Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:42:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_050523FTO_90227
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-01-001-001-001/107
(AMBAJHARIA) 		3401001000NRG24Z050520230146378 05/05/2023 ETWARI DEVI 3401001WL007754 ETWARI DEVI 00048 BKID0004927 162 162 Processed 12/05/2023 S82224901 ETWARI DEVI ()
2 RAHE JH-01-001-001-001/94
(AMBAJHARIA) 		3401001000NRG24Z050520230146397 05/05/2023 AGHANI DEVI 3401001WL007754 AGHANI DEVI 00048 BKID0004927 162 162 Processed 12/05/2023 S82224901 AGHANI DEVI ()
SubTotal 324 324
3 RAHE JH-01-001-001-001/39
(AMBAJHARIA) 		3401001000NRG24Z050520230146430 05/05/2023 ANIL HAZAM 3401001WL007755 ANIL HAZAM 00415 SBIN0006445 162 162 Processed 12/05/2023 S82224901 ANIL HAZAM ()
4 RAHE JH-01-001-001-002/83
(AMBAJHARIA) 		3401001000NRG24Z050520230146434 05/05/2023 AHALYA DEVI 3401001WL007755 AHALYA DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S82224901 AHALYA DEVI ()
5 RAHE JH-01-001-001-002/94
(AMBAJHARIA) 		3401001000NRG24Z050520230146435 05/05/2023 SIWESWER MUNDA 3401001WL007755 SIWESWER MUNDA 00415 SBIN0006445 162 162 Processed 12/05/2023 S82224901 SIWESWER MUNDA ()
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_050523FTO_90227 BANK OF INDIA BKID0004927 SONAHATU 324
2 ANGARA JH3401001001_050523FTO_90227 State Bank of India SBIN0006445 RAHE 486

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