Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:50:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_010723APB_FTO_298511
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) 		3401001000NRG24010720230581013 01/07/2023 ASHA DEVI 3401001WL031666 ASHA DEVI 00045 BARB0BOKARO 1368 1368 Processed 10/07/2023 3284211397 Asha Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-001-001-001/554
(AMBAJHARIA) 		3401001000NRG24010720230581130 01/07/2023 KHAGENDRA MAHTO 3401001WL031669 KHAGENDRA MAHTO 00048 BKID0004911 1368 1368 Processed 10/07/2023 3284211433 KHAGENDRA MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-001-001-001/605
(AMBAJHARIA) 		3401001000NRG24010720230581008 01/07/2023 MANOHAR MUNDA 3401001WL031666 MANOHAR MUNDA 00048 BKID0004911 1368 1368 Processed 10/07/2023 3284211427 MANOHAR MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
4 RAHE JH-01-001-001-001/21
(AMBAJHARIA) 		3401001000NRG24010720230581000 01/07/2023 ANITA DEVI 3401001WL031666 ANITA DEVI 00048 BKID0004927 1368 1368 Processed 10/07/2023 3284211428 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAHE JH-01-001-001-001/622
(AMBAJHARIA) 		3401001000NRG24010720230581009 01/07/2023 BANDHAN RAM ORAON 3401001WL031666 BANDHAN RAM ORAON 00048 BKID0004927 1368 1368 Processed 10/07/2023 3284211432 BANDHAN RAM ORAON BANK OF INDIA(508505)
6 RAHE JH-01-001-001-002/304
(AMBAJHARIA) 		3401001000NRG24010720230580872 01/07/2023 HOLIKA DEVI 3401001WL031661 HOLIKA DEVI 00048 BKID0004927 1368 1368 Processed 10/07/2023 3284211426 Miss. Holika Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
7 RAHE JH-01-001-001-001/68
(AMBAJHARIA) 		3401001000NRG24010720230581131 01/07/2023 BHARATI DEVI 3401001WL031669 BHARATI DEVI 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284211412 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 RAHE JH-01-001-001-001/1
(AMBAJHARIA) 		3401001000NRG24010720230581126 01/07/2023 DURPATI DEVI 3401001WL031669 DURPATI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284211431 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/1
(AMBAJHARIA) 		3401001000NRG24010720230581125 01/07/2023 SUKHRAM MUNDA 3401001WL031669 SUKHRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284211410 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/240
(AMBAJHARIA) 		3401001000NRG24010720230581417 01/07/2023 GUJUWA ORAON 3401001WL031682 GUJUWA ORAON 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284211408 MR GUJUA ORAON STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/251
(AMBAJHARIA) 		3401001000NRG24010720230581002 01/07/2023 LULI DEVI 3401001WL031666 LULI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284211418 MRS LULHI ORAON STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/251
(AMBAJHARIA) 		3401001000NRG24010720230581001 01/07/2023 POTE ORAON 3401001WL031666 POTE ORAON 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284211406 MR POTE ORAON STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/363
(AMBAJHARIA) 		3401001000NRG24010720230581128 01/07/2023 SUKRMANI DEVI 3401001WL031669 SUKRMANI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284211415 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/364
(AMBAJHARIA) 		3401001000NRG24010720230581003 01/07/2023 GULAV ORAON 3401001WL031666 GULAV ORAON 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284211421 MR GULAV ORAON STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/450-A
(AMBAJHARIA) 		3401001000NRG24010720230580869 01/07/2023 RATANLAL MUNDA 3401001WL031661 RATANLAL MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284211399 MR RATAN LAL MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/483
(AMBAJHARIA) 		3401001000NRG24010720230581004 01/07/2023 HALDHAR MAHTO 3401001WL031666 HALDHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284211429 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/545
(AMBAJHARIA) 		3401001000NRG24010720230581005 01/07/2023 LALU URAON 3401001WL031666 LALU URAON 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284211417 MR LALU ORAON STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/601
(AMBAJHARIA) 		3401001000NRG24010720230581007 01/07/2023 SATYENDRA MUNDA 3401001WL031666 SATYENDRA MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284211430 MR SATYENDRA MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/623
(AMBAJHARIA) 		3401001000NRG24010720230581010 01/07/2023 ANJALI KUMARI 3401001WL031666 ANJALI KUMARI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284211420 MS ANJALI KUMARI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/624
(AMBAJHARIA) 		3401001000NRG24010720230581011 01/07/2023 BIJALA ORAON 3401001WL031666 BIJALA ORAON 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284211422 MR BIJALA ORAON STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/624
(AMBAJHARIA) 		3401001000NRG24010720230581012 01/07/2023 PURNI KUMARI 3401001WL031666 PURNI KUMARI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284211419 MISS PURNI KUMARI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/89
(AMBAJHARIA) 		3401001000NRG24010720230581014 01/07/2023 MANSU MUNDA 3401001WL031666 MANSU MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284211409 MR MANSU MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/89
(AMBAJHARIA) 		3401001000NRG24010720230581015 01/07/2023 SUBHAS CH. MUNDA 3401001WL031666 SUBHAS CH. MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284211416 MR SUBASH CHANDRA MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/93
(AMBAJHARIA) 		3401001000NRG24010720230581016 01/07/2023 BUDHU MUNDA 3401001WL031666 BUDHU MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284211425 MR BUDDHU MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-001/99
(AMBAJHARIA) 		3401001000NRG24010720230581017 01/07/2023 HIRALAL MUNDA 3401001WL031666 HIRALAL MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284211405 MR HEERALAL MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-002/116
(AMBAJHARIA) 		3401001000NRG24010720230581132 01/07/2023 VINOTI DEVI 3401001WL031669 VINOTI DEVI 00415 SBIN0006445 684 684 Processed 10/07/2023 3284211423 MRS BINOTI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-002/124
(AMBAJHARIA) 		3401001000NRG24010720230580871 01/07/2023 MAHESHWARI DEVI 3401001WL031661 MAHESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284211398 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-002/160
(AMBAJHARIA) 		3401001000NRG24010720230581018 01/07/2023 SUKRU DEVI 3401001WL031666 SUKRU DEVI 00415 SBIN0006445 228 228 Processed 10/07/2023 3284211403 MS SUKARU DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-002/541
(AMBAJHARIA) 		3401001000NRG24010720230580874 01/07/2023 SUMIT RANJAN 3401001WL031661 SUMIT RANJAN 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284211424 MR SUMIT RANJAN STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-002/58
(AMBAJHARIA) 		3401001000NRG24010720230581134 01/07/2023 MADAN AHIR 3401001WL031669 MADAN AHIR 00415 SBIN0006445 684 684 Processed 10/07/2023 3284211400 MR MADAN AHIR STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-003/140
(AMBAJHARIA) 		3401001000NRG24010720230581135 01/07/2023 REMATI DEVI 3401001WL031669 REMATI DEVI 00415 SBIN0006445 1368 1368 Rejected 10/07/2023 3284211404 A/c Blocked or Frozen
32 RAHE JH-01-001-001-003/146
(AMBAJHARIA) 		3401001000NRG24010720230581136 01/07/2023 UTAM SAW 3401001WL031669 UTAM SAW 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284211402 MR UTTAM SAW STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-003/382
(AMBAJHARIA) 		3401001000NRG24010720230581019 01/07/2023 Samal Oraon 3401001WL031666 Samal Oraon 00415 SBIN0006445 456 456 Processed 10/07/2023 3284211414 MR SAMAL ORAON STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-003/44
(AMBAJHARIA) 		3401001000NRG24010720230581139 01/07/2023 JYOTILAL SARDAR 3401001WL031669 JYOTILAL SARDAR 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284211407 MR JYOTILAL SARDAR STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-003/45
(AMBAJHARIA) 		3401001000NRG24010720230581140 01/07/2023 KANDRU MUNDA 3401001WL031669 KANDRU MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284211413 MR KANDRU MUNDA STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-001-003/45
(AMBAJHARIA) 		3401001000NRG24010720230581141 01/07/2023 MANTI DEVI 3401001WL031669 MANTI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284211411 MRS MONTI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-003/7
(AMBAJHARIA) 		3401001000NRG24010720230581142 01/07/2023 .HARIHAR SARDAR 3401001WL031669 .HARIHAR SARDAR 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284211401 MR HARIHAR SARDAR STATE BANK OF INDIA(508548)
SubTotal 37620 37620
Total 47196 47196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_010723APB_FTO_298511 Bank of Baroda BARB0BOKARO BOKARO MAIN BRANCH 1368
2 ANGARA JH3401001001_010723APB_FTO_298511 BANK OF INDIA BKID0004911 BUNDU 2736
3 ANGARA JH3401001001_010723APB_FTO_298511 BANK OF INDIA BKID0004927 SONAHATU 4104
4 ANGARA JH3401001001_010723APB_FTO_298511 State Bank of India SBIN0006306 PATRAHATU 1368
5 ANGARA JH3401001001_010723APB_FTO_298511 State Bank of India SBIN0006445 RAHE 37620

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