Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:26:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_101023FTO_635237
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-01-001-001-003/407
(AMBAJHARIA) 		3401001000NRG24101020231202389 10/10/2023 CHANDMONI DEVI 3401001WL070811 CHANDMONI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340778776 CHANDMONI DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-001-001-001/64
(AMBAJHARIA) 		3401001000NRG24101020231202384 10/10/2023 SHUKRURU DEVI 3401001WL070811 SHUKRURU DEVI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340778777 SHUKRURU DEVI ()
SubTotal 1368 1368
3 RAHE JH-01-001-001-001/396
(AMBAJHARIA) 		3401001000NRG24101020231202378 10/10/2023 MANGAL MUNDA 3401001WL070811 MANGAL MUNDA 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7340778779 MR MANGAL MUNDA ()
4 RAHE JH-01-001-001-001/534
(AMBAJHARIA) 		3401001000NRG24101020231202350 10/10/2023 DURGACHARAN MUNDA 3401001WL070810 DURGACHARAN MUNDA 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7340778781 MR DHURGACHARAN MUNDA ()
5 RAHE JH-01-001-001-001/64
(AMBAJHARIA) 		3401001000NRG24101020231202383 10/10/2023 JIVAN MUNDA 3401001WL070811 JIVAN MUNDA 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7340778783 MR JIVANMUNDA MUNDA ()
6 RAHE JH-01-001-001-003/386
(AMBAJHARIA) 		3401001000NRG24101020231202388 10/10/2023 UMESH CHANDRA ORAON 3401001WL070811 UMESH CHANDRA ORAON 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7340778780 MR UMESH CHANDRA ORAON ()
SubTotal 5472 5472
7 RAHE JH-01-001-001-001/534
(AMBAJHARIA) 		3401001000NRG24101020231202351 10/10/2023 GANGA MUNDA 3401001WL070810 GANGA MUNDA 00468 UBIN0530107 1368 1368 Processed 10/11/2023 7340778782 GANGA MUNDA ()
SubTotal 1368 1368
8 RAHE JH-01-001-001-003/446
(AMBAJHARIA) 		3401001000NRG24101020231202357 10/10/2023 BIMLA DEVI 3401001WL070810 BIMLA DEVI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340778778 BIMLA DEVI ()
SubTotal 1368 1368
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_101023FTO_635237 BANK OF INDIA BKID0004927 SONAHATU 1368
2 ANGARA JH3401001001_101023FTO_635237 Central Bank Of India CBIN0281559 ANGARA 1368
3 ANGARA JH3401001001_101023FTO_635237 State Bank of India SBIN0006445 RAHE 5472
4 ANGARA JH3401001001_101023FTO_635237 Union Bank of India UBIN0530107 MURI SSI 1368
5 ANGARA JH3401001001_101023FTO_635237 India Post Payments Bank IPOS0000001 RANCHI 1368

Download In Excel