Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:44:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_201023APB_FTO_670767
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-01-001-001-001/212
(AMBAJHARIA) 		3401001000NRG24Z201020231262317 20/10/2023 DEVNATH ORAON 3401001WL074666 DEVNATH ORAON 00415 SBIN0006445 162 162 Processed 21/10/2023 S96536992 MR DEVNATH ORAON STATE BANK OF INDIA(508548)
2 RAHE JH-01-001-001-001/289
(AMBAJHARIA) 		3401001000NRG24Z201020231262319 20/10/2023 LAKHIMANI DEVI 3401001WL074666 LAKHIMANI DEVI 00415 SBIN0006445 162 162 Processed 21/10/2023 S96536992 MRS LAKHI MANI DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-001-001-001/289
(AMBAJHARIA) 		3401001000NRG24Z201020231262318 20/10/2023 MANGAL AHIR 3401001WL074666 MANGAL AHIR 00415 SBIN0006445 162 162 Processed 21/10/2023 S96536992 MS MANGAL AHIR STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-001-001/357
(AMBAJHARIA) 		3401001000NRG24Z201020231262321 20/10/2023 YASHODA DEVI 3401001WL074666 YASHODA DEVI 00415 SBIN0006445 162 162 Processed 21/10/2023 S96536992 Mrs. YASODA DEVI CENTRAL BANK OF INDIA(607115)
5 RAHE JH-01-001-001-001/412
(AMBAJHARIA) 		3401001000NRG24Z201020231262322 20/10/2023 SURESH AHIR 3401001WL074666 SURESH AHIR 00415 SBIN0006445 162 162 Processed 21/10/2023 S96536992 SURESH AHIR STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-001-001/450-A
(AMBAJHARIA) 		3401001000NRG24Z201020231262323 20/10/2023 SAHACHARI DEVI 3401001WL074666 SAHACHARI DEVI 00415 SBIN0006445 27 27 Processed 21/10/2023 S96536992 MRS SAHACHARI DEVI STATE BANK OF INDIA(508548)
SubTotal 837 837
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_201023APB_FTO_670767 State Bank of India SBIN0006445 RAHE 837

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