Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:18:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_071223APB_FTO_803772
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-01-001-001-003/411
(AMBAJHARIA) 		3401001000NRG24071220231454816 07/12/2023 DHANPATI DEVI 3401001WL087155 DHANPATI DEVI 00048 BKID0004957 1368 1368 Processed 01/01/2024 8996003163 DHANPATI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-001-001-001/76
(AMBAJHARIA) 		3401001000NRG24071220231454812 07/12/2023 PHULKUMARI DEVI 3401001WL087155 PHULKUMARI DEVI 00415 SBIN0000212 1368 1368 Processed 01/01/2024 8996003162 MRS PHULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 RAHE JH-01-001-001-001/612
(AMBAJHARIA) 		3401001000NRG24071220231454810 07/12/2023 PARESHNATH SINGH MUNDA 3401001WL087155 PARESHNATH SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8996003159 PARESHNATH SINGH MUNDA S/O RAMESHWAR SIN BANK OF INDIA(508505)
4 RAHE JH-01-001-001-001/76
(AMBAJHARIA) 		3401001000NRG24071220231454811 07/12/2023 SAVNA MUNDA 3401001WL087155 SAVNA MUNDA 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8996003158 MR SAVAN MUNDA STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-001-003/110
(AMBAJHARIA) 		3401001000NRG24071220231454826 07/12/2023 HIRALAL ORAON 3401001WL087156 HIRALAL ORAON 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8996003160 MR HIRALAL ORAON STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-001-003/164
(AMBAJHARIA) 		3401001000NRG24071220231454813 07/12/2023 LALMOHAN ORAON 3401001WL087155 LALMOHAN ORAON 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8996003156 LAL MOHAN ORAON STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-001-003/164
(AMBAJHARIA) 		3401001000NRG24071220231454814 07/12/2023 MO. MINU DEVI 3401001WL087155 MO. MINU DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8996003157 MRS MINU DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-003/374
(AMBAJHARIA) 		3401001000NRG24071220231454815 07/12/2023 VEBI DEVI 3401001WL087155 VEBI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8996003161 MRS VEBI DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_071223APB_FTO_803772 BANK OF INDIA BKID0004957 TATISILWAI 1368
2 ANGARA JH3401001001_071223APB_FTO_803772 State Bank of India SBIN0000212 DORANDA 1368
3 ANGARA JH3401001001_071223APB_FTO_803772 State Bank of India SBIN0006445 RAHE 8208

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