Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:35:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_250623APB_FTO_278399
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) 		3401001000NRG24Z250620230544420 25/06/2023 MALTI DEVI 3401001WL029515 MALTI DEVI 00045 BARB0BUNDUX 162 162 Processed 26/06/2023 S14176500 Malti Devi BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-001-001-001/223
(AMBAJHARIA) 		3401001000NRG24Z250620230544450 25/06/2023 GITENDRA MUNDA 3401001WL029516 GITENDRA MUNDA 00048 BKID0004911 162 162 Processed 26/06/2023 S14176500 JITENDRA MUNDA BANK OF INDIA(508505)
3 RAHE JH-01-001-001-002/528
(AMBAJHARIA) 		3401001000NRG24Z250620230544464 25/06/2023 FAGNI DEVI 3401001WL029516 FAGNI DEVI 00048 BKID0004911 162 162 Processed 26/06/2023 S14176500 FAGNI DEVI BANK OF INDIA(508505)
SubTotal 324 324
4 RAHE JH-01-001-001-002/166
(AMBAJHARIA) 		3401001000NRG24Z250620230544481 25/06/2023 SABITRI DEVI 3401001WL029517 SABITRI DEVI 00048 BKID0004927 162 162 Processed 26/06/2023 S14176500 SABITRI DEVI BANK OF INDIA(508505)
SubTotal 162 162
5 RAHE JH-01-001-001-001/3
(AMBAJHARIA) 		3401001000NRG24Z250620230544453 25/06/2023 NAMITA DEVI 3401001WL029516 NAMITA DEVI 00415 SBIN0004501 162 162 Processed 26/06/2023 S14176500 Namita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
6 RAHE JH-01-001-001-001/120
(AMBAJHARIA) 		3401001000NRG24Z250620230544403 25/06/2023 BHUPAL AHIR 3401001WL029515 BHUPAL AHIR 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MR BHUPAL AHIR STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-001-001/138
(AMBAJHARIA) 		3401001000NRG24Z250620230544404 25/06/2023 SAMLI DEVI 3401001WL029515 SAMLI DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MRS SAMALI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/140
(AMBAJHARIA) 		3401001000NRG24Z250620230544405 25/06/2023 LABIN AHIR 3401001WL029515 LABIN AHIR 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MR LOBIN AHIR STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/147
(AMBAJHARIA) 		3401001000NRG24Z250620230544406 25/06/2023 HARIDAS AHIR 3401001WL029515 HARIDAS AHIR 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MR HARIDAS AHIR STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/232
(AMBAJHARIA) 		3401001000NRG24Z250620230544451 25/06/2023 KOLAWATI DEVI 3401001WL029516 KOLAWATI DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/24
(AMBAJHARIA) 		3401001000NRG24Z250620230544407 25/06/2023 RANJIT HAZAM 3401001WL029515 RANJIT HAZAM 00415 SBIN0006445 54 54 Processed 26/06/2023 S14176500 MR RANJIT HAJAM STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/28
(AMBAJHARIA) 		3401001000NRG24Z250620230544408 25/06/2023 NALINI KANT THAKUR 3401001WL029515 NALINI KANT THAKUR 00415 SBIN0006445 54 54 Processed 26/06/2023 S14176500 MR NALINI KANT THAKUR STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/284
(AMBAJHARIA) 		3401001000NRG24Z250620230544410 25/06/2023 CHANDMANI DEVI 3401001WL029515 CHANDMANI DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MRS CHANDMANI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/284
(AMBAJHARIA) 		3401001000NRG24Z250620230544409 25/06/2023 FELKA ORAON 3401001WL029515 FELKA ORAON 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MR FEKLA ORAON STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/3
(AMBAJHARIA) 		3401001000NRG24Z250620230544452 25/06/2023 CHAITA MUNDA 3401001WL029516 CHAITA MUNDA 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MR CHAITA MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/39
(AMBAJHARIA) 		3401001000NRG24Z250620230544411 25/06/2023 ANIL HAZAM 3401001WL029515 ANIL HAZAM 00415 SBIN0006445 54 54 Processed 26/06/2023 S14176500 Mr. ANIL KUMAR PRAMANIK VANANCHAL GRAMIN BANK(607210)
17 RAHE JH-01-001-001-001/39
(AMBAJHARIA) 		3401001000NRG24Z250620230544412 25/06/2023 SAKUNTALA DEVI 3401001WL029515 SAKUNTALA DEVI 00415 SBIN0006445 54 54 Processed 26/06/2023 S14176500 MR SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/425
(AMBAJHARIA) 		3401001000NRG24Z250620230544413 25/06/2023 SANKRA AHIR 3401001WL029515 SANKRA AHIR 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MR SANKRA AHIR STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/438
(AMBAJHARIA) 		3401001000NRG24Z250620230544454 25/06/2023 MANOJ KUMAR MUNDA 3401001WL029516 MANOJ KUMAR MUNDA 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MR MANOJ KUMAR MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/488
(AMBAJHARIA) 		3401001000NRG24Z250620230544455 25/06/2023 BODHNATH MAHTO 3401001WL029516 BODHNATH MAHTO 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MR BODH NATH MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/488
(AMBAJHARIA) 		3401001000NRG24Z250620230544456 25/06/2023 DUKHNI DEVI 3401001WL029516 DUKHNI DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MR DUKHANI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/504
(AMBAJHARIA) 		3401001000NRG24Z250620230544414 25/06/2023 KANISHT AHIR 3401001WL029515 KANISHT AHIR 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MR KANISHT AHIR STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/504
(AMBAJHARIA) 		3401001000NRG24Z250620230544415 25/06/2023 UJALA DEVI 3401001WL029515 UJALA DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MRS URJALA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-002/142
(AMBAJHARIA) 		3401001000NRG24Z250620230544458 25/06/2023 NUMBA MUNDA 3401001WL029516 NUMBA MUNDA 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MR NUVA MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-002/142
(AMBAJHARIA) 		3401001000NRG24Z250620230544457 25/06/2023 URMILI DEVI 3401001WL029516 URMILI DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MRS URMILA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-002/145
(AMBAJHARIA) 		3401001000NRG24Z250620230544460 25/06/2023 PARWATI DEVI 3401001WL029516 PARWATI DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-002/145
(AMBAJHARIA) 		3401001000NRG24Z250620230544459 25/06/2023 RAVINDARNATH MUNDA 3401001WL029516 RAVINDARNATH MUNDA 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MR RAVINDRA NATH MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-002/167
(AMBAJHARIA) 		3401001000NRG24Z250620230544461 25/06/2023 SORUBALA DEVI 3401001WL029516 SORUBALA DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MRS SARUBALA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-002/272
(AMBAJHARIA) 		3401001000NRG24Z250620230544482 25/06/2023 SAMIR SINGH MUNDA 3401001WL029517 SAMIR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 SAMIR SINGH MUNDA BANK OF BARODA(606985)
30 RAHE JH-01-001-001-002/321
(AMBAJHARIA) 		3401001000NRG24Z250620230544483 25/06/2023 URMILA KUMARI 3401001WL029517 URMILA KUMARI 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 URMILA KUMARI BANK OF INDIA(508505)
31 RAHE JH-01-001-001-002/35
(AMBAJHARIA) 		3401001000NRG24Z250620230544417 25/06/2023 SUBHASH CHANDRA MAHTO 3401001WL029515 SUBHASH CHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 SHUBHASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-002/39
(AMBAJHARIA) 		3401001000NRG24Z250620230544419 25/06/2023 NARESH SINGH MUNDA 3401001WL029515 NARESH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MR NARESH SINGH MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-002/43
(AMBAJHARIA) 		3401001000NRG24Z250620230544463 25/06/2023 PANESWERI DEVI 3401001WL029516 PANESWERI DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MISS PANESHWARI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-002/563
(AMBAJHARIA) 		3401001000NRG24Z250620230544421 25/06/2023 SHAILENDRA NATH MAHTO 3401001WL029515 SHAILENDRA NATH MAHTO 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 SHAILENDRA NATH MAHTO INDIAN OVERSEAS BANK(508541)
35 RAHE JH-01-001-001-002/564
(AMBAJHARIA) 		3401001000NRG24Z250620230544422 25/06/2023 SUMIT KUMAR MAHTO 3401001WL029515 SUMIT KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MR SUMIT KUMAR MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-001-002/70
(AMBAJHARIA) 		3401001000NRG24Z250620230544424 25/06/2023 KAMLA DEVI 3401001WL029515 KAMLA DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-002/70
(AMBAJHARIA) 		3401001000NRG24Z250620230544423 25/06/2023 KIRITI MAHTO 3401001WL029515 KIRITI MAHTO 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MR KIRITI MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-003/139
(AMBAJHARIA) 		3401001000NRG24Z250620230544485 25/06/2023 kamalkant 3401001WL029517 kamalkant 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 KAMLAKANT SARDAR BANK OF INDIA(508505)
39 RAHE JH-01-001-001-003/139
(AMBAJHARIA) 		3401001000NRG24Z250620230544484 25/06/2023 KAMILA DEVI 3401001WL029517 KAMILA DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MRS KAMILA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-003/147
(AMBAJHARIA) 		3401001000NRG24Z250620230544487 25/06/2023 PABITA DEVI 3401001WL029517 PABITA DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MRS PABITA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-001-003/147
(AMBAJHARIA) 		3401001000NRG24Z250620230544486 25/06/2023 SUMAN SARDAR 3401001WL029517 SUMAN SARDAR 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MR SUMAN SARDAR STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-001-003/25
(AMBAJHARIA) 		3401001000NRG24Z250620230544467 25/06/2023 SHANKAR SARDAR 3401001WL029516 SHANKAR SARDAR 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MR SHANKAR SARDAR STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-001-003/31
(AMBAJHARIA) 		3401001000NRG24Z250620230544468 25/06/2023 ANJALA DEVI 3401001WL029516 ANJALA DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MRS ANJALA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-001-003/31
(AMBAJHARIA) 		3401001000NRG24Z250620230544469 25/06/2023 MAHESHWER SAW 3401001WL029516 MAHESHWER SAW 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MR MAHESHWAR SAW STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-001-003/42
(AMBAJHARIA) 		3401001000NRG24Z250620230544470 25/06/2023 SUKUNTALA DEVI 3401001WL029516 SUKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 SUKUN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 RAHE JH-01-001-001-003/441
(AMBAJHARIA) 		3401001000NRG24Z250620230544471 25/06/2023 SHANTI SAW 3401001WL029516 SHANTI SAW 00415 SBIN0006445 162 162 Processed 26/06/2023 S14176500 MR SHANTI SAW STATE BANK OF INDIA(508548)
SubTotal 6210 6210
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_250623APB_FTO_278399 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001001_250623APB_FTO_278399 BANK OF INDIA BKID0004911 BUNDU 324
3 ANGARA JH3401001001_250623APB_FTO_278399 BANK OF INDIA BKID0004927 SONAHATU 162
4 ANGARA JH3401001001_250623APB_FTO_278399 State Bank of India SBIN0004501 BUNDU 162
5 ANGARA JH3401001001_250623APB_FTO_278399 State Bank of India SBIN0006445 RAHE 6210

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