Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:18:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_120823FTO_431871
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-01-001-001-001/577
(AMBAJHARIA) 		3401001000NRG24Z120820230877460 12/08/2023 RAHUL ORAON 3401001WL049561 RAHUL ORAON 00045 BARB0BUNDUX 162 162 Processed 13/08/2023 S58780059 RAHUL ORAON ()
2 RAHE JH-01-001-001-003/27
(AMBAJHARIA) 		3401001000NRG24Z120820230877480 12/08/2023 RENGTI DEVI 3401001WL049562 RENGTI DEVI 00045 BARB0BUNDUX 162 162 Processed 13/08/2023 S58780059 RENGTI DEVI ()
SubTotal 324 324
3 RAHE JH-01-001-001-001/403
(AMBAJHARIA) 		3401001000NRG24Z120820230877556 12/08/2023 KARMI DEVI 3401001WL049565 KARMI DEVI 00048 BKID0004927 54 54 Processed 13/08/2023 S58780059 KARMI DEVI ()
4 RAHE JH-01-001-001-003/407
(AMBAJHARIA) 		3401001000NRG24Z120820230877501 12/08/2023 CHANDMONI DEVI 3401001WL049563 CHANDMONI DEVI 00048 BKID0004927 162 162 Processed 13/08/2023 S58780059 CHANDMONI DEVI ()
5 RAHE JH-01-001-001-003/425
(AMBAJHARIA) 		3401001000NRG24Z120820230877418 12/08/2023 DASHAMI ORANG 3401001WL049560 DASHAMI ORANG 00048 BKID0004927 54 54 Processed 13/08/2023 S58780059 DASHAMI ORANG ()
SubTotal 270 270
6 RAHE JH-01-001-001-001/136
(AMBAJHARIA) 		3401001000NRG24Z120820230877522 12/08/2023 SANIBALA DEVI 3401001WL049564 SANIBALA DEVI 00415 SBIN0006445 162 162 Processed 13/08/2023 S58780059 SANIBALA DEVI ()
7 RAHE JH-01-001-001-001/173
(AMBAJHARIA) 		3401001000NRG24Z120820230877444 12/08/2023 MUNI DEVI 3401001WL049561 MUNI DEVI 00415 SBIN0006445 162 162 Processed 13/08/2023 S58780059 MUNI DEVI ()
8 RAHE JH-01-001-001-001/204
(AMBAJHARIA) 		3401001000NRG24Z120820230877401 12/08/2023 SONAMANI DEVI 3401001WL049560 SONAMANI DEVI 00415 SBIN0006445 162 162 Processed 13/08/2023 S58780059 SONAMANI DEVI ()
9 RAHE JH-01-001-001-001/366
(AMBAJHARIA) 		3401001000NRG24Z120820230877402 12/08/2023 DUKHNI DEVI 3401001WL049560 DUKHNI DEVI 00415 SBIN0006445 81 81 Processed 13/08/2023 S58780059 DUKHNI DEVI ()
10 RAHE JH-01-001-001-001/430
(AMBAJHARIA) 		3401001000NRG24Z120820230877557 12/08/2023 SANDEP AHIR 3401001WL049565 SANDEP AHIR 00415 SBIN0006445 162 162 Processed 13/08/2023 S58780059 SANDEP AHIR ()
11 RAHE JH-01-001-001-001/498
(AMBAJHARIA) 		3401001000NRG24Z120820230877527 12/08/2023 DAYANAND YADAV 3401001WL049564 DAYANAND YADAV 00415 SBIN0006445 162 162 Processed 13/08/2023 S58780059 DAYANAND YADAV ()
12 RAHE JH-01-001-001-002/524
(AMBAJHARIA) 		3401001000NRG24Z120820230877406 12/08/2023 BHIM MUNDA 3401001WL049560 BHIM MUNDA 00415 SBIN0006445 162 162 Processed 13/08/2023 S58780059 BHIM MUNDA ()
13 RAHE JH-01-001-001-002/609
(AMBAJHARIA) 		3401001000NRG24Z120820230877410 12/08/2023 ANAND RAM MAHTO 3401001WL049560 ANAND RAM MAHTO 00415 SBIN0006445 54 54 Processed 13/08/2023 S58780059 ANAND RAM MAHTO ()
14 RAHE JH-01-001-001-003/158
(AMBAJHARIA) 		3401001000NRG24Z120820230877477 12/08/2023 MOHAN SAW 3401001WL049562 MOHAN SAW 00415 SBIN0006445 162 162 Processed 13/08/2023 S58780059 MOHAN SAW ()
15 RAHE JH-01-001-001-003/22
(AMBAJHARIA) 		3401001000NRG24Z120820230877478 12/08/2023 RAMU SARDAR 3401001WL049562 RAMU SARDAR 00415 SBIN0006445 162 162 Processed 13/08/2023 S58780059 RAMU SARDAR ()
16 RAHE JH-01-001-001-003/33
(AMBAJHARIA) 		3401001000NRG24Z120820230877482 12/08/2023 BALI SAW 3401001WL049562 BALI SAW 00415 SBIN0006445 162 162 Processed 13/08/2023 S58780059 BALI SAW ()
17 RAHE JH-01-001-001-003/365
(AMBAJHARIA) 		3401001000NRG24Z120820230877464 12/08/2023 Raju Oraon 3401001WL049561 Raju Oraon 00415 SBIN0006445 162 162 Processed 13/08/2023 S58780059 Raju Oraon ()
18 RAHE JH-01-001-001-003/5
(AMBAJHARIA) 		3401001000NRG24Z120820230877486 12/08/2023 ANGAD SARDAR 3401001WL049562 ANGAD SARDAR 00415 SBIN0006445 162 162 Processed 13/08/2023 S58780059 ANGAD SARDAR ()
SubTotal 1917 1917
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_120823FTO_431871 Bank of Baroda BARB0BUNDUX Bundu 324
2 ANGARA JH3401001001_120823FTO_431871 BANK OF INDIA BKID0004927 SONAHATU 270
3 ANGARA JH3401001001_120823FTO_431871 State Bank of India SBIN0006445 RAHE 1917

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