Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_210823FTO_461949
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) 		3401001000NRG24Z210820230923623 21/08/2023 RENGTI DEVI 3401001WL052585 RENGTI DEVI 00045 BARB0BUNDUX 162 162 Processed 22/08/2023 S32321305 RENGTI DEVI ()
SubTotal 162 162
2 RAHE JH-01-001-001-003/407
(AMBAJHARIA) 		3401001000NRG24Z210820230923644 21/08/2023 CHANDMONI DEVI 3401001WL052586 CHANDMONI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S32321305 CHANDMONI DEVI ()
SubTotal 162 162
3 RAHE JH-01-001-001-001/430
(AMBAJHARIA) 		3401001000NRG24Z210820230923599 21/08/2023 SANDEP AHIR 3401001WL052584 SANDEP AHIR 00415 SBIN0006445 162 162 Processed 22/08/2023 S32321305 SANDEP AHIR ()
4 RAHE JH-01-001-001-002/524
(AMBAJHARIA) 		3401001000NRG24Z210820230924747 21/08/2023 BHIM MUNDA 3401001WL052632 BHIM MUNDA 00415 SBIN0006445 162 162 Processed 22/08/2023 S32321305 BHIM MUNDA ()
5 RAHE JH-01-001-001-003/22
(AMBAJHARIA) 		3401001000NRG24Z210820230923641 21/08/2023 RAMU SARDAR 3401001WL052586 RAMU SARDAR 00415 SBIN0006445 162 162 Processed 22/08/2023 S32321305 RAMU SARDAR ()
6 RAHE JH-01-001-001-003/33
(AMBAJHARIA) 		3401001000NRG24Z210820230923625 21/08/2023 BALI SAW 3401001WL052585 BALI SAW 00415 SBIN0006445 162 162 Processed 22/08/2023 S32321305 BALI SAW ()
7 RAHE JH-01-001-001-003/5
(AMBAJHARIA) 		3401001000NRG24Z210820230923646 21/08/2023 ANGAD SARDAR 3401001WL052586 ANGAD SARDAR 00415 SBIN0006445 162 162 Processed 22/08/2023 S32321305 ANGAD SARDAR ()
SubTotal 810 810
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_210823FTO_461949 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001001_210823FTO_461949 BANK OF INDIA BKID0004927 SONAHATU 162
3 ANGARA JH3401001001_210823FTO_461949 State Bank of India SBIN0006445 RAHE 810

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