Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:43:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_100923FTO_534314
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-01-001-001-003/27
(AMBAJHARIA) 		3401001000NRG24090920231042776 10/09/2023 RENGTI DEVI 3401001WL060660 RENGTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810691529 RENGTI DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-001-001-001/403
(AMBAJHARIA) 		3401001000NRG24090920231042720 10/09/2023 KARMI DEVI 3401001WL060659 KARMI DEVI 00048 BKID0004927 456 456 Processed 22/09/2023 5810691530 KARMI DEVI ()
3 RAHE JH-01-001-001-003/407
(AMBAJHARIA) 		3401001000NRG24090920231042801 10/09/2023 CHANDMONI DEVI 3401001WL060661 CHANDMONI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810691531 CHANDMONI DEVI ()
SubTotal 1824 1824
4 RAHE JH-01-001-001-001/143
(AMBAJHARIA) 		3401001000NRG24090920231042712 10/09/2023 GOVIND AHIR 3401001WL060659 GOVIND AHIR 00415 SBIN0006445 456 456 Processed 22/09/2023 5810691537 MR GOVIND AHIR ()
5 RAHE JH-01-001-001-001/152
(AMBAJHARIA) 		3401001000NRG24090920231042715 10/09/2023 PRAMILA DEVI 3401001WL060659 PRAMILA DEVI 00415 SBIN0006445 456 456 Processed 22/09/2023 5810691535 MRS PRAMILA DEVI ()
6 RAHE JH-01-001-001-003/22
(AMBAJHARIA) 		3401001000NRG24090920231042798 10/09/2023 RAMU SARDAR 3401001WL060661 RAMU SARDAR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810691533 MR RAMU SARDAR ()
7 RAHE JH-01-001-001-003/33
(AMBAJHARIA) 		3401001000NRG24090920231042778 10/09/2023 BALI SAW 3401001WL060660 BALI SAW 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810691536 MR BALI SAW ()
8 RAHE JH-01-001-001-003/5
(AMBAJHARIA) 		3401001000NRG24090920231042803 10/09/2023 ANGAD SARDAR 3401001WL060661 ANGAD SARDAR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810691534 MR ANGAD SARDAR ()
SubTotal 5016 5016
9 RAHE JH-01-001-001-003/36
(AMBAJHARIA) 		3401001000NRG24090920231042733 10/09/2023 NEPAL SARDAR 3401001WL060659 NEPAL SARDAR 00691 IPOS0000001 456 456 Processed 22/09/2023 5810691532 NEPAL SARDAR ()
SubTotal 456 456
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_100923FTO_534314 Bank of Baroda BARB0BUNDUX Bundu 1368
2 ANGARA JH3401001001_100923FTO_534314 BANK OF INDIA BKID0004927 SONAHATU 1824
3 ANGARA JH3401001001_100923FTO_534314 State Bank of India SBIN0006445 RAHE 5016
4 ANGARA JH3401001001_100923FTO_534314 India Post Payments Bank IPOS0000001 RANCHI 456

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