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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:57:15 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_061023FTO_621123

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-01-001-001-001/64 (AMBAJHARIA)

3401001000NRG24Z061020231186191

06/10/2023

SHUKRURU DEVI

3401001WL069868

SHUKRURU DEVI

00089

CBIN0281559

162

162

Processed

06/10/2023

S68061175

SHUKRURU DEVI

()

SubTotal

162

162

2

RAHE

JH-01-001-001-001/396 (AMBAJHARIA)

3401001000NRG24Z061020231186189

06/10/2023

MANGAL MUNDA

3401001WL069868

MANGAL MUNDA

00415

SBIN0006445

162

162

Processed

06/10/2023

S68061175

MANGAL MUNDA

()

3

RAHE

JH-01-001-001-001/64 (AMBAJHARIA)

3401001000NRG24Z061020231186190

06/10/2023

JIVAN MUNDA

3401001WL069868

JIVAN MUNDA

00415

SBIN0006445

162

162

Processed

06/10/2023

S68061175

JIVAN MUNDA

()

SubTotal

324

324

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001001_061023FTO_621123	Central Bank Of India	CBIN0281559	ANGARA	162
2	ANGARA	JH3401001001_061023FTO_621123	State Bank of India	SBIN0006445	RAHE	324

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