Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:29:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_280423FTO_69193
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-01-001-001-001/101
(AMBAJHARIA) 		3401001000NRG24280420230106043 28/04/2023 SANJAY KUMAR MUNDA 3401001WL005625 SANJAY KUMAR MUNDA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536164480 SANJAY KUMAR MUNDA ()
2 RAHE JH-01-001-001-001/94
(AMBAJHARIA) 		3401001000NRG24280420230106060 28/04/2023 AGHANI DEVI 3401001WL005625 AGHANI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536164479 AGHANI DEVI ()
SubTotal 2736 2736
3 RAHE JH-01-001-001-001/16
(AMBAJHARIA) 		3401001000NRG24280420230106045 28/04/2023 DOVAWATI DEVI 3401001WL005625 DOVAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1536164482 MRS JOBABATTI DEVI ()
4 RAHE JH-01-001-001-001/16
(AMBAJHARIA) 		3401001000NRG24280420230106044 28/04/2023 KALICHARAN HAZAM 3401001WL005625 KALICHARAN HAZAM 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1536164481 MR KALICHARAN HAZAM ()
SubTotal 2736 2736
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_280423FTO_69193 BANK OF INDIA BKID0004927 SONAHATU 2736
2 ANGARA JH3401001001_280423FTO_69193 State Bank of India SBIN0006445 RAHE 2736

Download In Excel