Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:16:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_170623APB_FTO_249634
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-01-001-001-001/625
(AMBAJHARIA) 		3401001000NRG24Z170620230485704 17/06/2023 ASHA DEVI 3401001WL026485 ASHA DEVI 00045 BARB0BOKARO 162 162 Processed 20/06/2023 S10263162 Asha Devi BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-001-001-001/223
(AMBAJHARIA) 		3401001000NRG24Z170620230485745 17/06/2023 GITENDRA MUNDA 3401001WL026486 GITENDRA MUNDA 00048 BKID0004911 162 162 Processed 20/06/2023 S10263162 JITENDRA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-001-001-001/256
(AMBAJHARIA) 		3401001000NRG24Z170620230485690 17/06/2023 BUDHRAM URAN 3401001WL026485 BUDHRAM URAN 00048 BKID0004927 162 162 Processed 20/06/2023 S10263162 MR BUDHRAM ORAON STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-001-001/622
(AMBAJHARIA) 		3401001000NRG24Z170620230485700 17/06/2023 BANDHAN RAM ORAON 3401001WL026485 BANDHAN RAM ORAON 00048 BKID0004927 162 162 Processed 20/06/2023 S10263162 BANDHAN RAM ORAON BANK OF INDIA(508505)
5 RAHE JH-01-001-001-002/166
(AMBAJHARIA) 		3401001000NRG24Z170620230485707 17/06/2023 SABITRI DEVI 3401001WL026485 SABITRI DEVI 00048 BKID0004927 162 162 Processed 20/06/2023 S10263162 SABITRI DEVI BANK OF INDIA(508505)
6 RAHE JH-01-001-001-002/304
(AMBAJHARIA) 		3401001000NRG24Z170620230485719 17/06/2023 HOLIKA DEVI 3401001WL026485 HOLIKA DEVI 00048 BKID0004927 162 162 Processed 20/06/2023 S10263162 Miss. Holika Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
7 RAHE JH-01-001-001-002/193
(AMBAJHARIA) 		3401001000NRG24Z170620230485712 17/06/2023 UMABATI DEVI 3401001WL026485 UMABATI DEVI 00089 CBIN0281559 162 162 Processed 20/06/2023 S10263162 Mrs. UMABATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
8 RAHE JH-01-001-001-001/3
(AMBAJHARIA) 		3401001000NRG24Z170620230485748 17/06/2023 NAMITA DEVI 3401001WL026486 NAMITA DEVI 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 Namita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
9 RAHE JH-01-001-001-001/232
(AMBAJHARIA) 		3401001000NRG24Z170620230485746 17/06/2023 KOLAWATI DEVI 3401001WL026486 KOLAWATI DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/244
(AMBAJHARIA) 		3401001000NRG24Z170620230485688 17/06/2023 NAGI DEVI 3401001WL026485 NAGI DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS NAGI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/250
(AMBAJHARIA) 		3401001000NRG24Z170620230485689 17/06/2023 SUSHILA DEVI 3401001WL026485 SUSHILA DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/280
(AMBAJHARIA) 		3401001000NRG24Z170620230485691 17/06/2023 RUPI DEVI 3401001WL026485 RUPI DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS RUPI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/283
(AMBAJHARIA) 		3401001000NRG24Z170620230485692 17/06/2023 RAMKISTO ORAON 3401001WL026485 RAMKISTO ORAON 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR RAM KISHTO ORAON STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/3
(AMBAJHARIA) 		3401001000NRG24Z170620230485747 17/06/2023 CHAITA MUNDA 3401001WL026486 CHAITA MUNDA 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR CHAITA MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/343
(AMBAJHARIA) 		3401001000NRG24Z170620230485694 17/06/2023 JHUWI DEVI 3401001WL026485 JHUWI DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS JHARKU DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/364
(AMBAJHARIA) 		3401001000NRG24Z170620230485695 17/06/2023 GULAV ORAON 3401001WL026485 GULAV ORAON 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR GULAV ORAON STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/407
(AMBAJHARIA) 		3401001000NRG24Z170620230485697 17/06/2023 FAGNI DEVI 3401001WL026485 FAGNI DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MISS FAGNI KUMARI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/407
(AMBAJHARIA) 		3401001000NRG24Z170620230485696 17/06/2023 KALESHWAR ORAON 3401001WL026485 KALESHWAR ORAON 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 KALESHWAR ORAON BANK OF BARODA(606985)
19 RAHE JH-01-001-001-001/438
(AMBAJHARIA) 		3401001000NRG24Z170620230485749 17/06/2023 MANOJ KUMAR MUNDA 3401001WL026486 MANOJ KUMAR MUNDA 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR MANOJ KUMAR MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/545
(AMBAJHARIA) 		3401001000NRG24Z170620230485698 17/06/2023 LALU URAON 3401001WL026485 LALU URAON 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR LALU ORAON STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/623
(AMBAJHARIA) 		3401001000NRG24Z170620230485701 17/06/2023 ANJALI KUMARI 3401001WL026485 ANJALI KUMARI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MS ANJALI KUMARI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/624
(AMBAJHARIA) 		3401001000NRG24Z170620230485702 17/06/2023 BIJALA ORAON 3401001WL026485 BIJALA ORAON 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR BIJALA ORAON STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/624
(AMBAJHARIA) 		3401001000NRG24Z170620230485703 17/06/2023 PURNI KUMARI 3401001WL026485 PURNI KUMARI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MISS PURNI KUMARI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-002/12
(AMBAJHARIA) 		3401001000NRG24Z170620230485750 17/06/2023 BAHADUR MAHTO 3401001WL026486 BAHADUR MAHTO 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR BAHADUR MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-002/122
(AMBAJHARIA) 		3401001000NRG24Z170620230485705 17/06/2023 RAMESHWER MAHTO 3401001WL026485 RAMESHWER MAHTO 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 RAMESHWAR MAHTO BANK OF INDIA(508505)
26 RAHE JH-01-001-001-002/186
(AMBAJHARIA) 		3401001000NRG24Z170620230485709 17/06/2023 ANTU MAHTO 3401001WL026485 ANTU MAHTO 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 ANDU MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-002/191
(AMBAJHARIA) 		3401001000NRG24Z170620230485711 17/06/2023 NARESH MAHTO 3401001WL026485 NARESH MAHTO 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR NARESH MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-002/249
(AMBAJHARIA) 		3401001000NRG24Z170620230485714 17/06/2023 MUCHIRAM MUNDA 3401001WL026485 MUCHIRAM MUNDA 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR MUCHI RAM MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-002/249
(AMBAJHARIA) 		3401001000NRG24Z170620230485715 17/06/2023 VIMLA KUMARI 3401001WL026485 VIMLA KUMARI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MISS BIMAL KUMARI STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-002/272
(AMBAJHARIA) 		3401001000NRG24Z170620230485717 17/06/2023 SAMIR SINGH MUNDA 3401001WL026485 SAMIR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 SAMIR SINGH MUNDA BANK OF BARODA(606985)
31 RAHE JH-01-001-001-002/272
(AMBAJHARIA) 		3401001000NRG24Z170620230485716 17/06/2023 SUSHILA DEVI 3401001WL026485 SUSHILA DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS SUSILA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-002/303
(AMBAJHARIA) 		3401001000NRG24Z170620230485718 17/06/2023 GITA DEVI 3401001WL026485 GITA DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS GITA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-002/574
(AMBAJHARIA) 		3401001000NRG24Z170620230485751 17/06/2023 RAMESHWAR MAHTO 3401001WL026486 RAMESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-002/583
(AMBAJHARIA) 		3401001000NRG24Z170620230485752 17/06/2023 BHANU DEVI 3401001WL026486 BHANU DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS BHANU DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-003/101
(AMBAJHARIA) 		3401001000NRG24Z170620230485720 17/06/2023 CHUTTU ORAON 3401001WL026485 CHUTTU ORAON 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR CHUTU ORAON STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-001-003/123
(AMBAJHARIA) 		3401001000NRG24Z170620230485721 17/06/2023 BIDESH WARI DEVI 3401001WL026485 BIDESH WARI DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS VINVESHWARI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-003/125
(AMBAJHARIA) 		3401001000NRG24Z170620230485723 17/06/2023 RAJO DEVI 3401001WL026485 RAJO DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS RAJO DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-003/167
(AMBAJHARIA) 		3401001000NRG24Z170620230485724 17/06/2023 PARMESHWER ORAON 3401001WL026485 PARMESHWER ORAON 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR PARMESHWAR ORAON STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-003/167
(AMBAJHARIA) 		3401001000NRG24Z170620230485725 17/06/2023 SOMARI DEVI 3401001WL026485 SOMARI DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-003/27
(AMBAJHARIA) 		3401001000NRG24Z170620230485726 17/06/2023 BIRENDRA SAW 3401001WL026485 BIRENDRA SAW 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 BIRENDRA SAW S/O MUNIRAM SAW BANK OF INDIA(508505)
41 RAHE JH-01-001-001-003/383
(AMBAJHARIA) 		3401001000NRG24Z170620230485728 17/06/2023 KOUSHLYA DEVI 3401001WL026485 KOUSHLYA DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS KOUSHLYA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-001-003/423
(AMBAJHARIA) 		3401001000NRG24Z170620230485731 17/06/2023 SAKRA ORAON 3401001WL026485 SAKRA ORAON 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR SAKRA ORAON STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-001-003/47
(AMBAJHARIA) 		3401001000NRG24Z170620230485732 17/06/2023 RANBIR SARDAR 3401001WL026485 RANBIR SARDAR 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR RANBIR SARDAR STATE BANK OF INDIA(508548)
SubTotal 5670 5670
44 RAHE JH-01-001-001-002/194
(AMBAJHARIA) 		3401001000NRG24Z170620230485713 17/06/2023 PRAKASH MAHTO 3401001WL026485 PRAKASH MAHTO 00415 SBIN0016003 162 162 Processed 20/06/2023 S10263162 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_170623APB_FTO_249634 Bank of Baroda BARB0BOKARO BOKARO MAIN BRANCH 162
2 ANGARA JH3401001001_170623APB_FTO_249634 BANK OF INDIA BKID0004911 BUNDU 162
3 ANGARA JH3401001001_170623APB_FTO_249634 BANK OF INDIA BKID0004927 SONAHATU 648
4 ANGARA JH3401001001_170623APB_FTO_249634 Central Bank Of India CBIN0281559 ANGARA 162
5 ANGARA JH3401001001_170623APB_FTO_249634 State Bank of India SBIN0004501 BUNDU 162
6 ANGARA JH3401001001_170623APB_FTO_249634 State Bank of India SBIN0006445 RAHE 5670
7 ANGARA JH3401001001_170623APB_FTO_249634 State Bank of India SBIN0016003 TATI SILWAY 162

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