Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:10:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_050523FTO_90222
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-01-001-001-001/107
(AMBAJHARIA) 		3401001000NRG24050520230146349 05/05/2023 ETWARI DEVI 3401001WL007754 ETWARI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631669655 ETWARI DEVI ()
2 RAHE JH-01-001-001-001/94
(AMBAJHARIA) 		3401001000NRG24050520230146368 05/05/2023 AGHANI DEVI 3401001WL007754 AGHANI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631669654 AGHANI DEVI ()
SubTotal 2736 2736
3 RAHE JH-01-001-001-001/39
(AMBAJHARIA) 		3401001000NRG24050520230146415 05/05/2023 ANIL HAZAM 3401001WL007755 ANIL HAZAM 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631669651 MR ANIL KUMAR PRAMANIK ()
4 RAHE JH-01-001-001-002/83
(AMBAJHARIA) 		3401001000NRG24050520230146419 05/05/2023 AHALYA DEVI 3401001WL007755 AHALYA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631669653 AHALYA DEVI ()
5 RAHE JH-01-001-001-002/94
(AMBAJHARIA) 		3401001000NRG24050520230146420 05/05/2023 SIWESWER MUNDA 3401001WL007755 SIWESWER MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631669652 MR SHIBESHWAR MUNDA ()
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_050523FTO_90222 BANK OF INDIA BKID0004927 SONAHATU 2736
2 ANGARA JH3401001001_050523FTO_90222 State Bank of India SBIN0006445 RAHE 4104

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