Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:10:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_210723FTO_365250
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-01-001-001-001/403
(AMBAJHARIA) 		3401001000NRG24Z210720230732742 21/07/2023 KARMI DEVI 3401001WL040454 KARMI DEVI 00048 BKID0004927 162 162 Processed 22/07/2023 S22259869 KARMI DEVI ()
2 RAHE JH-01-001-001-002/17
(AMBAJHARIA) 		3401001000NRG24Z210720230732775 21/07/2023 ASHOK KUMAR MAHTO 3401001WL040455 ASHOK KUMAR MAHTO 00048 BKID0004927 162 162 Processed 22/07/2023 S22259869 ASHOK KUMAR MAHTO ()
3 RAHE JH-01-001-001-002/505
(AMBAJHARIA) 		3401001000NRG24Z210720230732745 21/07/2023 CHANDMANI DEVI 3401001WL040454 CHANDMANI DEVI 00048 BKID0004927 54 54 Processed 22/07/2023 S22259869 CHANDMANI DEVI ()
SubTotal 378 378
4 RAHE JH-01-001-001-002/77
(AMBAJHARIA) 		3401001000NRG24Z210720230732747 21/07/2023 CHAMAR SINGH MUNDA 3401001WL040454 CHAMAR SINGH MUNDA 00415 SBIN0006445 54 54 Processed 22/07/2023 S22259869 CHAMAR SINGH MUNDA ()
5 RAHE JH-01-001-001-003/142
(AMBAJHARIA) 		3401001000NRG24Z210720230732776 21/07/2023 RABINDRA NATH SAW 3401001WL040455 RABINDRA NATH SAW 00415 SBIN0006445 162 162 Processed 22/07/2023 S22259869 RABINDRA NATH SAW ()
6 RAHE JH-01-001-001-003/17
(AMBAJHARIA) 		3401001000NRG24Z210720230732751 21/07/2023 GAUTAM SAW 3401001WL040454 GAUTAM SAW 00415 SBIN0006445 162 162 Processed 22/07/2023 S22259869 GAUTAM SAW ()
7 RAHE JH-01-001-001-003/17
(AMBAJHARIA) 		3401001000NRG24Z210720230732750 21/07/2023 SUKARI DEVI 3401001WL040454 SUKARI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S22259869 SUKARI DEVI ()
SubTotal 540 540
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_210723FTO_365250 BANK OF INDIA BKID0004927 SONAHATU 378
2 ANGARA JH3401001001_210723FTO_365250 State Bank of India SBIN0006445 RAHE 540

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