Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:34:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_220523FTO_150715
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-01-001-001-001/94
(AMBAJHARIA) 		3401001000NRG24Z220520230263802 22/05/2023 AGHANI DEVI 3401001WL014270 AGHANI DEVI 00048 BKID0004927 162 162 Processed 23/05/2023 S76708845 AGHANI DEVI ()
2 RAHE JH-01-001-001-002/505
(AMBAJHARIA) 		3401001000NRG24Z220520230263645 22/05/2023 CHANDMANI DEVI 3401001WL014265 CHANDMANI DEVI 00048 BKID0004927 162 162 Processed 23/05/2023 S76708845 CHANDMANI DEVI ()
3 RAHE JH-01-001-001-003/142
(AMBAJHARIA) 		3401001000NRG24Z220520230263698 22/05/2023 KALAWATI DEVI 3401001WL014266 KALAWATI DEVI 00048 BKID0004927 162 162 Processed 23/05/2023 S76708845 KALAWATI DEVI ()
SubTotal 486 486
4 RAHE JH-01-001-001-002/186
(AMBAJHARIA) 		3401001000NRG24Z220520230263903 22/05/2023 ROMILA KUMARI 3401001WL014274 ROMILA KUMARI 00089 CBIN0281559 162 162 Processed 23/05/2023 S76708845 ROMILA KUMARI ()
SubTotal 162 162
5 RAHE JH-01-001-001-001/143
(AMBAJHARIA) 		3401001000NRG24Z220520230263939 22/05/2023 GOVIND AHIR 3401001WL014279 GOVIND AHIR 00415 SBIN0006445 162 162 Processed 23/05/2023 S76708845 GOVIND AHIR ()
6 RAHE JH-01-001-001-001/366
(AMBAJHARIA) 		3401001000NRG24Z220520230263790 22/05/2023 DUKHNI DEVI 3401001WL014270 DUKHNI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S76708845 DUKHNI DEVI ()
7 RAHE JH-01-001-001-002/183
(AMBAJHARIA) 		3401001000NRG24Z220520230263899 22/05/2023 KAIKAI DEVI 3401001WL014274 KAIKAI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S76708845 KAIKAI DEVI ()
8 RAHE JH-01-001-001-002/183
(AMBAJHARIA) 		3401001000NRG24Z220520230263901 22/05/2023 KRISHNA MAHTO 3401001WL014274 KRISHNA MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S76708845 KRISHNA MAHTO ()
9 RAHE JH-01-001-001-002/259
(AMBAJHARIA) 		3401001000NRG24Z220520230263804 22/05/2023 SACHI DEVI 3401001WL014270 SACHI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S76708845 SACHI DEVI ()
10 RAHE JH-01-001-001-002/35
(AMBAJHARIA) 		3401001000NRG24Z220520230263643 22/05/2023 NIRMALA DEVI 3401001WL014265 NIRMALA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S76708845 NIRMALA DEVI ()
11 RAHE JH-01-001-001-002/77
(AMBAJHARIA) 		3401001000NRG24Z220520230263653 22/05/2023 CHAMAR SINGH MUNDA 3401001WL014265 CHAMAR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S76708845 CHAMAR SINGH MUNDA ()
12 RAHE JH-01-001-001-002/83
(AMBAJHARIA) 		3401001000NRG24Z220520230263696 22/05/2023 AHALYA DEVI 3401001WL014266 AHALYA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S76708845 AHALYA DEVI ()
13 RAHE JH-01-001-001-002/94
(AMBAJHARIA) 		3401001000NRG24Z220520230263697 22/05/2023 SIWESWER MUNDA 3401001WL014266 SIWESWER MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S76708845 SIWESWER MUNDA ()
14 RAHE JH-01-001-001-003/142
(AMBAJHARIA) 		3401001000NRG24Z220520230263699 22/05/2023 RABINDRA NATH SAW 3401001WL014266 RABINDRA NATH SAW 00415 SBIN0006445 162 162 Processed 23/05/2023 S76708845 RABINDRA NATH SAW ()
SubTotal 1620 1620
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_220523FTO_150715 BANK OF INDIA BKID0004927 SONAHATU 486
2 ANGARA JH3401001001_220523FTO_150715 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001001_220523FTO_150715 State Bank of India SBIN0006445 RAHE 1620

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