Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:27:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_290923FTO_598207
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) 		3401001000NRG24Z290920231144461 29/09/2023 RENGTI DEVI 3401001WL067250 RENGTI DEVI 00045 BARB0BUNDUX 162 162 Processed 30/09/2023 S27975722 RENGTI DEVI ()
SubTotal 162 162
2 RAHE JH-01-001-001-002/524
(AMBAJHARIA) 		3401001000NRG24Z290920231144491 29/09/2023 BHIM MUNDA 3401001WL067252 BHIM MUNDA 00415 SBIN0006445 162 162 Processed 30/09/2023 S27975722 BHIM MUNDA ()
3 RAHE JH-01-001-001-003/22
(AMBAJHARIA) 		3401001000NRG24Z290920231144459 29/09/2023 RAMU SARDAR 3401001WL067250 RAMU SARDAR 00415 SBIN0006445 81 81 Processed 30/09/2023 S27975722 RAMU SARDAR ()
4 RAHE JH-01-001-001-003/33
(AMBAJHARIA) 		3401001000NRG24Z290920231144463 29/09/2023 BALI SAW 3401001WL067250 BALI SAW 00415 SBIN0006445 81 81 Processed 30/09/2023 S27975722 BALI SAW ()
5 RAHE JH-01-001-001-003/5
(AMBAJHARIA) 		3401001000NRG24Z290920231144468 29/09/2023 ANGAD SARDAR 3401001WL067250 ANGAD SARDAR 00415 SBIN0006445 81 81 Processed 30/09/2023 S27975722 ANGAD SARDAR ()
SubTotal 405 405
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_290923FTO_598207 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001001_290923FTO_598207 State Bank of India SBIN0006445 RAHE 405

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