Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:50:38 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_180423APB_FTO_32002

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-01-001-001-002/180 (AMBAJHARIA)

3401001000NRG24180420230047021

18/04/2023

AGHANI DEVI

3401001WL002550

AGHANI DEVI

00415

SBIN0006445

1368

1368

Processed

12/05/2023

1479094772

MRS AGHANI DEVI

STATE BANK OF INDIA(508548)

2

RAHE

JH-01-001-001-002/180 (AMBAJHARIA)

3401001000NRG24180420230047022

18/04/2023

DHANESHWAR MAHTO

3401001WL002550

DHANESHWAR MAHTO

00415

SBIN0006445

1368

1368

Processed

12/05/2023

1479094771

DHANESHWAR MAHTO

BANK OF INDIA(508505)

3

RAHE

JH-01-001-001-002/594 (AMBAJHARIA)

3401001000NRG24180420230047023

18/04/2023

YOGENDRA KUMAR

3401001WL002550

YOGENDRA KUMAR

00415

SBIN0006445

1368

1368

Processed

12/05/2023

1479094770

MR YOGENDRA KUMAR

STATE BANK OF INDIA(508548)

SubTotal

4104

4104

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001001_180423APB_FTO_32002	State Bank of India	SBIN0006445	RAHE	4104

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