Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:09:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_190823APB_FTO_455922
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-01-001-001-001/442
(AMBAJHARIA) 		3401001000NRG24Z190820230915936 19/08/2023 RAGHUNATH AHIR 3401001WL052031 RAGHUNATH AHIR 00048 BKID0004927 54 54 Processed 20/08/2023 S91586998 RAGHUNATH AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAHE JH-01-001-001-003/95
(AMBAJHARIA) 		3401001000NRG24Z190820230915947 19/08/2023 GURUWARI DEVI 3401001WL052031 GURUWARI DEVI 00048 BKID0004927 54 54 Processed 20/08/2023 S91586998 GURUWARI DEVI BANK OF INDIA(508505)
SubTotal 108 108
3 RAHE JH-01-001-001-001/121
(AMBAJHARIA) 		3401001000NRG24Z190820230915878 19/08/2023 RAMDASH AHIR 3401001WL052030 RAMDASH AHIR 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR RAMDAS AHIR STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-001-001/138
(AMBAJHARIA) 		3401001000NRG24Z190820230915879 19/08/2023 SAMLI DEVI 3401001WL052030 SAMLI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS SAMALI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-001-001/140
(AMBAJHARIA) 		3401001000NRG24Z190820230915880 19/08/2023 LABIN AHIR 3401001WL052030 LABIN AHIR 00415 SBIN0006445 27 27 Processed 20/08/2023 S91586998 MR LOBIN AHIR STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-001-001/147
(AMBAJHARIA) 		3401001000NRG24Z190820230915881 19/08/2023 HARIDAS AHIR 3401001WL052030 HARIDAS AHIR 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR HARIDAS AHIR STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-001-001/149
(AMBAJHARIA) 		3401001000NRG24Z190820230915882 19/08/2023 NEHARBALA DEVI 3401001WL052030 NEHARBALA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR NEHAR BALA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/173
(AMBAJHARIA) 		3401001000NRG24Z190820230915884 19/08/2023 MUNI DEVI 3401001WL052030 MUNI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS MUNI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/173
(AMBAJHARIA) 		3401001000NRG24Z190820230915883 19/08/2023 NEPAL SINGH 3401001WL052030 NEPAL SINGH 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR NEPAL SINGH STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/204
(AMBAJHARIA) 		3401001000NRG24Z190820230915885 19/08/2023 RAMESHWAR SINGH MUNDA 3401001WL052030 RAMESHWAR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR RAMESHWAR MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/289
(AMBAJHARIA) 		3401001000NRG24Z190820230915887 19/08/2023 MANGAL AHIR 3401001WL052030 MANGAL AHIR 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MS MANGAL AHIR STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/295
(AMBAJHARIA) 		3401001000NRG24Z190820230915926 19/08/2023 RAMBHA DEVI 3401001WL052031 RAMBHA DEVI 00415 SBIN0006445 54 54 Processed 20/08/2023 S91586998 RAMBHA DEVI INDIAN OVERSEAS BANK(508541)
13 RAHE JH-01-001-001-001/304
(AMBAJHARIA) 		3401001000NRG24Z190820230915927 19/08/2023 GHASI AHIR 3401001WL052031 GHASI AHIR 00415 SBIN0006445 54 54 Processed 20/08/2023 S91586998 MR GHASI AHIR STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/330
(AMBAJHARIA) 		3401001000NRG24Z190820230915928 19/08/2023 RAMLAGAN MUNDA 3401001WL052031 RAMLAGAN MUNDA 00415 SBIN0006445 54 54 Processed 20/08/2023 S91586998 MR RAMLAGAN MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/338
(AMBAJHARIA) 		3401001000NRG24Z190820230915929 19/08/2023 BHAGTU AHIR 3401001WL052031 BHAGTU AHIR 00415 SBIN0006445 54 54 Processed 20/08/2023 S91586998 BHAGTU AHIR BANK OF INDIA(508505)
16 RAHE JH-01-001-001-001/364
(AMBAJHARIA) 		3401001000NRG24Z190820230915888 19/08/2023 GULAV ORAON 3401001WL052030 GULAV ORAON 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR GULAV ORAON STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/374
(AMBAJHARIA) 		3401001000NRG24Z190820230915930 19/08/2023 PRADEEP MUNDA 3401001WL052031 PRADEEP MUNDA 00415 SBIN0006445 54 54 Processed 20/08/2023 S91586998 MR PRADIP MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/382
(AMBAJHARIA) 		3401001000NRG24Z190820230915890 19/08/2023 BASANTI DEVI 3401001WL052030 BASANTI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/386
(AMBAJHARIA) 		3401001000NRG24Z190820230915931 19/08/2023 DILIP AHIR 3401001WL052031 DILIP AHIR 00415 SBIN0006445 54 54 Processed 20/08/2023 S91586998 MR DILIP AHIR STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/386
(AMBAJHARIA) 		3401001000NRG24Z190820230915932 19/08/2023 SUMITRA DEVI 3401001WL052031 SUMITRA DEVI 00415 SBIN0006445 54 54 Processed 20/08/2023 S91586998 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/397
(AMBAJHARIA) 		3401001000NRG24Z190820230915933 19/08/2023 HAREKRISHNA AHIR 3401001WL052031 HAREKRISHNA AHIR 00415 SBIN0006445 54 54 Processed 20/08/2023 S91586998 MR HAREKRISHNA AHIR STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/397
(AMBAJHARIA) 		3401001000NRG24Z190820230915934 19/08/2023 NIRMALA DEVI 3401001WL052031 NIRMALA DEVI 00415 SBIN0006445 54 54 Processed 20/08/2023 S91586998 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/401
(AMBAJHARIA) 		3401001000NRG24Z190820230915935 19/08/2023 SINDHU DEVI 3401001WL052031 SINDHU DEVI 00415 SBIN0006445 54 54 Processed 20/08/2023 S91586998 MRS SINDHUBALA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/412
(AMBAJHARIA) 		3401001000NRG24Z190820230915891 19/08/2023 SURESH AHIR 3401001WL052030 SURESH AHIR 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 SURESH AHIR STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-001/431
(AMBAJHARIA) 		3401001000NRG24Z190820230915892 19/08/2023 PUSHTAM AHIR 3401001WL052030 PUSHTAM AHIR 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR PUSTAM AHIR STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-001/444
(AMBAJHARIA) 		3401001000NRG24Z190820230915893 19/08/2023 LAXMINARAYAN SINGH 3401001WL052030 LAXMINARAYAN SINGH 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR LAXMI NARAYAN SINGH STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-001/45
(AMBAJHARIA) 		3401001000NRG24Z190820230915937 19/08/2023 CHAMAN MAHTO 3401001WL052031 CHAMAN MAHTO 00415 SBIN0006445 54 54 Processed 20/08/2023 S91586998 CHAMAN MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-001/45
(AMBAJHARIA) 		3401001000NRG24Z190820230915938 19/08/2023 SULO DEVI 3401001WL052031 SULO DEVI 00415 SBIN0006445 54 54 Processed 20/08/2023 S91586998 MRS SULO DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-001/497
(AMBAJHARIA) 		3401001000NRG24Z190820230915939 19/08/2023 DINESH KUMAR MAHTO 3401001WL052031 DINESH KUMAR MAHTO 00415 SBIN0006445 54 54 Processed 20/08/2023 S91586998 MR DINESH KUMAR MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-001/545
(AMBAJHARIA) 		3401001000NRG24Z190820230915894 19/08/2023 LALU URAON 3401001WL052030 LALU URAON 00415 SBIN0006445 135 135 Processed 20/08/2023 S91586998 MR LALU ORAON STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-001/624
(AMBAJHARIA) 		3401001000NRG24Z190820230915896 19/08/2023 BIJALA ORAON 3401001WL052030 BIJALA ORAON 00415 SBIN0006445 135 135 Processed 20/08/2023 S91586998 MR BIJALA ORAON STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-002/160
(AMBAJHARIA) 		3401001000NRG24Z190820230915897 19/08/2023 SUKRU DEVI 3401001WL052030 SUKRU DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MS SUKARU DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-002/575
(AMBAJHARIA) 		3401001000NRG24Z190820230915899 19/08/2023 SITA KUMARI 3401001WL052030 SITA KUMARI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MISS SITA KUMARI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-002/577
(AMBAJHARIA) 		3401001000NRG24Z190820230915900 19/08/2023 HARIHAR MUNDA 3401001WL052030 HARIHAR MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR HARIHAR MUNDA STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-002/582
(AMBAJHARIA) 		3401001000NRG24Z190820230915901 19/08/2023 BISHNU CHARAN MAHTO 3401001WL052030 BISHNU CHARAN MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR VIHNUCHARAN MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-001-002/609
(AMBAJHARIA) 		3401001000NRG24Z190820230915902 19/08/2023 ANAND RAM MAHTO 3401001WL052030 ANAND RAM MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR ANAND RAM MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-003/2
(AMBAJHARIA) 		3401001000NRG24Z190820230915940 19/08/2023 GHULER SARDAR 3401001WL052031 GHULER SARDAR 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 DULER SARDAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 RAHE JH-01-001-001-003/35
(AMBAJHARIA) 		3401001000NRG24Z190820230915941 19/08/2023 ETO SARDAR 3401001WL052031 ETO SARDAR 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 Eto Sardar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 RAHE JH-01-001-001-003/365
(AMBAJHARIA) 		3401001000NRG24Z190820230915943 19/08/2023 SULOCHANA DEVI 3401001WL052031 SULOCHANA DEVI 00415 SBIN0006445 54 54 Processed 20/08/2023 S91586998 MISS SULOCHNA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-003/384
(AMBAJHARIA) 		3401001000NRG24Z190820230915944 19/08/2023 GOWRI DEVI 3401001WL052031 GOWRI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS GAURI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-001-003/81
(AMBAJHARIA) 		3401001000NRG24Z190820230915945 19/08/2023 DASHRATH ORAON 3401001WL052031 DASHRATH ORAON 00415 SBIN0006445 54 54 Processed 20/08/2023 S91586998 MR DASHRATH ORAON STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-001-003/81
(AMBAJHARIA) 		3401001000NRG24Z190820230915946 19/08/2023 RENUKA DEVI 3401001WL052031 RENUKA DEVI 00415 SBIN0006445 54 54 Processed 20/08/2023 S91586998 RENUKA DEVI BANK OF INDIA(508505)
43 RAHE JH-01-001-001-003/95
(AMBAJHARIA) 		3401001000NRG24Z190820230915948 19/08/2023 DILISHWER ORAON 3401001WL052031 DILISHWER ORAON 00415 SBIN0006445 54 54 Processed 20/08/2023 S91586998 DILESHWAR ORAON BANK OF INDIA(508505)
SubTotal 4617 4617
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_190823APB_FTO_455922 BANK OF INDIA BKID0004927 SONAHATU 108
2 ANGARA JH3401001001_190823APB_FTO_455922 State Bank of India SBIN0006445 RAHE 4617

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