Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:34:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_030923FTO_509573
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) 		3401001000NRG24Z030920231000701 03/09/2023 RENGTI DEVI 3401001WL057875 RENGTI DEVI 00045 BARB0BUNDUX 162 162 Processed 04/09/2023 S94545318 RENGTI DEVI ()
SubTotal 162 162
2 RAHE JH-01-001-001-001/403
(AMBAJHARIA) 		3401001000NRG24Z030920231000671 03/09/2023 KARMI DEVI 3401001WL057874 KARMI DEVI 00048 BKID0004927 162 162 Processed 04/09/2023 S94545318 KARMI DEVI ()
3 RAHE JH-01-001-001-003/407
(AMBAJHARIA) 		3401001000NRG24Z030920231000743 03/09/2023 CHANDMONI DEVI 3401001WL057877 CHANDMONI DEVI 00048 BKID0004927 162 162 Processed 04/09/2023 S94545318 CHANDMONI DEVI ()
SubTotal 324 324
4 RAHE JH-01-001-001-001/204
(AMBAJHARIA) 		3401001000NRG24Z030920231000588 03/09/2023 SONAMANI DEVI 3401001WL057871 SONAMANI DEVI 00415 SBIN0006445 162 162 Processed 04/09/2023 S94545318 SONAMANI DEVI ()
5 RAHE JH-01-001-001-002/524
(AMBAJHARIA) 		3401001000NRG24Z030920231000590 03/09/2023 BHIM MUNDA 3401001WL057871 BHIM MUNDA 00415 SBIN0006445 162 162 Processed 04/09/2023 S94545318 BHIM MUNDA ()
6 RAHE JH-01-001-001-003/17
(AMBAJHARIA) 		3401001000NRG24Z030920231000680 03/09/2023 GAUTAM SAW 3401001WL057874 GAUTAM SAW 00415 SBIN0006445 54 54 Processed 04/09/2023 S94545318 GAUTAM SAW ()
7 RAHE JH-01-001-001-003/17
(AMBAJHARIA) 		3401001000NRG24Z030920231000679 03/09/2023 SUKARI DEVI 3401001WL057874 SUKARI DEVI 00415 SBIN0006445 54 54 Processed 04/09/2023 S94545318 SUKARI DEVI ()
8 RAHE JH-01-001-001-003/22
(AMBAJHARIA) 		3401001000NRG24Z030920231000699 03/09/2023 RAMU SARDAR 3401001WL057875 RAMU SARDAR 00415 SBIN0006445 162 162 Processed 04/09/2023 S94545318 RAMU SARDAR ()
9 RAHE JH-01-001-001-003/33
(AMBAJHARIA) 		3401001000NRG24Z030920231000703 03/09/2023 BALI SAW 3401001WL057875 BALI SAW 00415 SBIN0006445 162 162 Processed 04/09/2023 S94545318 BALI SAW ()
10 RAHE JH-01-001-001-003/365
(AMBAJHARIA) 		3401001000NRG24Z030920231000618 03/09/2023 Raju Oraon 3401001WL057872 Raju Oraon 00415 SBIN0006445 162 162 Processed 04/09/2023 S94545318 Raju Oraon ()
11 RAHE JH-01-001-001-003/5
(AMBAJHARIA) 		3401001000NRG24Z030920231000706 03/09/2023 ANGAD SARDAR 3401001WL057875 ANGAD SARDAR 00415 SBIN0006445 162 162 Processed 04/09/2023 S94545318 ANGAD SARDAR ()
SubTotal 1080 1080
12 RAHE JH-01-001-001-003/36
(AMBAJHARIA) 		3401001000NRG24Z030920231000617 03/09/2023 NEPAL SARDAR 3401001WL057872 NEPAL SARDAR 00691 IPOS0000001 27 27 Processed 04/09/2023 S94545318 NEPAL SARDAR ()
SubTotal 27 27
Total 1593 1593

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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_509573 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001001_030923FTO_509573 BANK OF INDIA BKID0004927 SONAHATU 324
3 ANGARA JH3401001001_030923FTO_509573 State Bank of India SBIN0006445 RAHE 1080
4 ANGARA JH3401001001_030923FTO_509573 India Post Payments Bank IPOS0000001 RANCHI 27

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