Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:26:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_210823FTO_461939
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-01-001-001-003/27
(AMBAJHARIA) 		3401001000NRG24210820230923611 21/08/2023 RENGTI DEVI 3401001WL052585 RENGTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5808915778 RENGTI DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-001-001-003/407
(AMBAJHARIA) 		3401001000NRG24210820230923636 21/08/2023 CHANDMONI DEVI 3401001WL052586 CHANDMONI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808915779 CHANDMONI DEVI ()
SubTotal 1368 1368
3 RAHE JH-01-001-001-001/430
(AMBAJHARIA) 		3401001000NRG24210820230923588 21/08/2023 SANDEP AHIR 3401001WL052584 SANDEP AHIR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808915783 MR SANDEEP AHIR ()
4 RAHE JH-01-001-001-002/524
(AMBAJHARIA) 		3401001000NRG24210820230924745 21/08/2023 BHIM MUNDA 3401001WL052632 BHIM MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808915784 MR BHIM MUNDA ()
5 RAHE JH-01-001-001-003/22
(AMBAJHARIA) 		3401001000NRG24210820230923633 21/08/2023 RAMU SARDAR 3401001WL052586 RAMU SARDAR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808915780 MR RAMU SARDAR ()
6 RAHE JH-01-001-001-003/33
(AMBAJHARIA) 		3401001000NRG24210820230923613 21/08/2023 BALI SAW 3401001WL052585 BALI SAW 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808915782 MR BALI SAW ()
7 RAHE JH-01-001-001-003/5
(AMBAJHARIA) 		3401001000NRG24210820230923638 21/08/2023 ANGAD SARDAR 3401001WL052586 ANGAD SARDAR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808915781 MR ANGAD SARDAR ()
SubTotal 6840 6840
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_210823FTO_461939 Bank of Baroda BARB0BUNDUX Bundu 1368
2 ANGARA JH3401001001_210823FTO_461939 BANK OF INDIA BKID0004927 SONAHATU 1368
3 ANGARA JH3401001001_210823FTO_461939 State Bank of India SBIN0006445 RAHE 6840

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