Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:37:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_021123FTO_707709
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-01-001-001-001/108
(AMBAJHARIA) 		3401001000NRG24011120231312313 02/11/2023 BIRBAL MUNDA 3401001WL077630 BIRBAL MUNDA 00048 BKID0004927 456 456 Processed 24/11/2023 7962519308 BIRBAL MUNDA ()
2 RAHE JH-01-001-001-003/407
(AMBAJHARIA) 		3401001000NRG24011120231312301 02/11/2023 CHANDMONI DEVI 3401001WL077629 CHANDMONI DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7962519313 CHANDMONI DEVI ()
SubTotal 1824 1824
3 RAHE JH-01-001-001-001/108
(AMBAJHARIA) 		3401001000NRG24011120231312312 02/11/2023 SURO DEVI 3401001WL077630 SURO DEVI 00415 SBIN0006445 456 456 Processed 24/11/2023 7962519310 MRS SURO DEVI ()
4 RAHE JH-01-001-001-001/534
(AMBAJHARIA) 		3401001000NRG24011120231312319 02/11/2023 DURGACHARAN MUNDA 3401001WL077630 DURGACHARAN MUNDA 00415 SBIN0006445 456 456 Processed 24/11/2023 7962519311 MR DHURGACHARAN MUNDA ()
5 RAHE JH-01-001-001-003/386
(AMBAJHARIA) 		3401001000NRG24011120231312269 02/11/2023 UMESH CHANDRA ORAON 3401001WL077628 UMESH CHANDRA ORAON 00415 SBIN0006445 684 684 Processed 24/11/2023 7962519312 MR UMESH CHANDRA ORAON ()
SubTotal 1596 1596
6 RAHE JH-01-001-001-003/446
(AMBAJHARIA) 		3401001000NRG24011120231312303 02/11/2023 BIMLA DEVI 3401001WL077629 BIMLA DEVI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962519309 BIMLA DEVI ()
SubTotal 1368 1368
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_021123FTO_707709 BANK OF INDIA BKID0004927 SONAHATU 1824
2 ANGARA JH3401001001_021123FTO_707709 State Bank of India SBIN0006445 RAHE 1596
3 ANGARA JH3401001001_021123FTO_707709 India Post Payments Bank IPOS0000001 RANCHI 1368

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