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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:17:06 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_020523FTO_80351

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

3401001000NRG24Z020520230122296

02/05/2023

AHALYA DEVI

3401001WL006593

AHALYA DEVI

00415

SBIN0006445

162

162

Processed

12/05/2023

S82224901

AHALYA DEVI

()

2

RAHE

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

3401001000NRG24Z020520230122297

02/05/2023

SIWESWER MUNDA

3401001WL006593

SIWESWER MUNDA

00415

SBIN0006445

162

162

Processed

12/05/2023

S82224901

SIWESWER MUNDA

()

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001001_020523FTO_80351	State Bank of India	SBIN0006445	RAHE	324

Download In Excel