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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:19:16 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_280523FTO_173584

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-01-001-001-001/129 (AMBAJHARIA)

3401001000NRG24Z280520230304770

28/05/2023

GURUCHARAN AHIR

3401001WL016557

GURUCHARAN AHIR

00048

BKID0004927

162

162

Processed

28/05/2023

S66300920

GURUCHARAN AHIR

()

2

RAHE

JH-01-001-001-001/512 (AMBAJHARIA)

3401001000NRG24Z280520230304774

28/05/2023

JAGDISH MUNDA

3401001WL016557

JAGDISH MUNDA

00048

BKID0004927

162

162

Processed

28/05/2023

S66300920

JAGDISH MUNDA

()

3

RAHE

JH-01-001-001-001/94 (AMBAJHARIA)

3401001000NRG24Z280520230304958

28/05/2023

AGHANI DEVI

3401001WL016561

AGHANI DEVI

00048

BKID0004927

162

162

Processed

28/05/2023

S66300920

AGHANI DEVI

()

4

RAHE

JH-01-001-001-002/17 (AMBAJHARIA)

3401001000NRG24Z280520230304863

28/05/2023

ASHOK KUMAR MAHTO

3401001WL016559

ASHOK KUMAR MAHTO

00048

BKID0004927

162

162

Processed

28/05/2023

S66300920

ASHOK KUMAR MAHTO

()

5

RAHE

JH-01-001-001-002/505 (AMBAJHARIA)

3401001000NRG24Z280520230304803

28/05/2023

CHANDMANI DEVI

3401001WL016558

CHANDMANI DEVI

00048

BKID0004927

162

162

Processed

28/05/2023

S66300920

CHANDMANI DEVI

()

6

RAHE

JH-01-001-001-003/142 (AMBAJHARIA)

3401001000NRG24Z280520230304866

28/05/2023

KALAWATI DEVI

3401001WL016559

KALAWATI DEVI

00048

BKID0004927

162

162

Processed

28/05/2023

S66300920

KALAWATI DEVI

()

SubTotal

972

972

7

RAHE

JH-01-001-001-001/143 (AMBAJHARIA)

3401001000NRG24Z280520230304939

28/05/2023

GOVIND AHIR

3401001WL016561

GOVIND AHIR

00415

SBIN0006445

162

162

Processed

28/05/2023

S66300920

GOVIND AHIR

()

8

RAHE

JH-01-001-001-001/366 (AMBAJHARIA)

3401001000NRG24Z280520230304895

28/05/2023

DUKHNI DEVI

3401001WL016560

DUKHNI DEVI

00415

SBIN0006445

162

162

Processed

28/05/2023

S66300920

DUKHNI DEVI

()

9

RAHE

JH-01-001-001-002/259 (AMBAJHARIA)

3401001000NRG24Z280520230304960

28/05/2023

SACHI DEVI

3401001WL016561

SACHI DEVI

00415

SBIN0006445

54

54

Processed

28/05/2023

S66300920

SACHI DEVI

()

10

RAHE

JH-01-001-001-002/35 (AMBAJHARIA)

3401001000NRG24Z280520230304801

28/05/2023

NIRMALA DEVI

3401001WL016558

NIRMALA DEVI

00415

SBIN0006445

162

162

Processed

28/05/2023

S66300920

NIRMALA DEVI

()

11

RAHE

JH-01-001-001-002/534 (AMBAJHARIA)

3401001000NRG24Z280520230304804

28/05/2023

NANDKISHOR MAHTO

3401001WL016558

NANDKISHOR MAHTO

00415

SBIN0006445

162

162

Processed

28/05/2023

S66300920

NANDKISHOR MAHTO

()

12

RAHE

JH-01-001-001-002/77 (AMBAJHARIA)

3401001000NRG24Z280520230304810

28/05/2023

CHAMAR SINGH MUNDA

3401001WL016558

CHAMAR SINGH MUNDA

00415

SBIN0006445

162

162

Processed

28/05/2023

S66300920

CHAMAR SINGH MUNDA

()

13

RAHE

JH-01-001-001-002/83 (AMBAJHARIA)

3401001000NRG24Z280520230304901

28/05/2023

AHALYA DEVI

3401001WL016560

AHALYA DEVI

00415

SBIN0006445

162

162

Processed

28/05/2023

S66300920

AHALYA DEVI

()

14

RAHE

JH-01-001-001-002/94 (AMBAJHARIA)

3401001000NRG24Z280520230304902

28/05/2023

SIWESWER MUNDA

3401001WL016560

SIWESWER MUNDA

00415

SBIN0006445

162

162

Processed

28/05/2023

S66300920

SIWESWER MUNDA

()

15

RAHE

JH-01-001-001-003/142 (AMBAJHARIA)

3401001000NRG24Z280520230304867

28/05/2023

RABINDRA NATH SAW

3401001WL016559

RABINDRA NATH SAW

00415

SBIN0006445

162

162

Processed

28/05/2023

S66300920

RABINDRA NATH SAW

()

SubTotal

1350

1350

Total

2322

2322

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001001_280523FTO_173584	BANK OF INDIA	BKID0004927	SONAHATU	972
2	ANGARA	JH3401001001_280523FTO_173584	State Bank of India	SBIN0006445	RAHE	1350

Download In Excel