Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:45:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_021023FTO_607763
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-01-001-001-001/403
(AMBAJHARIA) 		3401001000NRG24Z021020231163854 02/10/2023 KARMI DEVI 3401001WL068358 KARMI DEVI 00048 BKID0004927 162 162 Processed 03/10/2023 S89013275 KARMI DEVI ()
2 RAHE JH-01-001-001-003/407
(AMBAJHARIA) 		3401001000NRG24Z021020231163927 02/10/2023 CHANDMONI DEVI 3401001WL068360 CHANDMONI DEVI 00048 BKID0004927 162 162 Processed 03/10/2023 S89013275 CHANDMONI DEVI ()
SubTotal 324 324
3 RAHE JH-01-001-001-001/143
(AMBAJHARIA) 		3401001000NRG24Z021020231163842 02/10/2023 GOVIND AHIR 3401001WL068358 GOVIND AHIR 00415 SBIN0006445 54 54 Processed 03/10/2023 S89013275 GOVIND AHIR ()
4 RAHE JH-01-001-001-001/534
(AMBAJHARIA) 		3401001000NRG24Z021020231163983 02/10/2023 DURGACHARAN MUNDA 3401001WL068362 DURGACHARAN MUNDA 00415 SBIN0006445 162 162 Processed 03/10/2023 S89013275 DURGACHARAN MUNDA ()
5 RAHE JH-01-001-001-003/22
(AMBAJHARIA) 		3401001000NRG24Z021020231163923 02/10/2023 RAMU SARDAR 3401001WL068360 RAMU SARDAR 00415 SBIN0006445 162 162 Processed 03/10/2023 S89013275 RAMU SARDAR ()
6 RAHE JH-01-001-001-003/365
(AMBAJHARIA) 		3401001000NRG24Z021020231163905 02/10/2023 Raju Oraon 3401001WL068359 Raju Oraon 00415 SBIN0006445 54 54 Processed 03/10/2023 S89013275 Raju Oraon ()
7 RAHE JH-01-001-001-003/386
(AMBAJHARIA) 		3401001000NRG24Z021020231163909 02/10/2023 UMESH CHANDRA ORAON 3401001WL068359 UMESH CHANDRA ORAON 00415 SBIN0006445 162 162 Processed 03/10/2023 S89013275 UMESH CHANDRA ORAON ()
SubTotal 594 594
8 RAHE JH-01-001-001-001/534
(AMBAJHARIA) 		3401001000NRG24Z021020231163984 02/10/2023 GANGA MUNDA 3401001WL068362 GANGA MUNDA 00468 UBIN0530107 162 162 Processed 03/10/2023 S89013275 GANGA MUNDA ()
SubTotal 162 162
9 RAHE JH-01-001-001-003/446
(AMBAJHARIA) 		3401001000NRG24Z021020231163954 02/10/2023 BIMLA DEVI 3401001WL068361 BIMLA DEVI 00691 IPOS0000001 162 162 Processed 03/10/2023 S89013275 BIMLA DEVI ()
SubTotal 162 162
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_021023FTO_607763 BANK OF INDIA BKID0004927 SONAHATU 324
2 ANGARA JH3401001001_021023FTO_607763 State Bank of India SBIN0006445 RAHE 594
3 ANGARA JH3401001001_021023FTO_607763 Union Bank of India UBIN0530107 MURI SSI 162
4 ANGARA JH3401001001_021023FTO_607763 India Post Payments Bank IPOS0000001 RANCHI 162

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