Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:24:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_030224APB_FTO_918200
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) 		3401001000NRG24Z020220241629990 03/02/2024 MALTI DEVI 3401001WL100345 MALTI DEVI 00045 BARB0BUNDUX 162 162 Processed 10/02/2024 S41122736 MALTI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-001-001-001/4
(AMBAJHARIA) 		3401001000NRG24Z020220241629964 03/02/2024 NIRANJAN MUNDA 3401001WL100344 NIRANJAN MUNDA 00048 BKID0004927 162 162 Processed 10/02/2024 S41122736 NIRANJAN MUNDA BANK OF INDIA(508505)
3 RAHE JH-01-001-001-001/4
(AMBAJHARIA) 		3401001000NRG24Z020220241629965 03/02/2024 SUNIYA DEVI 3401001WL100344 SUNIYA DEVI 00048 BKID0004927 162 162 Processed 10/02/2024 S41122736 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-001-001/527
(AMBAJHARIA) 		3401001000NRG24Z020220241629971 03/02/2024 Anil Oraon 3401001WL100344 Anil Oraon 00048 BKID0004927 162 162 Processed 10/02/2024 S41122736 Mr. ANIL ORAON INDIAN BANK(607105)
SubTotal 486 486
5 RAHE JH-01-001-001-001/3
(AMBAJHARIA) 		3401001000NRG24Z020220241629958 03/02/2024 NAMITA DEVI 3401001WL100344 NAMITA DEVI 00415 SBIN0004501 162 162 Processed 10/02/2024 S41122736 Namita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 RAHE JH-01-001-001-001/470
(AMBAJHARIA) 		3401001000NRG24Z020220241629969 03/02/2024 RESHMA DEVI 3401001WL100344 RESHMA DEVI 00415 SBIN0004501 162 162 Processed 10/02/2024 S41122736 MRS RESHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
7 RAHE JH-01-001-001-001/164
(AMBAJHARIA) 		3401001000NRG24Z020220241629949 03/02/2024 Sukhram Munda 3401001WL100344 Sukhram Munda 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/182
(AMBAJHARIA) 		3401001000NRG24Z020220241629950 03/02/2024 DHANESHWAR MUNDA 3401001WL100344 DHANESHWAR MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR DHANESHWAR MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/195
(AMBAJHARIA) 		3401001000NRG24Z020220241629951 03/02/2024 KUWARSINGH MUNDA 3401001WL100344 KUWARSINGH MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR KUNVAR SINGH MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/201
(AMBAJHARIA) 		3401001000NRG24Z020220241629952 03/02/2024 SAMAL MUNDA 3401001WL100344 SAMAL MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR SAMAL MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/254
(AMBAJHARIA) 		3401001000NRG24Z020220241629954 03/02/2024 BUDI DEVI 3401001WL100344 BUDI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS BUDI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/254
(AMBAJHARIA) 		3401001000NRG24Z020220241629953 03/02/2024 CHUNU RAM URAON 3401001WL100344 CHUNU RAM URAON 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR CHUNU RAM URAON STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/272
(AMBAJHARIA) 		3401001000NRG24Z020220241629955 03/02/2024 BUDHNI DEVI 3401001WL100344 BUDHNI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/290
(AMBAJHARIA) 		3401001000NRG24Z020220241629956 03/02/2024 SRIKANT AHIR 3401001WL100344 SRIKANT AHIR 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR SHRIKANT AHIR STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/292
(AMBAJHARIA) 		3401001000NRG24Z020220241629957 03/02/2024 BHUBNESHWAR AHIR 3401001WL100344 BHUBNESHWAR AHIR 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR BHUNESHWAR AHIR STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/307
(AMBAJHARIA) 		3401001000NRG24Z020220241629959 03/02/2024 BONGESHWAR ORAON 3401001WL100344 BONGESHWAR ORAON 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR BOGESHWAR ORAON STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/307
(AMBAJHARIA) 		3401001000NRG24Z020220241629960 03/02/2024 JITANI DEVI 3401001WL100344 JITANI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS JITNI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/353
(AMBAJHARIA) 		3401001000NRG24Z020220241629961 03/02/2024 BHOLA ORAON 3401001WL100344 BHOLA ORAON 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR BHOLA ORAON STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/356
(AMBAJHARIA) 		3401001000NRG24Z020220241629962 03/02/2024 NIRMAL ORAON 3401001WL100344 NIRMAL ORAON 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 Mr. NIRMAL ORAON INDIAN BANK(607105)
20 RAHE JH-01-001-001-001/399
(AMBAJHARIA) 		3401001000NRG24Z020220241629963 03/02/2024 SUKHLAL MUNDA 3401001WL100344 SUKHLAL MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR SUKHLAL MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/40
(AMBAJHARIA) 		3401001000NRG24Z020220241629966 03/02/2024 RAMANI DEVI 3401001WL100344 RAMANI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MISS RAMNI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/404
(AMBAJHARIA) 		3401001000NRG24Z020220241629967 03/02/2024 NAROTAM AHIR 3401001WL100344 NAROTAM AHIR 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR NAROTTAM AHIR STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/452
(AMBAJHARIA) 		3401001000NRG24Z020220241629968 03/02/2024 DRUYODHAN MUNDA 3401001WL100344 DRUYODHAN MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR DURYODHAN MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/515
(AMBAJHARIA) 		3401001000NRG24Z020220241629970 03/02/2024 Putul Devi 3401001WL100344 Putul Devi 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-002/15
(AMBAJHARIA) 		3401001000NRG24Z020220241629973 03/02/2024 NATWAR MUNDA 3401001WL100344 NATWAR MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR NATBAR MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-002/18
(AMBAJHARIA) 		3401001000NRG24Z020220241629988 03/02/2024 DASHMI DEVI 3401001WL100345 DASHMI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS DASAMI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-002/252
(AMBAJHARIA) 		3401001000NRG24Z020220241629989 03/02/2024 MAHESHWARI DEVI 3401001WL100345 MAHESHWARI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-002/563
(AMBAJHARIA) 		3401001000NRG24Z020220241629991 03/02/2024 SHAILENDRA NATH MAHTO 3401001WL100345 SHAILENDRA NATH MAHTO 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 SHAILENDRA NATH MAHTO INDIAN OVERSEAS BANK(508541)
29 RAHE JH-01-001-001-002/61
(AMBAJHARIA) 		3401001000NRG24Z020220241629992 03/02/2024 SOHRAI MAHTO 3401001WL100345 SOHRAI MAHTO 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR SOHARAI MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-002/68
(AMBAJHARIA) 		3401001000NRG24Z020220241629993 03/02/2024 ROPNI DEVI 3401001WL100345 ROPNI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS ROPNI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-002/83
(AMBAJHARIA) 		3401001000NRG24Z020220241629974 03/02/2024 RAMESHWER MUNDA 3401001WL100344 RAMESHWER MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 RAMESHWAR MUNDA BANK OF INDIA(508505)
32 RAHE JH-01-001-001-002/87
(AMBAJHARIA) 		3401001000NRG24Z020220241629975 03/02/2024 JAYDHAN MUNDA 3401001WL100344 JAYDHAN MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR JAYDHAN MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-002/9
(AMBAJHARIA) 		3401001000NRG24Z020220241629994 03/02/2024 MANJURA DEVI 3401001WL100345 MANJURA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS MANJURA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-002/91
(AMBAJHARIA) 		3401001000NRG24Z020220241629976 03/02/2024 ETWARI DEVI 3401001WL100344 ETWARI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 ETWARI DEVI BANK OF INDIA(508505)
35 RAHE JH-01-001-001-002/92
(AMBAJHARIA) 		3401001000NRG24Z020220241629977 03/02/2024 SUNDARVANI DEVI 3401001WL100344 SUNDARVANI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS SUNDARVANI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-001-002/93
(AMBAJHARIA) 		3401001000NRG24Z020220241629978 03/02/2024 MANJO DEVI 3401001WL100344 MANJO DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS MANJO DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-003/32
(AMBAJHARIA) 		3401001000NRG24Z020220241629979 03/02/2024 NUNI DEVI 3401001WL100344 NUNI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS NUNIVALA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-003/440
(AMBAJHARIA) 		3401001000NRG24Z020220241629980 03/02/2024 DIPAK SAW 3401001WL100344 DIPAK SAW 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MS DIPAK SAW STATE BANK OF INDIA(508548)
SubTotal 5184 5184
39 RAHE JH-01-001-001-001/613
(AMBAJHARIA) 		3401001000NRG24Z020220241629972 03/02/2024 GANESH CHANDRA LOHRA 3401001WL100344 GANESH CHANDRA LOHRA 00415 SBIN0016003 162 162 Processed 10/02/2024 S41122736 MR GANESH CHANDRA LOHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_030224APB_FTO_918200 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001001_030224APB_FTO_918200 BANK OF INDIA BKID0004927 SONAHATU 486
3 ANGARA JH3401001001_030224APB_FTO_918200 State Bank of India SBIN0004501 BUNDU 324
4 ANGARA JH3401001001_030224APB_FTO_918200 State Bank of India SBIN0006445 RAHE 5184
5 ANGARA JH3401001001_030224APB_FTO_918200 State Bank of India SBIN0016003 TATI SILWAY 162

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