Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:26:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_290124APB_FTO_910525
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-01-001-001-001/4
(AMBAJHARIA) 		3401001000NRG24290120241613102 29/01/2024 NIRANJAN MUNDA 3401001WL099065 NIRANJAN MUNDA 00048 BKID0004927 1368 1368 Processed 30/03/2024 2352974476 NIRANJAN MUNDA BANK OF INDIA(508505)
2 RAHE JH-01-001-001-001/4
(AMBAJHARIA) 		3401001000NRG24290120241613103 29/01/2024 SUNIYA DEVI 3401001WL099065 SUNIYA DEVI 00048 BKID0004927 1368 1368 Processed 30/03/2024 2352974475 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 RAHE JH-01-001-001-001/276
(AMBAJHARIA) 		3401001000NRG24290120241613096 29/01/2024 LADHU ORAON 3401001WL099065 LADHU ORAON 00048 BKID0004957 1368 1368 Processed 30/03/2024 2352974472 LADHU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
4 RAHE JH-01-001-001-001/3
(AMBAJHARIA) 		3401001000NRG24290120241613097 29/01/2024 NAMITA DEVI 3401001WL099065 NAMITA DEVI 00415 SBIN0004501 1368 1368 Processed 30/03/2024 2352974471 Namita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
5 RAHE JH-01-001-001-001/111
(AMBAJHARIA) 		3401001000NRG24290120241613091 29/01/2024 SAMILA DEVI 3401001WL099065 SAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352974465 MRS SAMILA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-001-001/111
(AMBAJHARIA) 		3401001000NRG24290120241613090 29/01/2024 VYAS DEV AHIR 3401001WL099065 VYAS DEV AHIR 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352974452 MR BYASDEV AHIR STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-001-001/116
(AMBAJHARIA) 		3401001000NRG24290120241613092 29/01/2024 KISTO AHIR 3401001WL099065 KISTO AHIR 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352974464 MR KISTO AHIR STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/131
(AMBAJHARIA) 		3401001000NRG24290120241613093 29/01/2024 SRIMATI DEVI 3401001WL099065 SRIMATI DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352974466 MRS SRIMATI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/15
(AMBAJHARIA) 		3401001000NRG24290120241613094 29/01/2024 DHANANJAY MUNDA 3401001WL099065 DHANANJAY MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352974457 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/201
(AMBAJHARIA) 		3401001000NRG24290120241613095 29/01/2024 SAMAL MUNDA 3401001WL099065 SAMAL MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352974474 MR SAMAL MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/314
(AMBAJHARIA) 		3401001000NRG24290120241613098 29/01/2024 YOGENDRA ORAON 3401001WL099065 YOGENDRA ORAON 00415 SBIN0006445 912 912 Processed 30/03/2024 2352974453 MR YOGENDRA ORAON STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/320
(AMBAJHARIA) 		3401001000NRG24290120241613099 29/01/2024 SAVNA ORAON 3401001WL099065 SAVNA ORAON 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352974451 MR SAWANA ORAON STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/323
(AMBAJHARIA) 		3401001000NRG24290120241613100 29/01/2024 BASANTI DEVI 3401001WL099065 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352974463 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/324
(AMBAJHARIA) 		3401001000NRG24290120241613101 29/01/2024 KHUDILAL ORAON 3401001WL099065 KHUDILAL ORAON 00415 SBIN0006445 912 912 Processed 30/03/2024 2352974444 MR KHUDILAL ORAON STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/40
(AMBAJHARIA) 		3401001000NRG24290120241613104 29/01/2024 RAMANI DEVI 3401001WL099065 RAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352974473 MISS RAMNI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/411
(AMBAJHARIA) 		3401001000NRG24290120241613105 29/01/2024 MADUSUDAN AHIR 3401001WL099065 MADUSUDAN AHIR 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352974456 MR MADHUSUDAN AHIR STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/43
(AMBAJHARIA) 		3401001000NRG24290120241613106 29/01/2024 DIGHI DEVI 3401001WL099065 DIGHI DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352974460 MRS DIGI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/430
(AMBAJHARIA) 		3401001000NRG24290120241613107 29/01/2024 SARITA DEVI 3401001WL099065 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352974469 MRS SARITA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/452
(AMBAJHARIA) 		3401001000NRG24290120241613108 29/01/2024 DRUYODHAN MUNDA 3401001WL099065 DRUYODHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352974467 MR DURYODHAN MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/502
(AMBAJHARIA) 		3401001000NRG24290120241613110 29/01/2024 SHANKAR MUNDA 3401001WL099065 SHANKAR MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352974468 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/87
(AMBAJHARIA) 		3401001000NRG24290120241613111 29/01/2024 PANCHANAN MUNDA 3401001WL099065 PANCHANAN MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352974458 MR PANCHANAN MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/95
(AMBAJHARIA) 		3401001000NRG24290120241613112 29/01/2024 TULSHI DAS MUNDA 3401001WL099065 TULSHI DAS MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352974459 MR TULSI MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-002/191
(AMBAJHARIA) 		3401001000NRG24290120241613114 29/01/2024 AMILA DEVI 3401001WL099065 AMILA DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352974470 MRS AMILA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-002/191
(AMBAJHARIA) 		3401001000NRG24290120241613113 29/01/2024 NARESH MAHTO 3401001WL099065 NARESH MAHTO 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352974446 MR NARESH MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-002/196
(AMBAJHARIA) 		3401001000NRG24290120241613116 29/01/2024 BASOKI DEVI 3401001WL099065 BASOKI DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352974455 MRS BASUKI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-002/196
(AMBAJHARIA) 		3401001000NRG24290120241613115 29/01/2024 DHIRAN LOHRA 3401001WL099065 DHIRAN LOHRA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352974454 MR DHIRAN LOHRA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-002/209
(AMBAJHARIA) 		3401001000NRG24290120241613117 29/01/2024 TIRTHO HAZAM 3401001WL099065 TIRTHO HAZAM 00415 SBIN0006445 684 684 Processed 30/03/2024 2352974449 MR TIRTHO HAJAM STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-002/210
(AMBAJHARIA) 		3401001000NRG24290120241613119 29/01/2024 ETWARI DEVI 3401001WL099065 ETWARI DEVI 00415 SBIN0006445 684 684 Processed 30/03/2024 2352974447 MRS AITAVARI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-002/210
(AMBAJHARIA) 		3401001000NRG24290120241613118 29/01/2024 NIRANJAN LOHARA 3401001WL099065 NIRANJAN LOHARA 00415 SBIN0006445 456 456 Processed 30/03/2024 2352974448 NIRANJAN LOHRA,ETAWARI DEVI INDIAN OVERSEAS BANK(508541)
30 RAHE JH-01-001-001-002/212
(AMBAJHARIA) 		3401001000NRG24290120241613120 29/01/2024 JITWANHAN HAZAM 3401001WL099065 JITWANHAN HAZAM 00415 SBIN0006445 684 684 Processed 30/03/2024 2352974445 MR SANJAY HAJAM STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-002/242
(AMBAJHARIA) 		3401001000NRG24290120241613121 29/01/2024 RAMESHWAR HAZAM 3401001WL099065 RAMESHWAR HAZAM 00415 SBIN0006445 456 456 Processed 30/03/2024 2352974450 MR RAMESHWAR HAJAM STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-002/282
(AMBAJHARIA) 		3401001000NRG24290120241613122 29/01/2024 BHUWNESHWER MAHTO 3401001WL099065 BHUWNESHWER MAHTO 00415 SBIN0006445 684 684 Processed 30/03/2024 2352974461 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-002/312
(AMBAJHARIA) 		3401001000NRG24290120241613123 29/01/2024 SUBASH CHANDRA MAHTO 3401001WL099065 SUBASH CHANDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352974462 Mr. Subash Chandra Mahto INDIAN BANK(607105)
SubTotal 34200 34200
34 RAHE JH-01-001-001-001/474
(AMBAJHARIA) 		3401001000NRG24290120241613109 29/01/2024 DINBANDHU ORAON 3401001WL099065 DINBANDHU ORAON 00691 IPOS0000001 1368 1368 Processed 30/03/2024 2352974443 MR DINBANDHU ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_290124APB_FTO_910525 BANK OF INDIA BKID0004927 SONAHATU 2736
2 ANGARA JH3401001001_290124APB_FTO_910525 BANK OF INDIA BKID0004957 TATISILWAI 1368
3 ANGARA JH3401001001_290124APB_FTO_910525 State Bank of India SBIN0004501 BUNDU 1368
4 ANGARA JH3401001001_290124APB_FTO_910525 State Bank of India SBIN0006445 RAHE 34200
5 ANGARA JH3401001001_290124APB_FTO_910525 India Post Payments Bank IPOS0000001 RANCHI 1368

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