Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:04:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_260823APB_FTO_483393
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-01-001-001-002/180
(AMBAJHARIA) 		3401001000NRG24Z260820230961858 26/08/2023 KUMARI ANITA 3401001WL055241 KUMARI ANITA 00048 BKID0004927 108 108 Processed 27/08/2023 S29337181 KUMARI ANITA BANK OF INDIA(508505)
2 RAHE JH-01-001-001-003/409
(AMBAJHARIA) 		3401001000NRG24Z260820230961862 26/08/2023 JAWAHAR LAL ORAON 3401001WL055241 JAWAHAR LAL ORAON 00048 BKID0004927 81 81 Processed 27/08/2023 S29337181 JAWAHAR LAL ORAON BANK OF INDIA(508505)
SubTotal 189 189
3 RAHE JH-01-023-001-003/434
(AMBAJHARIA) 		3401001000NRG24Z260820230961929 26/08/2023 RAJU SARDAR 3401001WL055246 RAJU SARDAR 00354 PUNB0521510 162 162 Processed 27/08/2023 S29337181 RAJU SARDAR SO SUGRIV SARDAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 RAHE JH-01-001-001-002/535
(AMBAJHARIA) 		3401001000NRG24Z260820230961859 26/08/2023 SUJATA KUMARI MAHTO 3401001WL055241 SUJATA KUMARI MAHTO 00415 SBIN0003656 162 162 Processed 27/08/2023 S29337181 MS SUJATA KUMARI MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
5 RAHE JH-01-001-001-003/205-A
(AMBAJHARIA) 		3401001000NRG24Z260820230961860 26/08/2023 UMESH MAHTO 3401001WL055241 UMESH MAHTO 00415 SBIN0004501 81 81 Processed 27/08/2023 S29337181 MR UMESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
6 RAHE JH-01-001-001-001/116
(AMBAJHARIA) 		3401001000NRG24Z260820230961961 26/08/2023 DRUPTI DEVI 3401001WL055250 DRUPTI DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MRS DRUPATI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-001-001/131
(AMBAJHARIA) 		3401001000NRG24Z260820230961883 26/08/2023 LAV AHIR 3401001WL055243 LAV AHIR 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MR LAV AHIR STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/131
(AMBAJHARIA) 		3401001000NRG24Z260820230961884 26/08/2023 SRIMATI DEVI 3401001WL055243 SRIMATI DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MRS SRIMATI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/240
(AMBAJHARIA) 		3401001000NRG24Z260820230961885 26/08/2023 GUJUWA ORAON 3401001WL055243 GUJUWA ORAON 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MR GUJUA ORAON STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/294
(AMBAJHARIA) 		3401001000NRG24Z260820230961918 26/08/2023 SANDEEP AHIR 3401001WL055246 SANDEEP AHIR 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 SANDEEP AHIR PUNJAB NATIONAL BANK(508568)
11 RAHE JH-01-001-001-001/294
(AMBAJHARIA) 		3401001000NRG24Z260820230961917 26/08/2023 URWASI DEVI 3401001WL055246 URWASI DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MRS URVARSHI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/430
(AMBAJHARIA) 		3401001000NRG24Z260820230961887 26/08/2023 SARITA DEVI 3401001WL055243 SARITA DEVI 00415 SBIN0006445 27 27 Processed 27/08/2023 S29337181 MRS SARITA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/498
(AMBAJHARIA) 		3401001000NRG24Z260820230961888 26/08/2023 DAYANAND YADAV 3401001WL055243 DAYANAND YADAV 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MR DAYANAND YADAV STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/498
(AMBAJHARIA) 		3401001000NRG24Z260820230961889 26/08/2023 SHUSILADEVI 3401001WL055243 SHUSILADEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MRS SUSILA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/6
(AMBAJHARIA) 		3401001000NRG24Z260820230961891 26/08/2023 BHUNESHWER MAHTO 3401001WL055243 BHUNESHWER MAHTO 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MR BHUWNESHWAR MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/6
(AMBAJHARIA) 		3401001000NRG24Z260820230961890 26/08/2023 RAGHUNATH MAHTO 3401001WL055243 RAGHUNATH MAHTO 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MR RAGHUNATH MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-002/12
(AMBAJHARIA) 		3401001000NRG24Z260820230961856 26/08/2023 BAHADUR MAHTO 3401001WL055241 BAHADUR MAHTO 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MR BAHADUR MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-002/12
(AMBAJHARIA) 		3401001000NRG24Z260820230961855 26/08/2023 SUPATI DEVI 3401001WL055241 SUPATI DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MRS SUPATI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-002/180
(AMBAJHARIA) 		3401001000NRG24Z260820230961857 26/08/2023 DHANESHWAR MAHTO 3401001WL055241 DHANESHWAR MAHTO 00415 SBIN0006445 108 108 Processed 27/08/2023 S29337181 DHANESHWAR MAHTO BANK OF INDIA(508505)
20 RAHE JH-01-001-001-002/43
(AMBAJHARIA) 		3401001000NRG24Z260820230961893 26/08/2023 PANESWERI DEVI 3401001WL055243 PANESWERI DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MISS PANESHWARI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-002/43
(AMBAJHARIA) 		3401001000NRG24Z260820230961892 26/08/2023 SURENDER ORAON 3401001WL055243 SURENDER ORAON 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MR SURENDRA ORAON STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-003/10
(AMBAJHARIA) 		3401001000NRG24Z260820230961963 26/08/2023 Chinta Devi 3401001WL055250 Chinta Devi 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-003/10
(AMBAJHARIA) 		3401001000NRG24Z260820230961962 26/08/2023 UMESH SARDAR 3401001WL055250 UMESH SARDAR 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MR UMESH SARDAR STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-003/140
(AMBAJHARIA) 		3401001000NRG24Z260820230961920 26/08/2023 REMATI DEVI 3401001WL055246 REMATI DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MRS REMTI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-003/146
(AMBAJHARIA) 		3401001000NRG24Z260820230961921 26/08/2023 UTAM SAW 3401001WL055246 UTAM SAW 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 UTTAM SAW INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAHE JH-01-001-001-003/158
(AMBAJHARIA) 		3401001000NRG24Z260820230961922 26/08/2023 MOHAN SAW 3401001WL055246 MOHAN SAW 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MR MOHAN SAW STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-003/201
(AMBAJHARIA) 		3401001000NRG24Z260820230961940 26/08/2023 UEMSH SAW 3401001WL055248 UEMSH SAW 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MR UMESH SAW STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-003/205-A
(AMBAJHARIA) 		3401001000NRG24Z260820230961861 26/08/2023 LAKHIMANI DEVI 3401001WL055241 LAKHIMANI DEVI 00415 SBIN0006445 54 54 Processed 27/08/2023 S29337181 MISS LAKHIMANI KUMARI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-003/21
(AMBAJHARIA) 		3401001000NRG24Z260820230961965 26/08/2023 BILASI DEVI 3401001WL055250 BILASI DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MRS BILASI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-003/21
(AMBAJHARIA) 		3401001000NRG24Z260820230961964 26/08/2023 SANJAY SARDAR 3401001WL055250 SANJAY SARDAR 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MR SANJAY SARDAR STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-003/22
(AMBAJHARIA) 		3401001000NRG24Z260820230961942 26/08/2023 TILKI DEVI 3401001WL055248 TILKI DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MRS TETARI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-003/27
(AMBAJHARIA) 		3401001000NRG24Z260820230961924 26/08/2023 BIRENDRA SAW 3401001WL055246 BIRENDRA SAW 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 BIRENDRA SAW S/O MUNIRAM SAW BANK OF INDIA(508505)
33 RAHE JH-01-001-001-003/33
(AMBAJHARIA) 		3401001000NRG24Z260820230961926 26/08/2023 SANMAIT DEVI 3401001WL055246 SANMAIT DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MRS SANMAIT DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-003/374
(AMBAJHARIA) 		3401001000NRG24Z260820230961943 26/08/2023 VEBI DEVI 3401001WL055248 VEBI DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MRS VEBI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-003/379
(AMBAJHARIA) 		3401001000NRG24Z260820230961967 26/08/2023 MANGLI DEVI 3401001WL055250 MANGLI DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-001-003/379
(AMBAJHARIA) 		3401001000NRG24Z260820230961966 26/08/2023 SUNIL URAON 3401001WL055250 SUNIL URAON 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MR SUNIL KUMAR KUMAR ORAON STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-003/421
(AMBAJHARIA) 		3401001000NRG24Z260820230961927 26/08/2023 BIRENDRA SARDAR 3401001WL055246 BIRENDRA SARDAR 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 BIRENDRA SARDAR INDIAN OVERSEAS BANK(508541)
38 RAHE JH-01-001-001-003/46
(AMBAJHARIA) 		3401001000NRG24Z260820230961928 26/08/2023 SAKRI DEVI 3401001WL055246 SAKRI DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-003/5
(AMBAJHARIA) 		3401001000NRG24Z260820230961945 26/08/2023 GANDHARI DEVI 3401001WL055248 GANDHARI DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-003/62
(AMBAJHARIA) 		3401001000NRG24Z260820230961864 26/08/2023 AJAMBAR ORAON 3401001WL055241 AJAMBAR ORAON 00415 SBIN0006445 27 27 Processed 27/08/2023 S29337181 MR AJAMBAR ORAON STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-001-003/62
(AMBAJHARIA) 		3401001000NRG24Z260820230961865 26/08/2023 LALMANI DEVI 3401001WL055241 LALMANI DEVI 00415 SBIN0006445 27 27 Processed 27/08/2023 S29337181 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-001-003/97
(AMBAJHARIA) 		3401001000NRG24Z260820230961947 26/08/2023 SAMLI DEVI 3401001WL055248 SAMLI DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337181 MRS SAMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 5427 5427
43 RAHE JH-01-001-001-003/409
(AMBAJHARIA) 		3401001000NRG24Z260820230961863 26/08/2023 RITA DEVI 3401001WL055241 RITA DEVI 00691 IPOS0000001 81 81 Processed 27/08/2023 S29337181 MRS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 6102 6102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_260823APB_FTO_483393 BANK OF INDIA BKID0004927 SONAHATU 189
2 ANGARA JH3401001001_260823APB_FTO_483393 Punjab National Bank PUNB0521510 Jamshedpur Dav Bistupur 162
3 ANGARA JH3401001001_260823APB_FTO_483393 State Bank of India SBIN0003656 MURI 162
4 ANGARA JH3401001001_260823APB_FTO_483393 State Bank of India SBIN0004501 BUNDU 81
5 ANGARA JH3401001001_260823APB_FTO_483393 State Bank of India SBIN0006445 RAHE 5427
6 ANGARA JH3401001001_260823APB_FTO_483393 India Post Payments Bank IPOS0000001 RANCHI 81

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