Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:01:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_060723APB_FTO_315945
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-01-001-001-002/536
(AMBAJHARIA) 		3401001000NRG24Z060720230622397 06/07/2023 MALTI DEVI 3401001WL033909 MALTI DEVI 00045 BARB0BUNDUX 162 162 Processed 07/07/2023 S27733472 Malti Devi BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-001-001-001/223
(AMBAJHARIA) 		3401001000NRG24Z060720230622362 06/07/2023 GITENDRA MUNDA 3401001WL033908 GITENDRA MUNDA 00048 BKID0004911 162 162 Processed 07/07/2023 S27733472 JITENDRA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-001-001-001/3
(AMBAJHARIA) 		3401001000NRG24Z060720230622368 06/07/2023 NAMITA DEVI 3401001WL033908 NAMITA DEVI 00415 SBIN0004501 162 162 Processed 07/07/2023 S27733472 Namita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
4 RAHE JH-01-001-001-001/120
(AMBAJHARIA) 		3401001000NRG24Z060720230622359 06/07/2023 BHUPAL AHIR 3401001WL033908 BHUPAL AHIR 00415 SBIN0006445 162 162 Processed 07/07/2023 S27733472 MR BHUPAL AHIR STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-001-001/120
(AMBAJHARIA) 		3401001000NRG24Z060720230622360 06/07/2023 BHUPAL AHIR 3401001WL033908 BHUPAL AHIR 00415 SBIN0006445 162 162 Processed 07/07/2023 S27733472 MR BHUPAL AHIR STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-001-001/232
(AMBAJHARIA) 		3401001000NRG24Z060720230622363 06/07/2023 KOLAWATI DEVI 3401001WL033908 KOLAWATI DEVI 00415 SBIN0006445 162 162 Processed 07/07/2023 S27733472 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-001-001/232
(AMBAJHARIA) 		3401001000NRG24Z060720230622364 06/07/2023 KOLAWATI DEVI 3401001WL033908 KOLAWATI DEVI 00415 SBIN0006445 162 162 Processed 07/07/2023 S27733472 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/28
(AMBAJHARIA) 		3401001000NRG24Z060720230622365 06/07/2023 NALINI KANT THAKUR 3401001WL033908 NALINI KANT THAKUR 00415 SBIN0006445 162 162 Processed 07/07/2023 S27733472 MR NALINI KANT THAKUR STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/28
(AMBAJHARIA) 		3401001000NRG24Z060720230622366 06/07/2023 NALINI KANT THAKUR 3401001WL033908 NALINI KANT THAKUR 00415 SBIN0006445 162 162 Processed 07/07/2023 S27733472 MR NALINI KANT THAKUR STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/3
(AMBAJHARIA) 		3401001000NRG24Z060720230622367 06/07/2023 CHAITA MUNDA 3401001WL033908 CHAITA MUNDA 00415 SBIN0006445 162 162 Processed 07/07/2023 S27733472 MR CHAITA MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/39
(AMBAJHARIA) 		3401001000NRG24Z060720230622369 06/07/2023 ANIL HAZAM 3401001WL033908 ANIL HAZAM 00415 SBIN0006445 162 162 Processed 07/07/2023 S27733472 Mr. ANIL KUMAR PRAMANIK VANANCHAL GRAMIN BANK(607210)
12 RAHE JH-01-001-001-001/39
(AMBAJHARIA) 		3401001000NRG24Z060720230622370 06/07/2023 ANIL HAZAM 3401001WL033908 ANIL HAZAM 00415 SBIN0006445 162 162 Processed 07/07/2023 S27733472 Mr. ANIL KUMAR PRAMANIK VANANCHAL GRAMIN BANK(607210)
13 RAHE JH-01-001-001-001/425
(AMBAJHARIA) 		3401001000NRG24Z060720230622371 06/07/2023 SANKRA AHIR 3401001WL033908 SANKRA AHIR 00415 SBIN0006445 162 162 Processed 07/07/2023 S27733472 MR SANKRA AHIR STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/425
(AMBAJHARIA) 		3401001000NRG24Z060720230622372 06/07/2023 SANKRA AHIR 3401001WL033908 SANKRA AHIR 00415 SBIN0006445 162 162 Processed 07/07/2023 S27733472 MR SANKRA AHIR STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/426
(AMBAJHARIA) 		3401001000NRG24Z060720230622373 06/07/2023 PRAMILA DEVI 3401001WL033908 PRAMILA DEVI 00415 SBIN0006445 162 162 Processed 07/07/2023 S27733472 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/426
(AMBAJHARIA) 		3401001000NRG24Z060720230622374 06/07/2023 PRAMILA DEVI 3401001WL033908 PRAMILA DEVI 00415 SBIN0006445 162 162 Processed 07/07/2023 S27733472 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/431
(AMBAJHARIA) 		3401001000NRG24Z060720230622375 06/07/2023 PUSHTAM AHIR 3401001WL033908 PUSHTAM AHIR 00415 SBIN0006445 162 162 Processed 07/07/2023 S27733472 MR PUSTAM AHIR STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/431
(AMBAJHARIA) 		3401001000NRG24Z060720230622376 06/07/2023 PUSHTAM AHIR 3401001WL033908 PUSHTAM AHIR 00415 SBIN0006445 162 162 Processed 07/07/2023 S27733472 MR PUSTAM AHIR STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/438
(AMBAJHARIA) 		3401001000NRG24Z060720230622377 06/07/2023 MANOJ KUMAR MUNDA 3401001WL033908 MANOJ KUMAR MUNDA 00415 SBIN0006445 162 162 Processed 07/07/2023 S27733472 MR MANOJ KUMAR MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/504
(AMBAJHARIA) 		3401001000NRG24Z060720230622378 06/07/2023 UJALA DEVI 3401001WL033908 UJALA DEVI 00415 SBIN0006445 162 162 Processed 07/07/2023 S27733472 MRS URJALA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/504
(AMBAJHARIA) 		3401001000NRG24Z060720230622379 06/07/2023 UJALA DEVI 3401001WL033908 UJALA DEVI 00415 SBIN0006445 162 162 Processed 07/07/2023 S27733472 MRS URJALA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-002/35
(AMBAJHARIA) 		3401001000NRG24Z060720230622380 06/07/2023 SUBHASH CHANDRA MAHTO 3401001WL033908 SUBHASH CHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 07/07/2023 S27733472 SHUBHASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-002/39
(AMBAJHARIA) 		3401001000NRG24Z060720230622382 06/07/2023 NARESH SINGH MUNDA 3401001WL033908 NARESH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 07/07/2023 S27733472 MR NARESH SINGH MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-002/562
(AMBAJHARIA) 		3401001000NRG24Z060720230622384 06/07/2023 HEMANT KUMAR MAHTO 3401001WL033908 HEMANT KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 07/07/2023 S27733472 MR HEMANT KUMAR MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-002/563
(AMBAJHARIA) 		3401001000NRG24Z060720230622385 06/07/2023 SHAILENDRA NATH MAHTO 3401001WL033908 SHAILENDRA NATH MAHTO 00415 SBIN0006445 162 162 Processed 07/07/2023 S27733472 SHAILENDRA NATH MAHTO INDIAN OVERSEAS BANK(508541)
26 RAHE JH-01-001-001-002/564
(AMBAJHARIA) 		3401001000NRG24Z060720230622386 06/07/2023 SUMIT KUMAR MAHTO 3401001WL033908 SUMIT KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 07/07/2023 S27733472 MR SUMIT KUMAR MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-003/25
(AMBAJHARIA) 		3401001000NRG24Z060720230622399 06/07/2023 SHANKAR SARDAR 3401001WL033909 SHANKAR SARDAR 00415 SBIN0006445 162 162 Processed 07/07/2023 S27733472 MR SHANKAR SARDAR STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-003/31
(AMBAJHARIA) 		3401001000NRG24Z060720230622400 06/07/2023 ANJALA DEVI 3401001WL033909 ANJALA DEVI 00415 SBIN0006445 162 162 Processed 07/07/2023 S27733472 MRS ANJALA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-003/31
(AMBAJHARIA) 		3401001000NRG24Z060720230622401 06/07/2023 MAHESHWER SAW 3401001WL033909 MAHESHWER SAW 00415 SBIN0006445 54 54 Processed 07/07/2023 S27733472 MR MAHESHWAR SAW STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-003/42
(AMBAJHARIA) 		3401001000NRG24Z060720230622402 06/07/2023 SUKUNTALA DEVI 3401001WL033909 SUKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 07/07/2023 S27733472 SUKUN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 RAHE JH-01-001-001-003/441
(AMBAJHARIA) 		3401001000NRG24Z060720230622403 06/07/2023 SHANTI SAW 3401001WL033909 SHANTI SAW 00415 SBIN0006445 162 162 Processed 07/07/2023 S27733472 MR SHANTI SAW STATE BANK OF INDIA(508548)
SubTotal 4428 4428
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_060723APB_FTO_315945 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001001_060723APB_FTO_315945 BANK OF INDIA BKID0004911 BUNDU 162
3 ANGARA JH3401001001_060723APB_FTO_315945 State Bank of India SBIN0004501 BUNDU 162
4 ANGARA JH3401001001_060723APB_FTO_315945 State Bank of India SBIN0006445 RAHE 4428

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