Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:57:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_120723FTO_334947
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) 		3401001000NRG24Z120720230666226 12/07/2023 RAMDAYAL MUNDA 3401001WL036543 RAMDAYAL MUNDA 00048 BKID0004911 162 162 Processed 13/07/2023 S45667649 RAMDAYAL MUNDA ()
SubTotal 162 162
2 RAHE JH-01-001-001-001/403
(AMBAJHARIA) 		3401001000NRG24Z120720230666366 12/07/2023 KARMI DEVI 3401001WL036550 KARMI DEVI 00048 BKID0004927 162 162 Processed 13/07/2023 S45667649 KARMI DEVI ()
3 RAHE JH-01-001-001-001/512
(AMBAJHARIA) 		3401001000NRG24Z120720230666223 12/07/2023 JAGDISH MUNDA 3401001WL036543 JAGDISH MUNDA 00048 BKID0004927 162 162 Processed 13/07/2023 S45667649 JAGDISH MUNDA ()
SubTotal 324 324
4 RAHE JH-01-001-001-001/363
(AMBAJHARIA) 		3401001000NRG24Z120720230666221 12/07/2023 JAGRANATH LOHRA 3401001WL036543 JAGRANATH LOHRA 00415 SBIN0006445 162 162 Processed 13/07/2023 S45667649 JAGRANATH LOHRA ()
5 RAHE JH-01-001-001-002/314
(AMBAJHARIA) 		3401001000NRG24Z120720230666182 12/07/2023 PARMESHWER MUNDA 3401001WL036541 PARMESHWER MUNDA 00415 SBIN0006445 162 162 Processed 13/07/2023 S45667649 PARMESHWER MUNDA ()
6 RAHE JH-01-001-001-002/517
(AMBAJHARIA) 		3401001000NRG24Z120720230666183 12/07/2023 JAYANT KUMAR MAHTO 3401001WL036541 JAYANT KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 13/07/2023 S45667649 JAYANT KUMAR MAHTO ()
7 RAHE JH-01-001-001-002/524
(AMBAJHARIA) 		3401001000NRG24Z120720230666184 12/07/2023 BHIM MUNDA 3401001WL036541 BHIM MUNDA 00415 SBIN0006445 162 162 Processed 13/07/2023 S45667649 BHIM MUNDA ()
8 RAHE JH-01-001-001-003/17
(AMBAJHARIA) 		3401001000NRG24Z120720230666375 12/07/2023 GAUTAM SAW 3401001WL036550 GAUTAM SAW 00415 SBIN0006445 162 162 Processed 13/07/2023 S45667649 GAUTAM SAW ()
9 RAHE JH-01-001-001-003/17
(AMBAJHARIA) 		3401001000NRG24Z120720230666374 12/07/2023 SUKARI DEVI 3401001WL036550 SUKARI DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S45667649 SUKARI DEVI ()
SubTotal 972 972
10 RAHE JH-01-001-001-003/36
(AMBAJHARIA) 		3401001000NRG24Z120720230666335 12/07/2023 NEPAL SARDAR 3401001WL036549 NEPAL SARDAR 00691 IPOS0000001 162 162 Processed 13/07/2023 S45667649 NEPAL SARDAR ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_120723FTO_334947 BANK OF INDIA BKID0004911 BUNDU 162
2 ANGARA JH3401001001_120723FTO_334947 BANK OF INDIA BKID0004927 SONAHATU 324
3 ANGARA JH3401001001_120723FTO_334947 State Bank of India SBIN0006445 RAHE 972
4 ANGARA JH3401001001_120723FTO_334947 India Post Payments Bank IPOS0000001 RANCHI 162

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