Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:28:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_240823FTO_474827
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-01-001-001-001/204
(AMBAJHARIA) 		3401001000NRG24240820230949722 24/08/2023 SONAMANI DEVI 3401001WL054374 SONAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807598310 MRS SONAMANI DEVI ()
2 RAHE JH-01-001-001-001/366
(AMBAJHARIA) 		3401001000NRG24240820230949723 24/08/2023 DUKHNI DEVI 3401001WL054374 DUKHNI DEVI 00415 SBIN0006445 456 456 Processed 22/09/2023 5807598311 MRS DUKHNI DEVI ()
3 RAHE JH-01-001-001-003/365
(AMBAJHARIA) 		3401001000NRG24240820230949733 24/08/2023 Raju Oraon 3401001WL054374 Raju Oraon 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807598312 MR RAJU ORAON ()
SubTotal 3192 3192
4 RAHE JH-01-001-001-003/36
(AMBAJHARIA) 		3401001000NRG24240820230949732 24/08/2023 NEPAL SARDAR 3401001WL054374 NEPAL SARDAR 00691 IPOS0000001 456 456 Processed 22/09/2023 5807598309 NEPAL SARDAR ()
SubTotal 456 456
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_240823FTO_474827 State Bank of India SBIN0006445 RAHE 3192
2 ANGARA JH3401001001_240823FTO_474827 India Post Payments Bank IPOS0000001 RANCHI 456

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