Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:36:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_090224APB_FTO_929030
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) 		3401001000NRG24090220241657560 09/02/2024 ASHA DEVI 3401001WL102448 ASHA DEVI 00045 BARB0BOKARO 1368 1368 Processed 30/03/2024 2355496140 ASHA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-001-001-002/536
(AMBAJHARIA) 		3401001000NRG24090220241657643 09/02/2024 MALTI DEVI 3401001WL102451 MALTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 30/03/2024 2355496178 MALTI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
3 RAHE JH-01-001-001-001/21
(AMBAJHARIA) 		3401001000NRG24090220241657540 09/02/2024 ANITA DEVI 3401001WL102448 ANITA DEVI 00048 BKID0004927 1368 1368 Processed 30/03/2024 2355496176 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAHE JH-01-001-001-001/4
(AMBAJHARIA) 		3401001000NRG24090220241657549 09/02/2024 NIRANJAN MUNDA 3401001WL102448 NIRANJAN MUNDA 00048 BKID0004927 1368 1368 Processed 30/03/2024 2355496175 NIRANJAN MUNDA BANK OF INDIA(508505)
5 RAHE JH-01-001-001-001/4
(AMBAJHARIA) 		3401001000NRG24090220241657550 09/02/2024 SUNIYA DEVI 3401001WL102448 SUNIYA DEVI 00048 BKID0004927 1368 1368 Processed 30/03/2024 2355496174 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-001-001/527
(AMBAJHARIA) 		3401001000NRG24090220241657557 09/02/2024 Anil Oraon 3401001WL102448 Anil Oraon 00048 BKID0004927 1368 1368 Processed 30/03/2024 2355496177 Mr. ANIL ORAON INDIAN BANK(607105)
7 RAHE JH-01-001-001-002/568
(AMBAJHARIA) 		3401001000NRG24090220241657645 09/02/2024 KALAWATI DEVI 3401001WL102451 KALAWATI DEVI 00048 BKID0004927 1368 1368 Processed 30/03/2024 2355496173 KALAWATI DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
8 RAHE JH-01-001-001-001/470
(AMBAJHARIA) 		3401001000NRG24090220241657554 09/02/2024 RESHMA DEVI 3401001WL102448 RESHMA DEVI 00415 SBIN0004501 1368 1368 Processed 30/03/2024 2355496167 MRS RESHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 RAHE JH-01-001-001-001/103
(AMBAJHARIA) 		3401001000NRG24090220241657537 09/02/2024 GURUWARI DEVI 3401001WL102448 GURUWARI DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496171 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/169
(AMBAJHARIA) 		3401001000NRG24090220241657538 09/02/2024 HALINDAR HAZAM 3401001WL102448 HALINDAR HAZAM 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496161 MR HALINDAR HAJAM STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/182
(AMBAJHARIA) 		3401001000NRG24090220241657539 09/02/2024 DHANESHWAR MUNDA 3401001WL102448 DHANESHWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496155 MR DHANESHWAR MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/254
(AMBAJHARIA) 		3401001000NRG24090220241657542 09/02/2024 BUDI DEVI 3401001WL102448 BUDI DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496152 MRS BUDI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/254
(AMBAJHARIA) 		3401001000NRG24090220241657541 09/02/2024 CHUNU RAM URAON 3401001WL102448 CHUNU RAM URAON 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496172 MR CHUNU RAM URAON STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/290
(AMBAJHARIA) 		3401001000NRG24090220241657543 09/02/2024 SRIKANT AHIR 3401001WL102448 SRIKANT AHIR 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496158 MR SHRIKANT AHIR STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/292
(AMBAJHARIA) 		3401001000NRG24090220241657544 09/02/2024 BHUBNESHWAR AHIR 3401001WL102448 BHUBNESHWAR AHIR 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496153 MR BHUNESHWAR AHIR STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/307
(AMBAJHARIA) 		3401001000NRG24090220241657545 09/02/2024 BONGESHWAR ORAON 3401001WL102448 BONGESHWAR ORAON 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496154 MR BOGESHWAR ORAON STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/307
(AMBAJHARIA) 		3401001000NRG24090220241657546 09/02/2024 JITANI DEVI 3401001WL102448 JITANI DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496166 MRS JITNI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/353
(AMBAJHARIA) 		3401001000NRG24090220241657547 09/02/2024 BHOLA ORAON 3401001WL102448 BHOLA ORAON 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496151 MR BHOLA ORAON STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/356
(AMBAJHARIA) 		3401001000NRG24090220241657548 09/02/2024 NIRMAL ORAON 3401001WL102448 NIRMAL ORAON 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496159 Mr. NIRMAL ORAON INDIAN BANK(607105)
20 RAHE JH-01-001-001-001/440
(AMBAJHARIA) 		3401001000NRG24090220241657551 09/02/2024 RAJESH MAHTO 3401001WL102448 RAJESH MAHTO 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496163 MR RAJES KUMAR MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/452
(AMBAJHARIA) 		3401001000NRG24090220241657552 09/02/2024 DRUYODHAN MUNDA 3401001WL102448 DRUYODHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496165 MR DURYODHAN MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/470
(AMBAJHARIA) 		3401001000NRG24090220241657553 09/02/2024 PARIKSHIT ORAON 3401001WL102448 PARIKSHIT ORAON 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496142 MR PRIKSHIT ORAON STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/515
(AMBAJHARIA) 		3401001000NRG24090220241657555 09/02/2024 Putul Devi 3401001WL102448 Putul Devi 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496164 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/526
(AMBAJHARIA) 		3401001000NRG24090220241657556 09/02/2024 KALPANA DEVI 3401001WL102448 KALPANA DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496170 MR KALPANA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-001/577
(AMBAJHARIA) 		3401001000NRG24090220241657558 09/02/2024 RADHIKA DEVI 3401001WL102448 RADHIKA DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496168 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-001/7
(AMBAJHARIA) 		3401001000NRG24090220241657561 09/02/2024 SRIKANT MUNDA 3401001WL102448 SRIKANT MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496156 MR KANT MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-001/91
(AMBAJHARIA) 		3401001000NRG24090220241657562 09/02/2024 SUBODHNI DEVI 3401001WL102448 SUBODHNI DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496157 MRS SUBODHANI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-002/111
(AMBAJHARIA) 		3401001000NRG24090220241657641 09/02/2024 JITNI DEVI 3401001WL102451 JITNI DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496145 MRS JITNI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-002/15
(AMBAJHARIA) 		3401001000NRG24090220241657642 09/02/2024 NATWAR MUNDA 3401001WL102451 NATWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496146 MR NATBAR MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-002/563
(AMBAJHARIA) 		3401001000NRG24090220241657644 09/02/2024 SHAILENDRA NATH MAHTO 3401001WL102451 SHAILENDRA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496160 SHAILENDRA NATH MAHTO INDIAN OVERSEAS BANK(508541)
31 RAHE JH-01-001-001-002/61
(AMBAJHARIA) 		3401001000NRG24090220241657646 09/02/2024 SOHRAI MAHTO 3401001WL102451 SOHRAI MAHTO 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496143 MR SOHARAI MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-002/68
(AMBAJHARIA) 		3401001000NRG24090220241657647 09/02/2024 ROPNI DEVI 3401001WL102451 ROPNI DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496144 MRS ROPNI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-002/83
(AMBAJHARIA) 		3401001000NRG24090220241657648 09/02/2024 RAMESHWER MUNDA 3401001WL102451 RAMESHWER MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496141 RAMESHWAR MUNDA BANK OF INDIA(508505)
34 RAHE JH-01-001-001-002/87
(AMBAJHARIA) 		3401001000NRG24090220241657649 09/02/2024 JAYDHAN MUNDA 3401001WL102451 JAYDHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496149 MR JAYDHAN MUNDA STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-002/91
(AMBAJHARIA) 		3401001000NRG24090220241657650 09/02/2024 ETWARI DEVI 3401001WL102451 ETWARI DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496147 ETWARI DEVI BANK OF INDIA(508505)
36 RAHE JH-01-001-001-002/92
(AMBAJHARIA) 		3401001000NRG24090220241657651 09/02/2024 SUNDARVANI DEVI 3401001WL102451 SUNDARVANI DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496169 MRS SUNDARVANI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-002/93
(AMBAJHARIA) 		3401001000NRG24090220241657652 09/02/2024 MANJO DEVI 3401001WL102451 MANJO DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496148 MRS MANJO DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-002/94
(AMBAJHARIA) 		3401001000NRG24090220241657653 09/02/2024 NAGESHWER MUNDA 3401001WL102451 NAGESHWER MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355496150 MR NAGESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 41040 41040
39 RAHE JH-01-001-001-001/613
(AMBAJHARIA) 		3401001000NRG24090220241657559 09/02/2024 GANESH CHANDRA LOHRA 3401001WL102448 GANESH CHANDRA LOHRA 00415 SBIN0016003 1368 1368 Processed 30/03/2024 2355496162 MR GANESH CHANDRA LOHRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_090224APB_FTO_929030 Bank of Baroda BARB0BOKARO BOKARO MAIN BRANCH 1368
2 ANGARA JH3401001001_090224APB_FTO_929030 Bank of Baroda BARB0BUNDUX Bundu 1368
3 ANGARA JH3401001001_090224APB_FTO_929030 BANK OF INDIA BKID0004927 SONAHATU 6840
4 ANGARA JH3401001001_090224APB_FTO_929030 State Bank of India SBIN0004501 BUNDU 1368
5 ANGARA JH3401001001_090224APB_FTO_929030 State Bank of India SBIN0006445 RAHE 41040
6 ANGARA JH3401001001_090224APB_FTO_929030 State Bank of India SBIN0016003 TATI SILWAY 1368

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