Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:58:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_310523FTO_183903
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-01-001-001-002/166
(AMBAJHARIA) 		3401001000NRG24Z310520230330800 31/05/2023 RAMDAYAL MUNDA 3401001WL018044 RAMDAYAL MUNDA 00048 BKID0004911 162 162 Processed 31/05/2023 S26000515 RAMDAYAL MUNDA ()
SubTotal 162 162
2 RAHE JH-01-001-001-001/129
(AMBAJHARIA) 		3401001000NRG24Z310520230330864 31/05/2023 GURUCHARAN AHIR 3401001WL018046 GURUCHARAN AHIR 00048 BKID0004927 162 162 Processed 31/05/2023 S26000515 GURUCHARAN AHIR ()
3 RAHE JH-01-001-001-001/512
(AMBAJHARIA) 		3401001000NRG24Z310520230330868 31/05/2023 JAGDISH MUNDA 3401001WL018046 JAGDISH MUNDA 00048 BKID0004927 162 162 Processed 31/05/2023 S26000515 JAGDISH MUNDA ()
4 RAHE JH-01-001-001-003/423
(AMBAJHARIA) 		3401001000NRG24Z310520230330820 31/05/2023 BILO DEVI 3401001WL018044 BILO DEVI 00048 BKID0004927 162 162 Processed 31/05/2023 S26000515 BILO DEVI ()
SubTotal 486 486
5 RAHE JH-01-001-001-002/186
(AMBAJHARIA) 		3401001000NRG24Z310520230330806 31/05/2023 ROMILA KUMARI 3401001WL018044 ROMILA KUMARI 00089 CBIN0281559 162 162 Processed 31/05/2023 S26000515 ROMILA KUMARI ()
SubTotal 162 162
6 RAHE JH-01-001-001-001/243
(AMBAJHARIA) 		3401001000NRG24Z310520230330865 31/05/2023 BHOKTA ORAON 3401001WL018046 BHOKTA ORAON 00415 SBIN0006445 162 162 Processed 31/05/2023 S26000515 BHOKTA ORAON ()
7 RAHE JH-01-001-001-001/283
(AMBAJHARIA) 		3401001000NRG24Z310520230330791 31/05/2023 MANJO DEVI 3401001WL018044 MANJO DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S26000515 MANJO DEVI ()
8 RAHE JH-01-001-001-002/183
(AMBAJHARIA) 		3401001000NRG24Z310520230330802 31/05/2023 KAIKAI DEVI 3401001WL018044 KAIKAI DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S26000515 KAIKAI DEVI ()
9 RAHE JH-01-001-001-002/183
(AMBAJHARIA) 		3401001000NRG24Z310520230330804 31/05/2023 KRISHNA MAHTO 3401001WL018044 KRISHNA MAHTO 00415 SBIN0006445 162 162 Processed 31/05/2023 S26000515 KRISHNA MAHTO ()
10 RAHE JH-01-001-001-002/534
(AMBAJHARIA) 		3401001000NRG24Z310520230331734 31/05/2023 NANDKISHOR MAHTO 3401001WL018088 NANDKISHOR MAHTO 00415 SBIN0006445 162 162 Processed 31/05/2023 S26000515 NANDKISHOR MAHTO ()
11 RAHE JH-01-001-001-003/125
(AMBAJHARIA) 		3401001000NRG24Z310520230330816 31/05/2023 CHARAN ORAON 3401001WL018044 CHARAN ORAON 00415 SBIN0006445 162 162 Processed 31/05/2023 S26000515 CHARAN ORAON ()
12 RAHE JH-01-001-001-003/17
(AMBAJHARIA) 		3401001000NRG24Z310520230331740 31/05/2023 GAUTAM SAW 3401001WL018088 GAUTAM SAW 00415 SBIN0006445 162 162 Processed 31/05/2023 S26000515 GAUTAM SAW ()
13 RAHE JH-01-001-001-003/406
(AMBAJHARIA) 		3401001000NRG24Z310520230330819 31/05/2023 RAMESH ORAON 3401001WL018044 RAMESH ORAON 00415 SBIN0006445 162 162 Processed 31/05/2023 S26000515 RAMESH ORAON ()
14 RAHE JH-01-001-001-003/89
(AMBAJHARIA) 		3401001000NRG24Z310520230330822 31/05/2023 JAMBUNA DEVI 3401001WL018044 JAMBUNA DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S26000515 JAMBUNA DEVI ()
SubTotal 1458 1458
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_310523FTO_183903 BANK OF INDIA BKID0004911 BUNDU 162
2 ANGARA JH3401001001_310523FTO_183903 BANK OF INDIA BKID0004927 SONAHATU 486
3 ANGARA JH3401001001_310523FTO_183903 Central Bank Of India CBIN0281559 ANGARA 162
4 ANGARA JH3401001001_310523FTO_183903 State Bank of India SBIN0006445 RAHE 1458

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