Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:12:50 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_161023FTO_653183

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-01-001-001-003/407 (AMBAJHARIA)

3401001000NRG24Z161020231232579

16/10/2023

CHANDMONI DEVI

3401001WL072740

CHANDMONI DEVI

00048

BKID0004927

162

162

Processed

21/10/2023

S93652277

CHANDMONI DEVI

()

SubTotal

162

162

2

RAHE

JH-01-001-001-001/64 (AMBAJHARIA)

3401001000NRG24Z161020231232590

16/10/2023

SHUKRURU DEVI

3401001WL072741

SHUKRURU DEVI

00089

CBIN0281559

162

162

Processed

21/10/2023

S93652277

SHUKRURU DEVI

()

SubTotal

162

162

3

RAHE

JH-01-001-001-001/164 (AMBAJHARIA)

3401001000NRG24Z161020231232547

16/10/2023

GIRIBALA DEVI

3401001WL072739

GIRIBALA DEVI

00415

SBIN0006445

162

162

Processed

21/10/2023

S93652277

GIRIBALA DEVI

()

4

RAHE

JH-01-001-001-001/396 (AMBAJHARIA)

3401001000NRG24Z161020231232588

16/10/2023

MANGAL MUNDA

3401001WL072741

MANGAL MUNDA

00415

SBIN0006445

162

162

Processed

21/10/2023

S93652277

MANGAL MUNDA

()

5

RAHE

JH-01-001-001-001/534 (AMBAJHARIA)

3401001000NRG24Z161020231232558

16/10/2023

DURGACHARAN MUNDA

3401001WL072739

DURGACHARAN MUNDA

00415

SBIN0006445

162

162

Processed

21/10/2023

S93652277

DURGACHARAN MUNDA

()

6

RAHE

JH-01-001-001-001/64 (AMBAJHARIA)

3401001000NRG24Z161020231232589

16/10/2023

JIVAN MUNDA

3401001WL072741

JIVAN MUNDA

00415

SBIN0006445

162

162

Processed

21/10/2023

S93652277

JIVAN MUNDA

()

7

RAHE

JH-01-001-001-003/365 (AMBAJHARIA)

3401001000NRG24Z161020231232506

16/10/2023

Raju Oraon

3401001WL072737

Raju Oraon

00415

SBIN0006445

162

162

Processed

21/10/2023

S93652277

Raju Oraon

()

8

RAHE

JH-01-001-001-003/386 (AMBAJHARIA)

3401001000NRG24Z161020231232578

16/10/2023

UMESH CHANDRA ORAON

3401001WL072740

UMESH CHANDRA ORAON

00415

SBIN0006445

162

162

Processed

21/10/2023

S93652277

UMESH CHANDRA ORAON

()

SubTotal

972

972

9

RAHE

JH-01-001-001-001/534 (AMBAJHARIA)

3401001000NRG24Z161020231232559

16/10/2023

GANGA MUNDA

3401001WL072739

GANGA MUNDA

00468

UBIN0530107

162

162

Processed

21/10/2023

S93652277

GANGA MUNDA

()

SubTotal

162

162

10

RAHE

JH-01-001-001-003/446 (AMBAJHARIA)

3401001000NRG24Z161020231232526

16/10/2023

BIMLA DEVI

3401001WL072738

BIMLA DEVI

00691

IPOS0000001

162

162

Processed

21/10/2023

S93652277

BIMLA DEVI

()

SubTotal

162

162

Total

1620

1620

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001001_161023FTO_653183	BANK OF INDIA	BKID0004927	SONAHATU	162
2	ANGARA	JH3401001001_161023FTO_653183	Central Bank Of India	CBIN0281559	ANGARA	162
3	ANGARA	JH3401001001_161023FTO_653183	State Bank of India	SBIN0006445	RAHE	972
4	ANGARA	JH3401001001_161023FTO_653183	Union Bank of India	UBIN0530107	MURI SSI	162
5	ANGARA	JH3401001001_161023FTO_653183	India Post Payments Bank	IPOS0000001	RANCHI	162

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