUNDA 3401001WL114337 BUDHU SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465366 MR BUDHU SINGH MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-002/130
(AMBAJHARIA) 		3401001000NRG24190320241842254 19/03/2024 SADHU SINGH MUNDA 3401001WL114337 SADHU SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465353 MR SADHU SINGH MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-002/15
(AMBAJHARIA) 		3401001000NRG24190320241842424 19/03/2024 NATWAR MUNDA 3401001WL114341 NATWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465357 MR NATBAR MUNDA STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-002/150
(AMBAJHARIA) 		3401001000NRG24190320241842255 19/03/2024 SHIVRAM MUNDA 3401001WL114337 SHIVRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465363 MR SHIVRAM MUNDA STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-002/177
(AMBAJHARIA) 		3401001000NRG24190320241842425 19/03/2024 LAKHINDRA MAHTO 3401001WL114341 LAKHINDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465373 LAKHINDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAHE JH-01-001-001-002/196
(AMBAJHARIA) 		3401001000NRG24190320241842427 19/03/2024 BASOKI DEVI 3401001WL114341 BASOKI DEVI 00415 SBIN0006445 1140 1140 Processed 19/04/2024 3103465371 MRS BASUKI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-002/196
(AMBAJHARIA) 		3401001000NRG24190320241842426 19/03/2024 DHIRAN LOHRA 3401001WL114341 DHIRAN LOHRA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465370 MR DHIRAN LOHRA STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-002/199
(AMBAJHARIA) 		3401001000NRG24190320241842428 19/03/2024 DOMAN LOHRA 3401001WL114341 DOMAN LOHRA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465367 MR DOMAN LOHRA STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-002/200
(AMBAJHARIA) 		3401001000NRG24190320241842429 19/03/2024 GOTAM HAZAM 3401001WL114341 GOTAM HAZAM 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465368 MR GAUTAM HAJAM STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-002/202
(AMBAJHARIA) 		3401001000NRG24190320241842430 19/03/2024 DURYODHAN LOHRA 3401001WL114341 DURYODHAN LOHRA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465386 MR DURYODHAN LOHRA STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-001-002/210
(AMBAJHARIA) 		3401001000NRG24190320241842431 19/03/2024 NIRANJAN LOHARA 3401001WL114341 NIRANJAN LOHARA 00415 SBIN0006445 1140 1140 Processed 19/04/2024 3103465364 NIRANJAN LOHRA,ETAWARI DEVI INDIAN OVERSEAS BANK(508541)
42 RAHE JH-01-001-001-002/260
(AMBAJHARIA) 		3401001000NRG24190320241842432 19/03/2024 MISHILA DEVI 3401001WL114341 MISHILA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465356 MRS MISHILA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-001-002/282
(AMBAJHARIA) 		3401001000NRG24190320241842433 19/03/2024 BHUWNESHWER MAHTO 3401001WL114341 BHUWNESHWER MAHTO 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465393 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-001-002/312
(AMBAJHARIA) 		3401001000NRG24190320241842434 19/03/2024 SUBASH CHANDRA MAHTO 3401001WL114341 SUBASH CHANDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465403 Mr. Subash Chandra Mahto INDIAN BANK(607105)
45 RAHE JH-01-001-001-002/324
(AMBAJHARIA) 		3401001000NRG24190320241842435 19/03/2024 LAKHIRAM HAZAM 3401001WL114341 LAKHIRAM HAZAM 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465408 MR LAKHIRAM HAJAM STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-001-002/61
(AMBAJHARIA) 		3401001000NRG24190320241842437 19/03/2024 SOHRAI MAHTO 3401001WL114341 SOHRAI MAHTO 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465354 MR SOHARAI MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-001-002/68
(AMBAJHARIA) 		3401001000NRG24190320241842438 19/03/2024 ROPNI DEVI 3401001WL114341 ROPNI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465355 MRS ROPNI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-001-002/83
(AMBAJHARIA) 		3401001000NRG24190320241842439 19/03/2024 RAMESHWER MUNDA 3401001WL114341 RAMESHWER MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465350 RAMESHWAR MUNDA BANK OF INDIA(508505)
49 RAHE JH-01-001-001-002/87
(AMBAJHARIA) 		3401001000NRG24190320241842440 19/03/2024 JAYDHAN MUNDA 3401001WL114341 JAYDHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465361 MR JAYDHAN MUNDA STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-001-002/91
(AMBAJHARIA) 		3401001000NRG24190320241842441 19/03/2024 ETWARI DEVI 3401001WL114341 ETWARI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465358 ETWARI DEVI BANK OF INDIA(508505)
51 RAHE JH-01-001-001-002/92
(AMBAJHARIA) 		3401001000NRG24190320241842442 19/03/2024 SUNDARVANI DEVI 3401001WL114341 SUNDARVANI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465387 MRS SUNDARVANI DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-001-002/93
(AMBAJHARIA) 		3401001000NRG24190320241842443 19/03/2024 MANJO DEVI 3401001WL114341 MANJO DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465359 MRS MANJO DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-001-002/94
(AMBAJHARIA) 		3401001000NRG24190320241842444 19/03/2024 SIWESWER MUNDA 3401001WL114341 SIWESWER MUNDA 00415 SBIN0006445 912 912 Processed 19/04/2024 3103465360 MR SHIBESHWAR MUNDA STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-001-003/382
(AMBAJHARIA) 		3401001000NRG24190320241842164 19/03/2024 Samal Oraon 3401001WL114334 Samal Oraon 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465389 MR SAMAL ORAON STATE BANK OF INDIA(508548)
55 RAHE JH-01-001-001-003/383
(AMBAJHARIA) 		3401001000NRG24190320241842165 19/03/2024 BIMAL URAON 3401001WL114334 BIMAL URAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465407 MR BIMAL URAON STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-001-003/383
(AMBAJHARIA) 		3401001000NRG24190320241842166 19/03/2024 KOUSHLYA DEVI 3401001WL114334 KOUSHLYA DEVI 00415 SBIN0006445 1140 1140 Processed 19/04/2024 3103465392 MRS KOUSHLYA DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-001-001-003/404
(AMBAJHARIA) 		3401001000NRG24190320241842167 19/03/2024 CHAITI DEVI 3401001WL114334 CHAITI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465390 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-001-001-003/423
(AMBAJHARIA) 		3401001000NRG24190320241842169 19/03/2024 SAKRA ORAON 3401001WL114334 SAKRA ORAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465362 MR SAKRA ORAON STATE BANK OF INDIA(508548)
59 RAHE JH-01-023-001-002/588
(AMBAJHARIA) 		3401001000NRG24190320241842445 19/03/2024 BIMLA KUMARI 3401001WL114341 BIMLA KUMARI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3103465409 MRS BIMLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 68172 68172
60 RAHE JH-01-001-001-001/613
(AMBAJHARIA) 		3401001000NRG24190320241842162 19/03/2024 GANESH CHANDRA LOHRA 3401001WL114334 GANESH CHANDRA LOHRA 00415 SBIN0016003 1368 1368 Processed 19/04/2024 3103465404 MR GANESH CHANDRA LOHRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
61 RAHE JH-01-001-001-001/474
(AMBAJHARIA) 		3401001000NRG24190320241842160 19/03/2024 DINBANDHU ORAON 3401001WL114334 DINBANDHU ORAON 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3103465348 MR DINBANDHU ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
62 RAHE JH-01-001-001-001/18
(AMBAJHARIA) 		3401001000NRG24190320241842149 19/03/2024 Basaki Devi 3401001WL114334 Basaki Devi 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103465405 Mrs. Basaki Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 80484 80484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_190324APB_FTO_1006708 Bank of Baroda BARB0BUNDUX Bundu 1368
2 ANGARA JH3401001001_190324APB_FTO_1006708 BANK OF INDIA BKID0004927 SONAHATU 2736
3 ANGARA JH3401001001_190324APB_FTO_1006708 BANK OF INDIA BKID0004957 TATISILWAI 3876
4 ANGARA JH3401001001_190324APB_FTO_1006708 State Bank of India SBIN0004501 BUNDU 228
5 ANGARA JH3401001001_190324APB_FTO_1006708 State Bank of India SBIN0006445 RAHE 68172
6 ANGARA JH3401001001_190324APB_FTO_1006708 State Bank of India SBIN0016003 TATI SILWAY 1368
7 ANGARA JH3401001001_190324APB_FTO_1006708 India Post Payments Bank IPOS0000001 RANCHI 1368
8 ANGARA JH3401001001_190324APB_FTO_1006708 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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