Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:02:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_091123FTO_728577
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-01-001-001-001/108
(AMBAJHARIA) 		3401001000NRG24Z091120231346915 09/11/2023 BIRBAL MUNDA 3401001WL079906 BIRBAL MUNDA 00048 BKID0004927 54 54 Processed 10/11/2023 S34757300 BIRBAL MUNDA ()
SubTotal 54 54
2 RAHE JH-01-001-001-001/108
(AMBAJHARIA) 		3401001000NRG24Z091120231346914 09/11/2023 SURO DEVI 3401001WL079906 SURO DEVI 00415 SBIN0006445 54 54 Processed 10/11/2023 S34757300 SURO DEVI ()
3 RAHE JH-01-001-001-001/534
(AMBAJHARIA) 		3401001000NRG24Z091120231346810 09/11/2023 DURGACHARAN MUNDA 3401001WL079904 DURGACHARAN MUNDA 00415 SBIN0006445 27 27 Processed 10/11/2023 S34757300 DURGACHARAN MUNDA ()
4 RAHE JH-01-023-001-003/433
(AMBAJHARIA) 		3401001000NRG24Z091120231346739 09/11/2023 KAMLESH SAW 3401001WL079896 KAMLESH SAW 00415 SBIN0006445 162 162 Processed 10/11/2023 S34757300 KAMLESH SAW ()
5 RAHE JH-01-023-001-003/433
(AMBAJHARIA) 		3401001000NRG24Z091120231346738 09/11/2023 PURNIMA DEVI 3401001WL079896 PURNIMA DEVI 00415 SBIN0006445 162 162 Processed 10/11/2023 S34757300 PURNIMA DEVI ()
SubTotal 405 405
6 RAHE JH-01-001-001-003/446
(AMBAJHARIA) 		3401001000NRG24Z091120231346812 09/11/2023 BIMLA DEVI 3401001WL079904 BIMLA DEVI 00691 IPOS0000001 162 162 Processed 10/11/2023 S34757300 BIMLA DEVI ()
SubTotal 162 162
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_091123FTO_728577 BANK OF INDIA BKID0004927 SONAHATU 54
2 ANGARA JH3401001001_091123FTO_728577 State Bank of India SBIN0006445 RAHE 405
3 ANGARA JH3401001001_091123FTO_728577 India Post Payments Bank IPOS0000001 RANCHI 162

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