Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:12:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_290124APB_FTO_910527
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) 		3401001000NRG24Z290120241613136 29/01/2024 NIRANJAN MUNDA 3401001WL099065 NIRANJAN MUNDA 00048 BKID0004927 162 162 Processed 10/02/2024 S41122736 NIRANJAN MUNDA BANK OF INDIA(508505)
2 RAHE JH-01-001-001-001/4
(AMBAJHARIA) 		3401001000NRG24Z290120241613137 29/01/2024 SUNIYA DEVI 3401001WL099065 SUNIYA DEVI 00048 BKID0004927 162 162 Processed 10/02/2024 S41122736 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 RAHE JH-01-001-001-001/276
(AMBAJHARIA) 		3401001000NRG24Z290120241613130 29/01/2024 LADHU ORAON 3401001WL099065 LADHU ORAON 00048 BKID0004957 162 162 Processed 10/02/2024 S41122736 LADHU ORAON BANK OF INDIA(508505)
SubTotal 162 162
4 RAHE JH-01-001-001-001/3
(AMBAJHARIA) 		3401001000NRG24Z290120241613131 29/01/2024 NAMITA DEVI 3401001WL099065 NAMITA DEVI 00415 SBIN0004501 162 162 Processed 10/02/2024 S41122736 Namita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
5 RAHE JH-01-001-001-001/111
(AMBAJHARIA) 		3401001000NRG24Z290120241613125 29/01/2024 SAMILA DEVI 3401001WL099065 SAMILA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS SAMILA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-001-001/111
(AMBAJHARIA) 		3401001000NRG24Z290120241613124 29/01/2024 VYAS DEV AHIR 3401001WL099065 VYAS DEV AHIR 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR BYASDEV AHIR STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-001-001/116
(AMBAJHARIA) 		3401001000NRG24Z290120241613126 29/01/2024 KISTO AHIR 3401001WL099065 KISTO AHIR 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR KISTO AHIR STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/131
(AMBAJHARIA) 		3401001000NRG24Z290120241613127 29/01/2024 SRIMATI DEVI 3401001WL099065 SRIMATI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS SRIMATI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/15
(AMBAJHARIA) 		3401001000NRG24Z290120241613128 29/01/2024 DHANANJAY MUNDA 3401001WL099065 DHANANJAY MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/201
(AMBAJHARIA) 		3401001000NRG24Z290120241613129 29/01/2024 SAMAL MUNDA 3401001WL099065 SAMAL MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR SAMAL MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/314
(AMBAJHARIA) 		3401001000NRG24Z290120241613132 29/01/2024 YOGENDRA ORAON 3401001WL099065 YOGENDRA ORAON 00415 SBIN0006445 108 108 Processed 10/02/2024 S41122736 MR YOGENDRA ORAON STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/320
(AMBAJHARIA) 		3401001000NRG24Z290120241613133 29/01/2024 SAVNA ORAON 3401001WL099065 SAVNA ORAON 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR SAWANA ORAON STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/323
(AMBAJHARIA) 		3401001000NRG24Z290120241613134 29/01/2024 BASANTI DEVI 3401001WL099065 BASANTI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/324
(AMBAJHARIA) 		3401001000NRG24Z290120241613135 29/01/2024 KHUDILAL ORAON 3401001WL099065 KHUDILAL ORAON 00415 SBIN0006445 108 108 Processed 10/02/2024 S41122736 MR KHUDILAL ORAON STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/40
(AMBAJHARIA) 		3401001000NRG24Z290120241613138 29/01/2024 RAMANI DEVI 3401001WL099065 RAMANI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MISS RAMNI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/411
(AMBAJHARIA) 		3401001000NRG24Z290120241613139 29/01/2024 MADUSUDAN AHIR 3401001WL099065 MADUSUDAN AHIR 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR MADHUSUDAN AHIR STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/43
(AMBAJHARIA) 		3401001000NRG24Z290120241613140 29/01/2024 DIGHI DEVI 3401001WL099065 DIGHI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS DIGI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/430
(AMBAJHARIA) 		3401001000NRG24Z290120241613141 29/01/2024 SARITA DEVI 3401001WL099065 SARITA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS SARITA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/452
(AMBAJHARIA) 		3401001000NRG24Z290120241613142 29/01/2024 DRUYODHAN MUNDA 3401001WL099065 DRUYODHAN MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR DURYODHAN MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/502
(AMBAJHARIA) 		3401001000NRG24Z290120241613144 29/01/2024 SHANKAR MUNDA 3401001WL099065 SHANKAR MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/87
(AMBAJHARIA) 		3401001000NRG24Z290120241613145 29/01/2024 PANCHANAN MUNDA 3401001WL099065 PANCHANAN MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR PANCHANAN MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/95
(AMBAJHARIA) 		3401001000NRG24Z290120241613146 29/01/2024 TULSHI DAS MUNDA 3401001WL099065 TULSHI DAS MUNDA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR TULSI MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-002/191
(AMBAJHARIA) 		3401001000NRG24Z290120241613148 29/01/2024 AMILA DEVI 3401001WL099065 AMILA DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS AMILA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-002/191
(AMBAJHARIA) 		3401001000NRG24Z290120241613147 29/01/2024 NARESH MAHTO 3401001WL099065 NARESH MAHTO 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR NARESH MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-002/196
(AMBAJHARIA) 		3401001000NRG24Z290120241613150 29/01/2024 BASOKI DEVI 3401001WL099065 BASOKI DEVI 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MRS BASUKI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-002/196
(AMBAJHARIA) 		3401001000NRG24Z290120241613149 29/01/2024 DHIRAN LOHRA 3401001WL099065 DHIRAN LOHRA 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 MR DHIRAN LOHRA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-002/209
(AMBAJHARIA) 		3401001000NRG24Z290120241613151 29/01/2024 TIRTHO HAZAM 3401001WL099065 TIRTHO HAZAM 00415 SBIN0006445 81 81 Processed 10/02/2024 S41122736 MR TIRTHO HAJAM STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-002/210
(AMBAJHARIA) 		3401001000NRG24Z290120241613153 29/01/2024 ETWARI DEVI 3401001WL099065 ETWARI DEVI 00415 SBIN0006445 81 81 Processed 10/02/2024 S41122736 MRS AITAVARI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-002/210
(AMBAJHARIA) 		3401001000NRG24Z290120241613152 29/01/2024 NIRANJAN LOHARA 3401001WL099065 NIRANJAN LOHARA 00415 SBIN0006445 54 54 Processed 10/02/2024 S41122736 NIRANJAN LOHRA,ETAWARI DEVI INDIAN OVERSEAS BANK(508541)
30 RAHE JH-01-001-001-002/212
(AMBAJHARIA) 		3401001000NRG24Z290120241613154 29/01/2024 JITWANHAN HAZAM 3401001WL099065 JITWANHAN HAZAM 00415 SBIN0006445 81 81 Processed 10/02/2024 S41122736 MR SANJAY HAJAM STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-002/242
(AMBAJHARIA) 		3401001000NRG24Z290120241613155 29/01/2024 RAMESHWAR HAZAM 3401001WL099065 RAMESHWAR HAZAM 00415 SBIN0006445 54 54 Processed 10/02/2024 S41122736 MR RAMESHWAR HAJAM STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-002/282
(AMBAJHARIA) 		3401001000NRG24Z290120241613156 29/01/2024 BHUWNESHWER MAHTO 3401001WL099065 BHUWNESHWER MAHTO 00415 SBIN0006445 81 81 Processed 10/02/2024 S41122736 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-002/312
(AMBAJHARIA) 		3401001000NRG24Z290120241613157 29/01/2024 SUBASH CHANDRA MAHTO 3401001WL099065 SUBASH CHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 10/02/2024 S41122736 Mr. Subash Chandra Mahto INDIAN BANK(607105)
SubTotal 4050 4050
34 RAHE JH-01-001-001-001/474
(AMBAJHARIA) 		3401001000NRG24Z290120241613143 29/01/2024 DINBANDHU ORAON 3401001WL099065 DINBANDHU ORAON 00691 IPOS0000001 162 162 Processed 10/02/2024 S41122736 MR DINBANDHU ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4860 4860

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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_910527 BANK OF INDIA BKID0004927 SONAHATU 324
2 ANGARA JH3401001001_290124APB_FTO_910527 BANK OF INDIA BKID0004957 TATISILWAI 162
3 ANGARA JH3401001001_290124APB_FTO_910527 State Bank of India SBIN0004501 BUNDU 162
4 ANGARA JH3401001001_290124APB_FTO_910527 State Bank of India SBIN0006445 RAHE 4050
5 ANGARA JH3401001001_290124APB_FTO_910527 India Post Payments Bank IPOS0000001 RANCHI 162

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