Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:36:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_210423APB_FTO_44839
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-01-001-001-001/56
(AMBAJHARIA) 		3401001000NRG24Z210420230066730 21/04/2023 Karam Singh Munda 3401001WL003537 Karam Singh Munda 00048 BKID0004927 162 162 Processed 24/04/2023 S45104587 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RAHE JH-01-001-001-002/193
(AMBAJHARIA) 		3401001000NRG24Z210420230066697 21/04/2023 UMABATI DEVI 3401001WL003536 UMABATI DEVI 00089 CBIN0281559 54 54 Processed 24/04/2023 S45104587 Mrs. UMABATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
3 RAHE JH-01-023-001-003/434
(AMBAJHARIA) 		3401001000NRG24Z210420230066713 21/04/2023 RAJU SARDAR 3401001WL003536 RAJU SARDAR 00354 PUNB0521510 162 162 Processed 24/04/2023 S45104587 RAJU SARDAR SO SUGRIV SARDAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 RAHE JH-01-001-001-002/535
(AMBAJHARIA) 		3401001000NRG24Z210420230066731 21/04/2023 SUJATA KUMARI MAHTO 3401001WL003537 SUJATA KUMARI MAHTO 00415 SBIN0003656 162 162 Processed 24/04/2023 S45104587 MS SUJATA KUMARI MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
5 RAHE JH-01-001-001-001/120
(AMBAJHARIA) 		3401001000NRG24Z210420230066678 21/04/2023 BHUPAL AHIR 3401001WL003536 BHUPAL AHIR 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104587 MR BHUPAL AHIR STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-001-001/121
(AMBAJHARIA) 		3401001000NRG24Z210420230066724 21/04/2023 RAMDASH AHIR 3401001WL003537 RAMDASH AHIR 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104587 MR RAMDAS AHIR STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-001-001/123
(AMBAJHARIA) 		3401001000NRG24Z210420230066679 21/04/2023 NUNIBALA DEVI 3401001WL003536 NUNIBALA DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104587 NUNIBALA DEVI BANK OF INDIA(508505)
8 RAHE JH-01-001-001-001/126
(AMBAJHARIA) 		3401001000NRG24Z210420230066725 21/04/2023 SHATRUDHAN AHIR 3401001WL003537 SHATRUDHAN AHIR 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104587 SHATRUDHAN AHIR ICICI BANK LTD(508534)
9 RAHE JH-01-001-001-001/130
(AMBAJHARIA) 		3401001000NRG24Z210420230066726 21/04/2023 JANAEDAN AHIR 3401001WL003537 JANAEDAN AHIR 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104587 MR JANARDAN AHIR STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/141
(AMBAJHARIA) 		3401001000NRG24Z210420230066727 21/04/2023 ABHIRAM AHIR 3401001WL003537 ABHIRAM AHIR 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104587 MR ABHIRAM AHIR STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/280
(AMBAJHARIA) 		3401001000NRG24Z210420230066680 21/04/2023 RUPI DEVI 3401001WL003536 RUPI DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104587 MRS RUPI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/283
(AMBAJHARIA) 		3401001000NRG24Z210420230066681 21/04/2023 RAMKISTO ORAON 3401001WL003536 RAMKISTO ORAON 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104587 MR RAM KISHTO ORAON STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/343
(AMBAJHARIA) 		3401001000NRG24Z210420230066683 21/04/2023 JHUWI DEVI 3401001WL003536 JHUWI DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104587 MRS JHARKU DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/394
(AMBAJHARIA) 		3401001000NRG24Z210420230066729 21/04/2023 Kartik Munda 3401001WL003537 Kartik Munda 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104587 MR KARTIK MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/407
(AMBAJHARIA) 		3401001000NRG24Z210420230066685 21/04/2023 FAGNI DEVI 3401001WL003536 FAGNI DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104587 MISS FAGNI KUMARI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/407
(AMBAJHARIA) 		3401001000NRG24Z210420230066684 21/04/2023 KALESHWAR ORAON 3401001WL003536 KALESHWAR ORAON 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104587 KALESHWAR ORAON BANK OF BARODA(606985)
17 RAHE JH-01-001-001-001/425
(AMBAJHARIA) 		3401001000NRG24Z210420230066686 21/04/2023 SANKRA AHIR 3401001WL003536 SANKRA AHIR 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104587 MR SANKRA AHIR STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/504
(AMBAJHARIA) 		3401001000NRG24Z210420230066687 21/04/2023 UJALA DEVI 3401001WL003536 UJALA DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104587 MRS URJALA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-002/11
(AMBAJHARIA) 		3401001000NRG24Z210420230066688 21/04/2023 HALDHAR MAHTO 3401001WL003536 HALDHAR MAHTO 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104587 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-002/122
(AMBAJHARIA) 		3401001000NRG24Z210420230066689 21/04/2023 RAMESHWER MAHTO 3401001WL003536 RAMESHWER MAHTO 00415 SBIN0006445 54 54 Processed 24/04/2023 S45104587 RAMESHWAR MAHTO BANK OF INDIA(508505)
21 RAHE JH-01-001-001-002/183
(AMBAJHARIA) 		3401001000NRG24Z210420230066691 21/04/2023 MAHESHWARI KUMARI 3401001WL003536 MAHESHWARI KUMARI 00415 SBIN0006445 54 54 Processed 24/04/2023 S45104587 MAHESHWARI KUMARI PUNJAB NATIONAL BANK(508568)
22 RAHE JH-01-001-001-002/186
(AMBAJHARIA) 		3401001000NRG24Z210420230066693 21/04/2023 ANTU MAHTO 3401001WL003536 ANTU MAHTO 00415 SBIN0006445 54 54 Processed 24/04/2023 S45104587 ANDU MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-002/191
(AMBAJHARIA) 		3401001000NRG24Z210420230066696 21/04/2023 AMILA DEVI 3401001WL003536 AMILA DEVI 00415 SBIN0006445 54 54 Processed 24/04/2023 S45104587 MRS AMILA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-002/191
(AMBAJHARIA) 		3401001000NRG24Z210420230066695 21/04/2023 NARESH MAHTO 3401001WL003536 NARESH MAHTO 00415 SBIN0006445 54 54 Processed 24/04/2023 S45104587 MR NARESH MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-002/220
(AMBAJHARIA) 		3401001000NRG24Z210420230066699 21/04/2023 NARAYAN SINGH MUNDA 3401001WL003536 NARAYAN SINGH MUNDA 00415 SBIN0006445 54 54 Processed 24/04/2023 S45104587 MR NARAYAN SINGH MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-002/226
(AMBAJHARIA) 		3401001000NRG24Z210420230066700 21/04/2023 TIJMANI DEVI 3401001WL003536 TIJMANI DEVI 00415 SBIN0006445 54 54 Processed 24/04/2023 S45104587 MRS TIJMANI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-002/574
(AMBAJHARIA) 		3401001000NRG24Z210420230066701 21/04/2023 RAMESHWAR MAHTO 3401001WL003536 RAMESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104587 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-002/577
(AMBAJHARIA) 		3401001000NRG24Z210420230066702 21/04/2023 HARIHAR MUNDA 3401001WL003536 HARIHAR MUNDA 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104587 MR HARIHAR MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-002/582
(AMBAJHARIA) 		3401001000NRG24Z210420230066703 21/04/2023 BISHNU CHARAN MAHTO 3401001WL003536 BISHNU CHARAN MAHTO 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104587 MR VIHNUCHARAN MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-003/123
(AMBAJHARIA) 		3401001000NRG24Z210420230066704 21/04/2023 BIDESH WARI DEVI 3401001WL003536 BIDESH WARI DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104587 MRS VINVESHWARI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-003/125
(AMBAJHARIA) 		3401001000NRG24Z210420230066706 21/04/2023 RAJO DEVI 3401001WL003536 RAJO DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104587 MRS RAJO DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-003/146
(AMBAJHARIA) 		3401001000NRG24Z210420230066707 21/04/2023 UTAM SAW 3401001WL003536 UTAM SAW 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104587 MR UTTAM SAW STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-003/25
(AMBAJHARIA) 		3401001000NRG24Z210420230066708 21/04/2023 SHANKAR SARDAR 3401001WL003536 SHANKAR SARDAR 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104587 MR SHANKAR SARDAR STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-003/31
(AMBAJHARIA) 		3401001000NRG24Z210420230066709 21/04/2023 ANJALA DEVI 3401001WL003536 ANJALA DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104587 MRS ANJALA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-003/42
(AMBAJHARIA) 		3401001000NRG24Z210420230066710 21/04/2023 SUKUNTALA DEVI 3401001WL003536 SUKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104587 SUKUN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 RAHE JH-01-001-001-003/440
(AMBAJHARIA) 		3401001000NRG24Z210420230066711 21/04/2023 DIPAK SAW 3401001WL003536 DIPAK SAW 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104587 MS DIPAK SAW STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-003/441
(AMBAJHARIA) 		3401001000NRG24Z210420230066712 21/04/2023 SHANTI SAW 3401001WL003536 SHANTI SAW 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104587 MR SHANTI SAW STATE BANK OF INDIA(508548)
SubTotal 4590 4590
38 RAHE JH-01-001-001-002/194
(AMBAJHARIA) 		3401001000NRG24Z210420230066698 21/04/2023 PRAKASH MAHTO 3401001WL003536 PRAKASH MAHTO 00415 SBIN0016003 54 54 Processed 24/04/2023 S45104587 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_210423APB_FTO_44839 BANK OF INDIA BKID0004927 SONAHATU 162
2 ANGARA JH3401001001_210423APB_FTO_44839 Central Bank Of India CBIN0281559 ANGARA 54
3 ANGARA JH3401001001_210423APB_FTO_44839 Punjab National Bank PUNB0521510 Jamshedpur Dav Bistupur 162
4 ANGARA JH3401001001_210423APB_FTO_44839 State Bank of India SBIN0003656 MURI 162
5 ANGARA JH3401001001_210423APB_FTO_44839 State Bank of India SBIN0006445 RAHE 4590
6 ANGARA JH3401001001_210423APB_FTO_44839 State Bank of India SBIN0016003 TATI SILWAY 54

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