Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:17:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_181123APB_FTO_755900
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-01-001-001-001/383
(AMBAJHARIA) 		3401001000NRG24Z181120231391406 18/11/2023 MINA DEVI 3401001WL082849 MINA DEVI 00048 BKID0004911 54 54 Processed 19/11/2023 S22156356 MINA DEVI BANK OF INDIA(508505)
SubTotal 54 54
2 RAHE JH-01-001-001-001/13
(AMBAJHARIA) 		3401001000NRG24Z181120231391318 18/11/2023 SAVNI DEVI 3401001WL082845 SAVNI DEVI 00048 BKID0004927 54 54 Processed 19/11/2023 S22156356 SAVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAHE JH-01-001-001-001/295
(AMBAJHARIA) 		3401001000NRG24Z181120231391364 18/11/2023 PREMANAND AHIR 3401001WL082847 PREMANAND AHIR 00048 BKID0004927 108 108 Processed 19/11/2023 S22156356 MR PREMANAND AHIR STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-001-003/95
(AMBAJHARIA) 		3401001000NRG24Z181120231391330 18/11/2023 GURUWARI DEVI 3401001WL082845 GURUWARI DEVI 00048 BKID0004927 54 54 Processed 19/11/2023 S22156356 GURUWARI DEVI BANK OF INDIA(508505)
SubTotal 216 216
5 RAHE JH-01-001-001-001/276
(AMBAJHARIA) 		3401001000NRG24Z181120231391363 18/11/2023 LADHU ORAON 3401001WL082847 LADHU ORAON 00048 BKID0004957 54 54 Processed 19/11/2023 S22156356 LADHU ORAON BANK OF INDIA(508505)
6 RAHE JH-01-001-001-003/411
(AMBAJHARIA) 		3401001000NRG24Z181120231391377 18/11/2023 DHANPATI DEVI 3401001WL082847 DHANPATI DEVI 00048 BKID0004957 162 162 Processed 19/11/2023 S22156356 DHANPATI DEVI BANK OF INDIA(508505)
SubTotal 216 216
7 RAHE JH-01-001-001-001/149
(AMBAJHARIA) 		3401001000NRG24Z181120231391319 18/11/2023 NEHARBALA DEVI 3401001WL082845 NEHARBALA DEVI 00415 SBIN0006445 54 54 Processed 19/11/2023 S22156356 MR NEHAR BALA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/171
(AMBAJHARIA) 		3401001000NRG24Z181120231391321 18/11/2023 GITA DEVI 3401001WL082845 GITA DEVI 00415 SBIN0006445 162 162 Processed 19/11/2023 S22156356 MRS GITA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/171
(AMBAJHARIA) 		3401001000NRG24Z181120231391320 18/11/2023 JITMOHAN PRAMANIK 3401001WL082845 JITMOHAN PRAMANIK 00415 SBIN0006445 162 162 Processed 19/11/2023 S22156356 MR JITMOHAN PRAMANIK STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/178
(AMBAJHARIA) 		3401001000NRG24Z181120231391361 18/11/2023 JITMOHAN MUNDA 3401001WL082847 JITMOHAN MUNDA 00415 SBIN0006445 162 162 Processed 19/11/2023 S22156356 MR JITMOHAN MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/195
(AMBAJHARIA) 		3401001000NRG24Z181120231391402 18/11/2023 KUWARSINGH MUNDA 3401001WL082849 KUWARSINGH MUNDA 00415 SBIN0006445 162 162 Processed 19/11/2023 S22156356 MR KUNVAR SINGH MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/201
(AMBAJHARIA) 		3401001000NRG24Z181120231391403 18/11/2023 SAMAL MUNDA 3401001WL082849 SAMAL MUNDA 00415 SBIN0006445 54 54 Processed 19/11/2023 S22156356 MR SAMAL MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/234
(AMBAJHARIA) 		3401001000NRG24Z181120231391322 18/11/2023 HEMLATA DEVI 3401001WL082845 HEMLATA DEVI 00415 SBIN0006445 162 162 Processed 19/11/2023 S22156356 HEMLATA DEVI BANK OF INDIA(508505)
14 RAHE JH-01-001-001-001/250
(AMBAJHARIA) 		3401001000NRG24Z181120231391362 18/11/2023 BUDRAM KACCHAP 3401001WL082847 BUDRAM KACCHAP 00415 SBIN0006445 54 54 Processed 19/11/2023 S22156356 MR BUDHRAM KACHHAP STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/26
(AMBAJHARIA) 		3401001000NRG24Z181120231391323 18/11/2023 JANMEJAY PRAMANIK 3401001WL082845 JANMEJAY PRAMANIK 00415 SBIN0006445 162 162 Processed 19/11/2023 S22156356 MR JANMEJAY PRAMANIK STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/299
(AMBAJHARIA) 		3401001000NRG24Z181120231391365 18/11/2023 GANGADHAR MUNDA 3401001WL082847 GANGADHAR MUNDA 00415 SBIN0006445 162 162 Processed 19/11/2023 S22156356 MR GANGADHAR MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/31
(AMBAJHARIA) 		3401001000NRG24Z181120231391404 18/11/2023 KARAM LOHRA 3401001WL082849 KARAM LOHRA 00415 SBIN0006445 54 54 Processed 19/11/2023 S22156356 MR KARAM LOHRA STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/36
(AMBAJHARIA) 		3401001000NRG24Z181120231391367 18/11/2023 GOVARDHANI DEVI 3401001WL082847 GOVARDHANI DEVI 00415 SBIN0006445 108 108 Processed 19/11/2023 S22156356 MRS GOVARDHANI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/36
(AMBAJHARIA) 		3401001000NRG24Z181120231391366 18/11/2023 RADHA GOBIND ORAON 3401001WL082847 RADHA GOBIND ORAON 00415 SBIN0006445 162 162 Processed 19/11/2023 S22156356 MR RADHA GOBIND ORAON STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/382
(AMBAJHARIA) 		3401001000NRG24Z181120231391324 18/11/2023 BASANTI DEVI 3401001WL082845 BASANTI DEVI 00415 SBIN0006445 54 54 Processed 19/11/2023 S22156356 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/383
(AMBAJHARIA) 		3401001000NRG24Z181120231391405 18/11/2023 NAGENDRA LOHRA 3401001WL082849 NAGENDRA LOHRA 00415 SBIN0006445 54 54 Processed 19/11/2023 S22156356 MR NAGENDRA LOHRA STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/386
(AMBAJHARIA) 		3401001000NRG24Z181120231391325 18/11/2023 DILIP AHIR 3401001WL082845 DILIP AHIR 00415 SBIN0006445 135 135 Processed 19/11/2023 S22156356 MR DILIP AHIR STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/431
(AMBAJHARIA) 		3401001000NRG24Z181120231391326 18/11/2023 PUSHTAM AHIR 3401001WL082845 PUSHTAM AHIR 00415 SBIN0006445 54 54 Processed 19/11/2023 S22156356 MR PUSTAM AHIR STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/444
(AMBAJHARIA) 		3401001000NRG24Z181120231391327 18/11/2023 LAXMINARAYAN SINGH 3401001WL082845 LAXMINARAYAN SINGH 00415 SBIN0006445 162 162 Processed 19/11/2023 S22156356 MR LAXMI NARAYAN SINGH STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-001/45
(AMBAJHARIA) 		3401001000NRG24Z181120231391368 18/11/2023 CHAMAN MAHTO 3401001WL082847 CHAMAN MAHTO 00415 SBIN0006445 54 54 Processed 19/11/2023 S22156356 CHAMAN MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-001/48
(AMBAJHARIA) 		3401001000NRG24Z181120231391407 18/11/2023 JAY SINGH MUNDA 3401001WL082849 JAY SINGH MUNDA 00415 SBIN0006445 27 27 Processed 19/11/2023 S22156356 JAY SINGH MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-001/497
(AMBAJHARIA) 		3401001000NRG24Z181120231391369 18/11/2023 DINESH KUMAR MAHTO 3401001WL082847 DINESH KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 19/11/2023 S22156356 MR DINESH KUMAR MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-001/612
(AMBAJHARIA) 		3401001000NRG24Z181120231391408 18/11/2023 PARESHNATH SINGH MUNDA 3401001WL082849 PARESHNATH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 19/11/2023 S22156356 PARESHNATH SINGH MUNDA S/O RAMESHWAR SIN BANK OF INDIA(508505)
29 RAHE JH-01-001-001-001/62
(AMBAJHARIA) 		3401001000NRG24Z181120231391409 18/11/2023 ANAND MUNDA 3401001WL082849 ANAND MUNDA 00415 SBIN0006445 54 54 Processed 19/11/2023 S22156356 MR ANAND MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-001/95
(AMBAJHARIA) 		3401001000NRG24Z181120231391370 18/11/2023 TULSHI DAS MUNDA 3401001WL082847 TULSHI DAS MUNDA 00415 SBIN0006445 162 162 Processed 19/11/2023 S22156356 MR TULSI MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-002/609
(AMBAJHARIA) 		3401001000NRG24Z181120231391371 18/11/2023 ANAND RAM MAHTO 3401001WL082847 ANAND RAM MAHTO 00415 SBIN0006445 162 162 Processed 19/11/2023 S22156356 MR ANAND RAM MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-003/106
(AMBAJHARIA) 		3401001000NRG24Z181120231391372 18/11/2023 GURUCHARAN SARDAR 3401001WL082847 GURUCHARAN SARDAR 00415 SBIN0006445 162 162 Processed 19/11/2023 S22156356 MR GURUCHARAN SARDAR STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-003/18
(AMBAJHARIA) 		3401001000NRG24Z181120231391374 18/11/2023 DEVANTI DEVI 3401001WL082847 DEVANTI DEVI 00415 SBIN0006445 162 162 Processed 19/11/2023 S22156356 MRS DEVATI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-003/18
(AMBAJHARIA) 		3401001000NRG24Z181120231391373 18/11/2023 SUGRIV SARDAR 3401001WL082847 SUGRIV SARDAR 00415 SBIN0006445 162 162 Processed 19/11/2023 S22156356 MR SUGRIV SARDAR STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-003/2
(AMBAJHARIA) 		3401001000NRG24Z181120231391375 18/11/2023 GHULER SARDAR 3401001WL082847 GHULER SARDAR 00415 SBIN0006445 162 162 Processed 19/11/2023 S22156356 DULER SARDAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 RAHE JH-01-001-001-003/26
(AMBAJHARIA) 		3401001000NRG24Z181120231391376 18/11/2023 BHAGIRATH MAHTO 3401001WL082847 BHAGIRATH MAHTO 00415 SBIN0006445 162 162 Processed 19/11/2023 S22156356 BHAGIRATH MAHTO BANK OF INDIA(508505)
37 RAHE JH-01-001-001-003/35
(AMBAJHARIA) 		3401001000NRG24Z181120231391328 18/11/2023 GULABI DEVI 3401001WL082845 GULABI DEVI 00415 SBIN0006445 162 162 Processed 19/11/2023 S22156356 MRS GULABI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-003/384
(AMBAJHARIA) 		3401001000NRG24Z181120231391329 18/11/2023 PURNU SARDAR 3401001WL082845 PURNU SARDAR 00415 SBIN0006445 27 27 Processed 19/11/2023 S22156356 MR PURANU SARDAR STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-003/46
(AMBAJHARIA) 		3401001000NRG24Z181120231391379 18/11/2023 SAKRI DEVI 3401001WL082847 SAKRI DEVI 00415 SBIN0006445 135 135 Processed 19/11/2023 S22156356 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-003/95
(AMBAJHARIA) 		3401001000NRG24Z181120231391331 18/11/2023 DILISHWER ORAON 3401001WL082845 DILISHWER ORAON 00415 SBIN0006445 54 54 Processed 19/11/2023 S22156356 DILESHWAR ORAON BANK OF INDIA(508505)
SubTotal 4050 4050
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_181123APB_FTO_755900 BANK OF INDIA BKID0004911 BUNDU 54
2 ANGARA JH3401001001_181123APB_FTO_755900 BANK OF INDIA BKID0004927 SONAHATU 216
3 ANGARA JH3401001001_181123APB_FTO_755900 BANK OF INDIA BKID0004957 TATISILWAI 216
4 ANGARA JH3401001001_181123APB_FTO_755900 State Bank of India SBIN0006445 RAHE 4050

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