Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:19:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_090923APB_FTO_529576
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-01-001-001-001/76
(AMBAJHARIA) 		3401001000NRG24090920231031943 09/09/2023 PHULKUMARI DEVI 3401001WL059967 PHULKUMARI DEVI 00415 SBIN0000212 912 912 Processed 22/09/2023 5813117211 MRS PHULKUMARI DEVI STATE BANK OF INDIA(508548)
2 RAHE JH-01-001-001-001/76
(AMBAJHARIA) 		3401001000NRG24090920231031944 09/09/2023 PHULKUMARI DEVI 3401001WL059967 PHULKUMARI DEVI 00415 SBIN0000212 228 228 Processed 22/09/2023 5813117212 MRS PHULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
3 RAHE JH-01-001-001-001/179
(AMBAJHARIA) 		3401001000NRG24090920231031941 09/09/2023 LAL SINGH MUNDA 3401001WL059967 LAL SINGH MUNDA 00415 SBIN0006445 912 912 Processed 22/09/2023 5813117208 MR LALSINGH MUNDA STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-001-001/450-A
(AMBAJHARIA) 		3401001000NRG24090920231031942 09/09/2023 RATANLAL MUNDA 3401001WL059967 RATANLAL MUNDA 00415 SBIN0006445 912 912 Processed 22/09/2023 5813117209 MR RATAN LAL MUNDA STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-001-002/58
(AMBAJHARIA) 		3401001000NRG24090920231031946 09/09/2023 MADAN AHIR 3401001WL059967 MADAN AHIR 00415 SBIN0006445 228 228 Processed 22/09/2023 5813117210 MR MADAN AHIR STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-001-003/386
(AMBAJHARIA) 		3401001000NRG24090920231031947 09/09/2023 SANGITA DEVI 3401001WL059967 SANGITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5813117213 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_090923APB_FTO_529576 State Bank of India SBIN0000212 DORANDA 1140
2 ANGARA JH3401001001_090923APB_FTO_529576 State Bank of India SBIN0006445 RAHE 3420

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