Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:17:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_220623FTO_267090
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-01-001-001-001/101
(AMBAJHARIA) 		3401001000NRG24Z220620230521352 22/06/2023 SANJAY KUMAR MUNDA 3401001WL028378 SANJAY KUMAR MUNDA 00048 BKID0004927 162 162 Processed 23/06/2023 S64384560 SANJAY KUMAR MUNDA ()
2 RAHE JH-01-001-001-001/129
(AMBAJHARIA) 		3401001000NRG24Z220620230521353 22/06/2023 GURUCHARAN AHIR 3401001WL028378 GURUCHARAN AHIR 00048 BKID0004927 162 162 Processed 23/06/2023 S64384560 GURUCHARAN AHIR ()
3 RAHE JH-01-001-001-001/244
(AMBAJHARIA) 		3401001000NRG24Z220620230521362 22/06/2023 FULCHAND KATCHAP 3401001WL028378 FULCHAND KATCHAP 00048 BKID0004927 162 162 Processed 23/06/2023 S64384560 FULCHAND KATCHAP ()
4 RAHE JH-01-001-001-001/512
(AMBAJHARIA) 		3401001000NRG24Z220620230521409 22/06/2023 JAGDISH MUNDA 3401001WL028379 JAGDISH MUNDA 00048 BKID0004927 162 162 Processed 23/06/2023 S64384560 JAGDISH MUNDA ()
5 RAHE JH-01-001-001-003/423
(AMBAJHARIA) 		3401001000NRG24Z220620230521385 22/06/2023 BILO DEVI 3401001WL028378 BILO DEVI 00048 BKID0004927 162 162 Processed 23/06/2023 S64384560 BILO DEVI ()
SubTotal 810 810
6 RAHE JH-01-001-001-002/186
(AMBAJHARIA) 		3401001000NRG24Z220620230521298 22/06/2023 ROMILA KUMARI 3401001WL028376 ROMILA KUMARI 00089 CBIN0281559 108 108 Processed 23/06/2023 S64384560 ROMILA KUMARI ()
SubTotal 108 108
7 RAHE JH-01-001-001-001/143
(AMBAJHARIA) 		3401001000NRG24Z220620230521357 22/06/2023 GOVIND AHIR 3401001WL028378 GOVIND AHIR 00415 SBIN0006445 54 54 Processed 23/06/2023 S64384560 GOVIND AHIR ()
8 RAHE JH-01-001-001-001/283
(AMBAJHARIA) 		3401001000NRG24Z220620230521288 22/06/2023 MANJO DEVI 3401001WL028376 MANJO DEVI 00415 SBIN0006445 54 54 Processed 23/06/2023 S64384560 MANJO DEVI ()
9 RAHE JH-01-001-001-001/363
(AMBAJHARIA) 		3401001000NRG24Z220620230521407 22/06/2023 JAGRANATH LOHRA 3401001WL028379 JAGRANATH LOHRA 00415 SBIN0006445 162 162 Processed 23/06/2023 S64384560 JAGRANATH LOHRA ()
10 RAHE JH-01-001-001-001/545
(AMBAJHARIA) 		3401001000NRG24Z220620230521371 22/06/2023 VINAY DEVI 3401001WL028378 VINAY DEVI 00415 SBIN0006445 162 162 Processed 23/06/2023 S64384560 VINAY DEVI ()
11 RAHE JH-01-001-001-002/108
(AMBAJHARIA) 		3401001000NRG24Z220620230521293 22/06/2023 YADAV SINGH MUNDA 3401001WL028376 YADAV SINGH MUNDA 00415 SBIN0006445 162 162 Processed 23/06/2023 S64384560 YADAV SINGH MUNDA ()
12 RAHE JH-01-001-001-002/183
(AMBAJHARIA) 		3401001000NRG24Z220620230521296 22/06/2023 KAIKAI DEVI 3401001WL028376 KAIKAI DEVI 00415 SBIN0006445 108 108 Processed 23/06/2023 S64384560 KAIKAI DEVI ()
13 RAHE JH-01-001-001-002/534
(AMBAJHARIA) 		3401001000NRG24Z220620230521411 22/06/2023 NANDKISHOR MAHTO 3401001WL028379 NANDKISHOR MAHTO 00415 SBIN0006445 162 162 Processed 23/06/2023 S64384560 NANDKISHOR MAHTO ()
14 RAHE JH-01-001-001-003/125
(AMBAJHARIA) 		3401001000NRG24Z220620230521305 22/06/2023 CHARAN ORAON 3401001WL028376 CHARAN ORAON 00415 SBIN0006445 54 54 Processed 23/06/2023 S64384560 CHARAN ORAON ()
15 RAHE JH-01-001-001-003/17
(AMBAJHARIA) 		3401001000NRG24Z220620230521418 22/06/2023 GAUTAM SAW 3401001WL028379 GAUTAM SAW 00415 SBIN0006445 162 162 Processed 23/06/2023 S64384560 GAUTAM SAW ()
16 RAHE JH-01-001-001-003/17
(AMBAJHARIA) 		3401001000NRG24Z220620230521417 22/06/2023 SUKARI DEVI 3401001WL028379 SUKARI DEVI 00415 SBIN0006445 162 162 Processed 23/06/2023 S64384560 SUKARI DEVI ()
17 RAHE JH-01-001-001-003/383
(AMBAJHARIA) 		3401001000NRG24Z220620230521382 22/06/2023 BIMAL URAON 3401001WL028378 BIMAL URAON 00415 SBIN0006445 162 162 Processed 23/06/2023 S64384560 BIMAL URAON ()
18 RAHE JH-01-001-001-003/406
(AMBAJHARIA) 		3401001000NRG24Z220620230521384 22/06/2023 RAMESH ORAON 3401001WL028378 RAMESH ORAON 00415 SBIN0006445 162 162 Processed 23/06/2023 S64384560 RAMESH ORAON ()
SubTotal 1566 1566
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_220623FTO_267090 BANK OF INDIA BKID0004927 SONAHATU 810
2 ANGARA JH3401001001_220623FTO_267090 Central Bank Of India CBIN0281559 ANGARA 108
3 ANGARA JH3401001001_220623FTO_267090 State Bank of India SBIN0006445 RAHE 1566

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