Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:14:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_030923FTO_509567
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) 		3401001000NRG24030920231000691 03/09/2023 RENGTI DEVI 3401001WL057875 RENGTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5807599643 RENGTI DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-001-001-001/403
(AMBAJHARIA) 		3401001000NRG24030920231000651 03/09/2023 KARMI DEVI 3401001WL057874 KARMI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807599644 KARMI DEVI ()
3 RAHE JH-01-001-001-003/407
(AMBAJHARIA) 		3401001000NRG24030920231000734 03/09/2023 CHANDMONI DEVI 3401001WL057877 CHANDMONI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807599645 CHANDMONI DEVI ()
SubTotal 2736 2736
4 RAHE JH-01-001-001-001/204
(AMBAJHARIA) 		3401001000NRG24030920231000578 03/09/2023 SONAMANI DEVI 3401001WL057871 SONAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807599651 MRS SONAMANI DEVI ()
5 RAHE JH-01-001-001-002/524
(AMBAJHARIA) 		3401001000NRG24030920231000580 03/09/2023 BHIM MUNDA 3401001WL057871 BHIM MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807599652 MR BHIM MUNDA ()
6 RAHE JH-01-001-001-003/17
(AMBAJHARIA) 		3401001000NRG24030920231000660 03/09/2023 GAUTAM SAW 3401001WL057874 GAUTAM SAW 00415 SBIN0006445 456 456 Processed 22/09/2023 5807599654 MR GAUTAM SAW ()
7 RAHE JH-01-001-001-003/17
(AMBAJHARIA) 		3401001000NRG24030920231000659 03/09/2023 SUKARI DEVI 3401001WL057874 SUKARI DEVI 00415 SBIN0006445 456 456 Processed 22/09/2023 5807599650 MRS SUKARI DEVI ()
8 RAHE JH-01-001-001-003/22
(AMBAJHARIA) 		3401001000NRG24030920231000689 03/09/2023 RAMU SARDAR 3401001WL057875 RAMU SARDAR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807599647 MR RAMU SARDAR ()
9 RAHE JH-01-001-001-003/33
(AMBAJHARIA) 		3401001000NRG24030920231000693 03/09/2023 BALI SAW 3401001WL057875 BALI SAW 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807599649 MR BALI SAW ()
10 RAHE JH-01-001-001-003/365
(AMBAJHARIA) 		3401001000NRG24030920231000604 03/09/2023 Raju Oraon 3401001WL057872 Raju Oraon 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807599653 MR RAJU ORAON ()
11 RAHE JH-01-001-001-003/5
(AMBAJHARIA) 		3401001000NRG24030920231000696 03/09/2023 ANGAD SARDAR 3401001WL057875 ANGAD SARDAR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807599648 MR ANGAD SARDAR ()
SubTotal 9120 9120
12 RAHE JH-01-001-001-003/36
(AMBAJHARIA) 		3401001000NRG24030920231000603 03/09/2023 NEPAL SARDAR 3401001WL057872 NEPAL SARDAR 00691 IPOS0000001 228 228 Processed 22/09/2023 5807599646 NEPAL SARDAR ()
SubTotal 228 228
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_030923FTO_509567 Bank of Baroda BARB0BUNDUX Bundu 1368
2 ANGARA JH3401001001_030923FTO_509567 BANK OF INDIA BKID0004927 SONAHATU 2736
3 ANGARA JH3401001001_030923FTO_509567 State Bank of India SBIN0006445 RAHE 9120
4 ANGARA JH3401001001_030923FTO_509567 India Post Payments Bank IPOS0000001 RANCHI 228

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