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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:40:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_190324APB_FTO_1006721
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) 		3401001000NRG24Z190320241842462 19/03/2024 MALTI DEVI 3401001WL114341 MALTI DEVI 00045 BARB0BUNDUX 162 162 Processed 20/03/2024 S90091034 MALTI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-001-001-001/4
(AMBAJHARIA) 		3401001000NRG24Z190320241842177 19/03/2024 NIRANJAN MUNDA 3401001WL114334 NIRANJAN MUNDA 00048 BKID0004927 162 162 Processed 20/03/2024 S90091034 NIRANJAN MUNDA BANK OF INDIA(508505)
3 RAHE JH-01-001-001-001/4
(AMBAJHARIA) 		3401001000NRG24Z190320241842178 19/03/2024 SUNIYA DEVI 3401001WL114334 SUNIYA DEVI 00048 BKID0004927 162 162 Processed 20/03/2024 S90091034 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 RAHE JH-01-001-001-001/276
(AMBAJHARIA) 		3401001000NRG24Z190320241842173 19/03/2024 LADHU ORAON 3401001WL114334 LADHU ORAON 00048 BKID0004957 135 135 Processed 20/03/2024 S90091034 LADHU ORAON BANK OF INDIA(508505)
5 RAHE JH-01-001-001-001/440
(AMBAJHARIA) 		3401001000NRG24Z190320241842180 19/03/2024 PRAMILA DEVI 3401001WL114334 PRAMILA DEVI 00048 BKID0004957 162 162 Processed 20/03/2024 S90091034 PRAMILA DEVI BANK OF INDIA(508505)
6 RAHE JH-01-001-001-003/411
(AMBAJHARIA) 		3401001000NRG24Z190320241842190 19/03/2024 DHANPATI DEVI 3401001WL114334 DHANPATI DEVI 00048 BKID0004957 162 162 Processed 20/03/2024 S90091034 DHANPATI DEVI BANK OF INDIA(508505)
SubTotal 459 459
7 RAHE JH-01-001-001-001/470
(AMBAJHARIA) 		3401001000NRG24Z190320241842266 19/03/2024 RESHMA DEVI 3401001WL114337 RESHMA DEVI 00415 SBIN0004501 27 27 Processed 20/03/2024 S90091034 MRS RESHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
8 RAHE JH-01-001-001-001/144
(AMBAJHARIA) 		3401001000NRG24Z190320241842446 19/03/2024 ADITYA AHIR 3401001WL114341 ADITYA AHIR 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 ADITYA YADAV STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/145
(AMBAJHARIA) 		3401001000NRG24Z190320241842447 19/03/2024 .GURUDEV AHIR 3401001WL114341 .GURUDEV AHIR 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MR GURU DEV AHIR STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/15
(AMBAJHARIA) 		3401001000NRG24Z190320241842170 19/03/2024 DHANANJAY MUNDA 3401001WL114334 DHANANJAY MUNDA 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/185
(AMBAJHARIA) 		3401001000NRG24Z190320241842172 19/03/2024 GHASIRAM MUNDA 3401001WL114334 GHASIRAM MUNDA 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MS GHASIRAM MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/242
(AMBAJHARIA) 		3401001000NRG24Z190320241842256 19/03/2024 MANGU ORAON 3401001WL114337 MANGU ORAON 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MR MANGU ORAON STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/243
(AMBAJHARIA) 		3401001000NRG24Z190320241842257 19/03/2024 SIBON DEVI 3401001WL114337 SIBON DEVI 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MRS SHIVAN DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/254
(AMBAJHARIA) 		3401001000NRG24Z190320241842258 19/03/2024 CHUNU RAM URAON 3401001WL114337 CHUNU RAM URAON 00415 SBIN0006445 81 81 Processed 20/03/2024 S90091034 MR CHUNU RAM URAON STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/290
(AMBAJHARIA) 		3401001000NRG24Z190320241842259 19/03/2024 SRIKANT AHIR 3401001WL114337 SRIKANT AHIR 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MR SHRIKANT AHIR STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/307
(AMBAJHARIA) 		3401001000NRG24Z190320241842260 19/03/2024 BONGESHWAR ORAON 3401001WL114337 BONGESHWAR ORAON 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MR BOGESHWAR ORAON STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/323
(AMBAJHARIA) 		3401001000NRG24Z190320241842174 19/03/2024 BASANTI DEVI 3401001WL114334 BASANTI DEVI 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/323
(AMBAJHARIA) 		3401001000NRG24Z190320241842175 19/03/2024 HARILAL ORAON 3401001WL114334 HARILAL ORAON 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MR HARILAL ORAON STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/324
(AMBAJHARIA) 		3401001000NRG24Z190320241842176 19/03/2024 KHUDILAL ORAON 3401001WL114334 KHUDILAL ORAON 00415 SBIN0006445 108 108 Processed 20/03/2024 S90091034 MR KHUDILAL ORAON STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/345
(AMBAJHARIA) 		3401001000NRG24Z190320241842448 19/03/2024 HAREKRISHNA AHIR 3401001WL114341 HAREKRISHNA AHIR 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MR HAREKRISHNA AHIR STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/356
(AMBAJHARIA) 		3401001000NRG24Z190320241842261 19/03/2024 NIRMAL ORAON 3401001WL114337 NIRMAL ORAON 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 Mr. NIRMAL ORAON INDIAN BANK(607105)
22 RAHE JH-01-001-001-001/368
(AMBAJHARIA) 		3401001000NRG24Z190320241842262 19/03/2024 DURGA AHIR 3401001WL114337 DURGA AHIR 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MR DURGACHARAN AHIR STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/411
(AMBAJHARIA) 		3401001000NRG24Z190320241842263 19/03/2024 MADUSUDAN AHIR 3401001WL114337 MADUSUDAN AHIR 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MR MADHUSUDAN AHIR STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/42
(AMBAJHARIA) 		3401001000NRG24Z190320241842179 19/03/2024 PANCHANAN MUNDA 3401001WL114334 PANCHANAN MUNDA 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MR PANCHANAN SINGH MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-001/430
(AMBAJHARIA) 		3401001000NRG24Z190320241842264 19/03/2024 SARITA DEVI 3401001WL114337 SARITA DEVI 00415 SBIN0006445 135 135 Processed 20/03/2024 S90091034 MRS SARITA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-001/452
(AMBAJHARIA) 		3401001000NRG24Z190320241842181 19/03/2024 DRUYODHAN MUNDA 3401001WL114334 DRUYODHAN MUNDA 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MR DURYODHAN MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-001/453
(AMBAJHARIA) 		3401001000NRG24Z190320241842449 19/03/2024 KANAK AHIR 3401001WL114341 KANAK AHIR 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MR KANAK AHIR STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-001/470
(AMBAJHARIA) 		3401001000NRG24Z190320241842265 19/03/2024 PARIKSHIT ORAON 3401001WL114337 PARIKSHIT ORAON 00415 SBIN0006445 135 135 Processed 20/03/2024 S90091034 MR PRIKSHIT ORAON STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-001/563
(AMBAJHARIA) 		3401001000NRG24Z190320241842183 19/03/2024 CHAMRA ORAON 3401001WL114334 CHAMRA ORAON 00415 SBIN0006445 135 135 Processed 20/03/2024 S90091034 MR CHAMARA ORANV STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-001/88
(AMBAJHARIA) 		3401001000NRG24Z190320241842185 19/03/2024 ANGAD S MUNDA 3401001WL114334 ANGAD S MUNDA 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MR ANGAD MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-002/129
(AMBAJHARIA) 		3401001000NRG24Z190320241842267 19/03/2024 BUDHU SINGH MUNDA 3401001WL114337 BUDHU SINGH MUNDA 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MR BUDHU SINGH MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-002/130
(AMBAJHARIA) 		3401001000NRG24Z190320241842268 19/03/2024 SADHU SINGH MUNDA 3401001WL114337 SADHU SINGH MUNDA 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MR SADHU SINGH MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-002/15
(AMBAJHARIA) 		3401001000NRG24Z190320241842450 19/03/2024 NATWAR MUNDA 3401001WL114341 NATWAR MUNDA 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MR NATBAR MUNDA STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-002/150
(AMBAJHARIA) 		3401001000NRG24Z190320241842269 19/03/2024 SHIVRAM MUNDA 3401001WL114337 SHIVRAM MUNDA 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MR SHIVRAM MUNDA STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-002/177
(AMBAJHARIA) 		3401001000NRG24Z190320241842451 19/03/2024 LAKHINDRA MAHTO 3401001WL114341 LAKHINDRA MAHTO 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 LAKHINDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAHE JH-01-001-001-002/196
(AMBAJHARIA) 		3401001000NRG24Z190320241842453 19/03/2024 BASOKI DEVI 3401001WL114341 BASOKI DEVI 00415 SBIN0006445 135 135 Processed 20/03/2024 S90091034 MRS BASUKI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-002/196
(AMBAJHARIA) 		3401001000NRG24Z190320241842452 19/03/2024 DHIRAN LOHRA 3401001WL114341 DHIRAN LOHRA 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MR DHIRAN LOHRA STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-002/199
(AMBAJHARIA) 		3401001000NRG24Z190320241842454 19/03/2024 DOMAN LOHRA 3401001WL114341 DOMAN LOHRA 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MR DOMAN LOHRA STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-002/200
(AMBAJHARIA) 		3401001000NRG24Z190320241842455 19/03/2024 GOTAM HAZAM 3401001WL114341 GOTAM HAZAM 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MR GAUTAM HAJAM STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-002/202
(AMBAJHARIA) 		3401001000NRG24Z190320241842456 19/03/2024 DURYODHAN LOHRA 3401001WL114341 DURYODHAN LOHRA 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MR DURYODHAN LOHRA STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-001-002/210
(AMBAJHARIA) 		3401001000NRG24Z190320241842457 19/03/2024 NIRANJAN LOHARA 3401001WL114341 NIRANJAN LOHARA 00415 SBIN0006445 135 135 Processed 20/03/2024 S90091034 NIRANJAN LOHRA,ETAWARI DEVI INDIAN OVERSEAS BANK(508541)
42 RAHE JH-01-001-001-002/260
(AMBAJHARIA) 		3401001000NRG24Z190320241842458 19/03/2024 MISHILA DEVI 3401001WL114341 MISHILA DEVI 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MRS MISHILA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-001-002/282
(AMBAJHARIA) 		3401001000NRG24Z190320241842459 19/03/2024 BHUWNESHWER MAHTO 3401001WL114341 BHUWNESHWER MAHTO 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-001-002/312
(AMBAJHARIA) 		3401001000NRG24Z190320241842460 19/03/2024 SUBASH CHANDRA MAHTO 3401001WL114341 SUBASH CHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 Mr. Subash Chandra Mahto INDIAN BANK(607105)
45 RAHE JH-01-001-001-002/324
(AMBAJHARIA) 		3401001000NRG24Z190320241842461 19/03/2024 LAKHIRAM HAZAM 3401001WL114341 LAKHIRAM HAZAM 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MR LAKHIRAM HAJAM STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-001-002/61
(AMBAJHARIA) 		3401001000NRG24Z190320241842463 19/03/2024 SOHRAI MAHTO 3401001WL114341 SOHRAI MAHTO 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MR SOHARAI MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-001-002/68
(AMBAJHARIA) 		3401001000NRG24Z190320241842464 19/03/2024 ROPNI DEVI 3401001WL114341 ROPNI DEVI 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MRS ROPNI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-001-002/83
(AMBAJHARIA) 		3401001000NRG24Z190320241842465 19/03/2024 RAMESHWER MUNDA 3401001WL114341 RAMESHWER MUNDA 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 RAMESHWAR MUNDA BANK OF INDIA(508505)
49 RAHE JH-01-001-001-002/87
(AMBAJHARIA) 		3401001000NRG24Z190320241842466 19/03/2024 JAYDHAN MUNDA 3401001WL114341 JAYDHAN MUNDA 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MR JAYDHAN MUNDA STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-001-002/91
(AMBAJHARIA) 		3401001000NRG24Z190320241842467 19/03/2024 ETWARI DEVI 3401001WL114341 ETWARI DEVI 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 ETWARI DEVI BANK OF INDIA(508505)
51 RAHE JH-01-001-001-002/92
(AMBAJHARIA) 		3401001000NRG24Z190320241842468 19/03/2024 SUNDARVANI DEVI 3401001WL114341 SUNDARVANI DEVI 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MRS SUNDARVANI DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-001-002/93
(AMBAJHARIA) 		3401001000NRG24Z190320241842469 19/03/2024 MANJO DEVI 3401001WL114341 MANJO DEVI 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MRS MANJO DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-001-002/94
(AMBAJHARIA) 		3401001000NRG24Z190320241842470 19/03/2024 SIWESWER MUNDA 3401001WL114341 SIWESWER MUNDA 00415 SBIN0006445 108 108 Processed 20/03/2024 S90091034 MR SHIBESHWAR MUNDA STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-001-003/382
(AMBAJHARIA) 		3401001000NRG24Z190320241842186 19/03/2024 Samal Oraon 3401001WL114334 Samal Oraon 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MR SAMAL ORAON STATE BANK OF INDIA(508548)
55 RAHE JH-01-001-001-003/383
(AMBAJHARIA) 		3401001000NRG24Z190320241842187 19/03/2024 BIMAL URAON 3401001WL114334 BIMAL URAON 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MR BIMAL URAON STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-001-003/383
(AMBAJHARIA) 		3401001000NRG24Z190320241842188 19/03/2024 KOUSHLYA DEVI 3401001WL114334 KOUSHLYA DEVI 00415 SBIN0006445 135 135 Processed 20/03/2024 S90091034 MRS KOUSHLYA DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-001-001-003/404
(AMBAJHARIA) 		3401001000NRG24Z190320241842189 19/03/2024 CHAITI DEVI 3401001WL114334 CHAITI DEVI 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-001-001-003/423
(AMBAJHARIA) 		3401001000NRG24Z190320241842191 19/03/2024 SAKRA ORAON 3401001WL114334 SAKRA ORAON 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MR SAKRA ORAON STATE BANK OF INDIA(508548)
59 RAHE JH-01-023-001-002/588
(AMBAJHARIA) 		3401001000NRG24Z190320241842471 19/03/2024 BIMLA KUMARI 3401001WL114341 BIMLA KUMARI 00415 SBIN0006445 162 162 Processed 20/03/2024 S90091034 MRS BIMLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8073 8073
60 RAHE JH-01-001-001-001/613
(AMBAJHARIA) 		3401001000NRG24Z190320241842184 19/03/2024 GANESH CHANDRA LOHRA 3401001WL114334 GANESH CHANDRA LOHRA 00415 SBIN0016003 162 162 Processed 20/03/2024 S90091034 MR GANESH CHANDRA LOHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
61 RAHE JH-01-001-001-001/474
(AMBAJHARIA) 		3401001000NRG24Z190320241842182 19/03/2024 DINBANDHU ORAON 3401001WL114334 DINBANDHU ORAON 00691 IPOS0000001 162 162 Processed 20/03/2024 S90091034 MR DINBANDHU ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
62 RAHE JH-01-001-001-001/18
(AMBAJHARIA) 		3401001000NRG24Z190320241842171 19/03/2024 Basaki Devi 3401001WL114334 Basaki Devi 00695 SBIN0RRVCGB 162 162 Processed 20/03/2024 S90091034 Mrs. Basaki Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 9531 9531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_190324APB_FTO_1006721 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001001_190324APB_FTO_1006721 BANK OF INDIA BKID0004927 SONAHATU 324
3 ANGARA JH3401001001_190324APB_FTO_1006721 BANK OF INDIA BKID0004957 TATISILWAI 459
4 ANGARA JH3401001001_190324APB_FTO_1006721 State Bank of India SBIN0004501 BUNDU 27
5 ANGARA JH3401001001_190324APB_FTO_1006721 State Bank of India SBIN0006445 RAHE 8073
6 ANGARA JH3401001001_190324APB_FTO_1006721 State Bank of India SBIN0016003 TATI SILWAY 162
7 ANGARA JH3401001001_190324APB_FTO_1006721 India Post Payments Bank IPOS0000001 RANCHI 162
8 ANGARA JH3401001001_190324APB_FTO_1006721 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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