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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:49:24 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_140923FTO_546842

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-01-001-001-001/204 (AMBAJHARIA)

3401001000NRG24Z140920231062183

14/09/2023

SONAMANI DEVI

3401001WL062130

SONAMANI DEVI

00415

SBIN0006445

108

108

Processed

14/09/2023

S18887371

SONAMANI DEVI

()

2

RAHE

JH-01-001-001-002/524 (AMBAJHARIA)

3401001000NRG24Z140920231062184

14/09/2023

BHIM MUNDA

3401001WL062130

BHIM MUNDA

00415

SBIN0006445

162

162

Processed

14/09/2023

S18887371

BHIM MUNDA

()

3

RAHE

JH-01-001-001-003/133 (AMBAJHARIA)

3401001000NRG24Z140920231062185

14/09/2023

SAHARLAL ORAON

3401001WL062130

SAHARLAL ORAON

00415

SBIN0006445

162

162

Processed

14/09/2023

S18887371

SAHARLAL ORAON

()

SubTotal

432

432

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001001_140923FTO_546842	State Bank of India	SBIN0006445	RAHE	432

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