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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:15:13 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_281023APB_FTO_690508

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-01-001-001-001/48 (AMBAJHARIA)

3401001000NRG24Z281020231292284

28/10/2023

JAY SINGH MUNDA

3401001WL076370

JAY SINGH MUNDA

00415

SBIN0006445

81

81

Processed

31/10/2023

S93674971

JAY SINGH MUNDA

STATE BANK OF INDIA(508548)

2

RAHE

JH-01-001-001-001/48 (AMBAJHARIA)

3401001000NRG24Z281020231292283

28/10/2023

MENKA DEVI

3401001WL076370

MENKA DEVI

00415

SBIN0006445

81

81

Processed

31/10/2023

S93674971

MRS MENKA DEVI

STATE BANK OF INDIA(508548)

3

RAHE

JH-01-001-001-001/536 (AMBAJHARIA)

3401001000NRG24Z281020231292285

28/10/2023

SUKHRAM MUNDA

3401001WL076370

SUKHRAM MUNDA

00415

SBIN0006445

81

81

Processed

31/10/2023

S93674971

MR SUKHRAM MUNDA

STATE BANK OF INDIA(508548)

SubTotal

243

243

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001001_281023APB_FTO_690508	State Bank of India	SBIN0006445	RAHE	243

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