Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:19:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_130423FTO_15653
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-01-001-001-001/101
(AMBAJHARIA) 		3401001000NRG24130420230021538 13/04/2023 SANJAY KUMAR MUNDA 3401001WL001180 SANJAY KUMAR MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477278667 SANJAY KUMAR MUNDA ()
2 RAHE JH-01-001-001-001/94
(AMBAJHARIA) 		3401001000NRG24130420230021561 13/04/2023 AGHANI DEVI 3401001WL001180 AGHANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477278666 AGHANI DEVI ()
SubTotal 2736 2736
3 RAHE JH-01-001-001-002/118
(AMBAJHARIA) 		3401001000NRG24130420230021624 13/04/2023 PURNIMA DEVI 3401001WL001182 PURNIMA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477278669 MRS PURNIMA DEVI ()
4 RAHE JH-01-001-001-002/77
(AMBAJHARIA) 		3401001000NRG24130420230021567 13/04/2023 CHAMAR SINGH MUNDA 3401001WL001180 CHAMAR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477278668 MR CHAMAR SINGH MUNDA ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_130423FTO_15653 BANK OF INDIA BKID0004927 SONAHATU 2736
2 ANGARA JH3401001001_130423FTO_15653 State Bank of India SBIN0006445 RAHE 2736

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