Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:20:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_071223APB_FTO_803779
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-01-001-001-003/411
(AMBAJHARIA) 		3401001000NRG24Z071220231454824 07/12/2023 DHANPATI DEVI 3401001WL087155 DHANPATI DEVI 00048 BKID0004957 162 162 Processed 08/12/2023 S24216559 DHANPATI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-001-001-001/76
(AMBAJHARIA) 		3401001000NRG24Z071220231454820 07/12/2023 PHULKUMARI DEVI 3401001WL087155 PHULKUMARI DEVI 00415 SBIN0000212 162 162 Processed 08/12/2023 S24216559 MRS PHULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 RAHE JH-01-001-001-001/612
(AMBAJHARIA) 		3401001000NRG24Z071220231454818 07/12/2023 PARESHNATH SINGH MUNDA 3401001WL087155 PARESHNATH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 08/12/2023 S24216559 PARESHNATH SINGH MUNDA S/O RAMESHWAR SIN BANK OF INDIA(508505)
4 RAHE JH-01-001-001-001/76
(AMBAJHARIA) 		3401001000NRG24Z071220231454819 07/12/2023 SAVNA MUNDA 3401001WL087155 SAVNA MUNDA 00415 SBIN0006445 162 162 Processed 08/12/2023 S24216559 MR SAVAN MUNDA STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-001-003/110
(AMBAJHARIA) 		3401001000NRG24Z071220231454827 07/12/2023 HIRALAL ORAON 3401001WL087156 HIRALAL ORAON 00415 SBIN0006445 162 162 Processed 08/12/2023 S24216559 MR HIRALAL ORAON STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-001-003/164
(AMBAJHARIA) 		3401001000NRG24Z071220231454821 07/12/2023 LALMOHAN ORAON 3401001WL087155 LALMOHAN ORAON 00415 SBIN0006445 162 162 Processed 08/12/2023 S24216559 LAL MOHAN ORAON STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-001-003/164
(AMBAJHARIA) 		3401001000NRG24Z071220231454822 07/12/2023 MO. MINU DEVI 3401001WL087155 MO. MINU DEVI 00415 SBIN0006445 162 162 Processed 08/12/2023 S24216559 MRS MINU DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-003/374
(AMBAJHARIA) 		3401001000NRG24Z071220231454823 07/12/2023 VEBI DEVI 3401001WL087155 VEBI DEVI 00415 SBIN0006445 162 162 Processed 08/12/2023 S24216559 MRS VEBI DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_071223APB_FTO_803779 BANK OF INDIA BKID0004957 TATISILWAI 162
2 ANGARA JH3401001001_071223APB_FTO_803779 State Bank of India SBIN0000212 DORANDA 162
3 ANGARA JH3401001001_071223APB_FTO_803779 State Bank of India SBIN0006445 RAHE 972

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