Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:22:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_130423APB_FTO_15672
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-01-001-001-001/552
(AMBAJHARIA) 		3401001000NRG24Z130420230021583 13/04/2023 VISHESHWAR HAJAM 3401001WL001180 VISHESHWAR HAJAM 00048 BKID0004911 162 162 Processed 14/04/2023 S55864895 VISHESHWAR HAJAM BANK OF INDIA(508505)
2 RAHE JH-01-001-001-001/605
(AMBAJHARIA) 		3401001000NRG24Z130420230021585 13/04/2023 MANOHAR MUNDA 3401001WL001180 MANOHAR MUNDA 00048 BKID0004911 162 162 Processed 14/04/2023 S55864895 MANOHAR MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 RAHE JH-01-001-001-001/21
(AMBAJHARIA) 		3401001000NRG24Z130420230021573 13/04/2023 ANITA DEVI 3401001WL001180 ANITA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAHE JH-01-001-001-001/89
(AMBAJHARIA) 		3401001000NRG24Z130420230021588 13/04/2023 THOLI DEVI 3401001WL001180 THOLI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 DHOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAHE JH-01-001-001-003/409
(AMBAJHARIA) 		3401001000NRG24Z130420230021621 13/04/2023 JAWAHAR LAL ORAON 3401001WL001181 JAWAHAR LAL ORAON 00048 BKID0004927 81 81 Processed 14/04/2023 S55864895 JAWAHAR LAL ORAON BANK OF INDIA(508505)
SubTotal 405 405
6 RAHE JH-01-001-001-002/535
(AMBAJHARIA) 		3401001000NRG24Z130420230021635 13/04/2023 SUJATA KUMARI MAHTO 3401001WL001182 SUJATA KUMARI MAHTO 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864895 MS SUJATA KUMARI MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
7 RAHE JH-01-001-001-001/101
(AMBAJHARIA) 		3401001000NRG24Z130420230021568 13/04/2023 MAHAVIR S. MUNDA 3401001WL001180 MAHAVIR S. MUNDA 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR MAHABIR SINGH MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/121
(AMBAJHARIA) 		3401001000NRG24Z130420230021611 13/04/2023 RAMDASH AHIR 3401001WL001181 RAMDASH AHIR 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR RAMDAS AHIR STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/126
(AMBAJHARIA) 		3401001000NRG24Z130420230021612 13/04/2023 SHATRUDHAN AHIR 3401001WL001181 SHATRUDHAN AHIR 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 SHATRUDHAN AHIR ICICI BANK LTD(508534)
10 RAHE JH-01-001-001-001/130
(AMBAJHARIA) 		3401001000NRG24Z130420230021613 13/04/2023 JANAEDAN AHIR 3401001WL001181 JANAEDAN AHIR 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR JANARDAN AHIR STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/131
(AMBAJHARIA) 		3401001000NRG24Z130420230021614 13/04/2023 SRIMATI DEVI 3401001WL001181 SRIMATI DEVI 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MRS SRIMATI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/141
(AMBAJHARIA) 		3401001000NRG24Z130420230021615 13/04/2023 ABHIRAM AHIR 3401001WL001181 ABHIRAM AHIR 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR ABHIRAM AHIR STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/15
(AMBAJHARIA) 		3401001000NRG24Z130420230021570 13/04/2023 DHANANJAY MUNDA 3401001WL001180 DHANANJAY MUNDA 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/16
(AMBAJHARIA) 		3401001000NRG24Z130420230021571 13/04/2023 NITESH HAJAM 3401001WL001180 NITESH HAJAM 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR NITESH HAJAM STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/184
(AMBAJHARIA) 		3401001000NRG24Z130420230021572 13/04/2023 RADHANI DEVI 3401001WL001180 RADHANI DEVI 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MRS RADHANI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/24
(AMBAJHARIA) 		3401001000NRG24Z130420230021574 13/04/2023 RANJIT HAZAM 3401001WL001180 RANJIT HAZAM 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR RANJIT HAJAM STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/24
(AMBAJHARIA) 		3401001000NRG24Z130420230021575 13/04/2023 RENUKA DEVI 3401001WL001180 RENUKA DEVI 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/251
(AMBAJHARIA) 		3401001000NRG24Z130420230021577 13/04/2023 LULI DEVI 3401001WL001180 LULI DEVI 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MRS LULHI ORAON STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/251
(AMBAJHARIA) 		3401001000NRG24Z130420230021576 13/04/2023 POTE ORAON 3401001WL001180 POTE ORAON 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR POTE ORAON STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/28
(AMBAJHARIA) 		3401001000NRG24Z130420230021578 13/04/2023 NALINI KANT THAKUR 3401001WL001180 NALINI KANT THAKUR 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR NALINI KANT THAKUR STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/430
(AMBAJHARIA) 		3401001000NRG24Z130420230021579 13/04/2023 SARITA DEVI 3401001WL001180 SARITA DEVI 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MRS SARITA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/483
(AMBAJHARIA) 		3401001000NRG24Z130420230021580 13/04/2023 HALDHAR MAHTO 3401001WL001180 HALDHAR MAHTO 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/498
(AMBAJHARIA) 		3401001000NRG24Z130420230021581 13/04/2023 SHUSILADEVI 3401001WL001180 SHUSILADEVI 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MRS SUSILA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/514
(AMBAJHARIA) 		3401001000NRG24Z130420230021582 13/04/2023 RAM MUNDA 3401001WL001180 RAM MUNDA 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR RAM MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-001/601
(AMBAJHARIA) 		3401001000NRG24Z130420230021584 13/04/2023 SATYENDRA MUNDA 3401001WL001180 SATYENDRA MUNDA 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR SATYENDRA MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-001/88
(AMBAJHARIA) 		3401001000NRG24Z130420230021586 13/04/2023 ANGAD S MUNDA 3401001WL001180 ANGAD S MUNDA 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR ANGAD MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-001/89
(AMBAJHARIA) 		3401001000NRG24Z130420230021587 13/04/2023 MANSU MUNDA 3401001WL001180 MANSU MUNDA 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR MANSU MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-001/89
(AMBAJHARIA) 		3401001000NRG24Z130420230021589 13/04/2023 SUBHAS CH. MUNDA 3401001WL001180 SUBHAS CH. MUNDA 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR SUBASH CHANDRA MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-001/93
(AMBAJHARIA) 		3401001000NRG24Z130420230021590 13/04/2023 BUDHU MUNDA 3401001WL001180 BUDHU MUNDA 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR BUDDHU MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-001/94
(AMBAJHARIA) 		3401001000NRG24Z130420230021591 13/04/2023 JAYSINGH MUNDA 3401001WL001180 JAYSINGH MUNDA 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR JAYSINGH MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-002/118
(AMBAJHARIA) 		3401001000NRG24Z130420230021633 13/04/2023 NANDLAL HARIJAN 3401001WL001182 NANDLAL HARIJAN 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR NANDLAL HARIJAN STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-002/12
(AMBAJHARIA) 		3401001000NRG24Z130420230021617 13/04/2023 BAHADUR MAHTO 3401001WL001181 BAHADUR MAHTO 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR BAHADUR MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-002/12
(AMBAJHARIA) 		3401001000NRG24Z130420230021616 13/04/2023 SUPATI DEVI 3401001WL001181 SUPATI DEVI 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MRS SUPATI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-002/267
(AMBAJHARIA) 		3401001000NRG24Z130420230021618 13/04/2023 REKHA DEVI 3401001WL001181 REKHA DEVI 00415 SBIN0006445 27 27 Processed 14/04/2023 S55864895 MRS REKHA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-002/39
(AMBAJHARIA) 		3401001000NRG24Z130420230021593 13/04/2023 NARESH SINGH MUNDA 3401001WL001180 NARESH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR NARESH SINGH MUNDA STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-001-002/563
(AMBAJHARIA) 		3401001000NRG24Z130420230021594 13/04/2023 SHAILENDRA NATH MAHTO 3401001WL001180 SHAILENDRA NATH MAHTO 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 SHAILENDRA NATH MAHTO INDIAN OVERSEAS BANK(508541)
37 RAHE JH-01-001-001-002/564
(AMBAJHARIA) 		3401001000NRG24Z130420230021595 13/04/2023 SUMIT KUMAR MAHTO 3401001WL001180 SUMIT KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR SUMIT KUMAR MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-002/70
(AMBAJHARIA) 		3401001000NRG24Z130420230021597 13/04/2023 KAMLA DEVI 3401001WL001180 KAMLA DEVI 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-002/70
(AMBAJHARIA) 		3401001000NRG24Z130420230021596 13/04/2023 KIRITI MAHTO 3401001WL001180 KIRITI MAHTO 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR KIRITI MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-003/147
(AMBAJHARIA) 		3401001000NRG24Z130420230021637 13/04/2023 PABITA DEVI 3401001WL001182 PABITA DEVI 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MRS PABITA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-001-003/147
(AMBAJHARIA) 		3401001000NRG24Z130420230021636 13/04/2023 SUMAN SARDAR 3401001WL001182 SUMAN SARDAR 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR SUMAN SARDAR STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-001-003/167
(AMBAJHARIA) 		3401001000NRG24Z130420230021619 13/04/2023 PARMESHWER ORAON 3401001WL001181 PARMESHWER ORAON 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR PARMESHWAR ORAON STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-001-003/167
(AMBAJHARIA) 		3401001000NRG24Z130420230021620 13/04/2023 SOMARI DEVI 3401001WL001181 SOMARI DEVI 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-001-003/205-A
(AMBAJHARIA) 		3401001000NRG24Z130420230021638 13/04/2023 LAKHIMANI DEVI 3401001WL001182 LAKHIMANI DEVI 00415 SBIN0006445 27 27 Processed 14/04/2023 S55864895 MISS LAKHIMANI KUMARI STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-001-003/62
(AMBAJHARIA) 		3401001000NRG24Z130420230021639 13/04/2023 AJAMBAR ORAON 3401001WL001182 AJAMBAR ORAON 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR AJAMBAR ORAON STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-001-003/62
(AMBAJHARIA) 		3401001000NRG24Z130420230021640 13/04/2023 LALMANI DEVI 3401001WL001182 LALMANI DEVI 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-001-003/81
(AMBAJHARIA) 		3401001000NRG24Z130420230021641 13/04/2023 DASHRATH ORAON 3401001WL001182 DASHRATH ORAON 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 MR DASHRATH ORAON STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-001-003/81
(AMBAJHARIA) 		3401001000NRG24Z130420230021642 13/04/2023 RENUKA DEVI 3401001WL001182 RENUKA DEVI 00415 SBIN0006445 162 162 Processed 14/04/2023 S55864895 RENUKA DEVI BANK OF INDIA(508505)
SubTotal 6534 6534
49 RAHE JH-01-001-001-003/409
(AMBAJHARIA) 		3401001000NRG24Z130420230021622 13/04/2023 RITA DEVI 3401001WL001181 RITA DEVI 00691 IPOS0000001 81 81 Processed 14/04/2023 S55864895 MRS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 7506 7506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_130423APB_FTO_15672 BANK OF INDIA BKID0004911 BUNDU 324
2 ANGARA JH3401001001_130423APB_FTO_15672 BANK OF INDIA BKID0004927 SONAHATU 405
3 ANGARA JH3401001001_130423APB_FTO_15672 State Bank of India SBIN0003656 MURI 162
4 ANGARA JH3401001001_130423APB_FTO_15672 State Bank of India SBIN0006445 RAHE 6534
5 ANGARA JH3401001001_130423APB_FTO_15672 India Post Payments Bank IPOS0000001 RANCHI 81

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