Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:39:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_060723FTO_315943
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-01-001-001-001/223
(AMBAJHARIA) 		3401001000NRG24Z060720230622361 06/07/2023 SOMARI DEVI 3401001WL033908 SOMARI DEVI 00048 BKID0004927 162 162 Processed 07/07/2023 S32977006 SOMARI DEVI ()
2 RAHE JH-01-001-001-002/17
(AMBAJHARIA) 		3401001000NRG24Z060720230622396 06/07/2023 ASHOK KUMAR MAHTO 3401001WL033909 ASHOK KUMAR MAHTO 00048 BKID0004927 162 162 Processed 07/07/2023 S32977006 ASHOK KUMAR MAHTO ()
3 RAHE JH-01-001-001-002/505
(AMBAJHARIA) 		3401001000NRG24Z060720230622383 06/07/2023 CHANDMANI DEVI 3401001WL033908 CHANDMANI DEVI 00048 BKID0004927 162 162 Processed 07/07/2023 S32977006 CHANDMANI DEVI ()
SubTotal 486 486
4 RAHE JH-01-001-001-002/35
(AMBAJHARIA) 		3401001000NRG24Z060720230622381 06/07/2023 NIRMALA DEVI 3401001WL033908 NIRMALA DEVI 00415 SBIN0006445 162 162 Processed 07/07/2023 S32977006 NIRMALA DEVI ()
5 RAHE JH-01-001-001-002/77
(AMBAJHARIA) 		3401001000NRG24Z060720230622387 06/07/2023 CHAMAR SINGH MUNDA 3401001WL033908 CHAMAR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 07/07/2023 S32977006 CHAMAR SINGH MUNDA ()
6 RAHE JH-01-001-001-003/142
(AMBAJHARIA) 		3401001000NRG24Z060720230622398 06/07/2023 RABINDRA NATH SAW 3401001WL033909 RABINDRA NATH SAW 00415 SBIN0006445 162 162 Processed 07/07/2023 S32977006 RABINDRA NATH SAW ()
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_060723FTO_315943 BANK OF INDIA BKID0004927 SONAHATU 486
2 ANGARA JH3401001001_060723FTO_315943 State Bank of India SBIN0006445 RAHE 486

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