Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:49:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_161023FTO_653173
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-01-001-001-003/407
(AMBAJHARIA) 		3401001000NRG24161020231232571 16/10/2023 CHANDMONI DEVI 3401001WL072740 CHANDMONI DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7963894540 CHANDMONI DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-001-001-001/64
(AMBAJHARIA) 		3401001000NRG24161020231232585 16/10/2023 SHUKRURU DEVI 3401001WL072741 SHUKRURU DEVI 00089 CBIN0281559 1368 1368 Processed 24/11/2023 7963894539 SHUKRURU DEVI ()
SubTotal 1368 1368
3 RAHE JH-01-001-001-001/164
(AMBAJHARIA) 		3401001000NRG24161020231232528 16/10/2023 GIRIBALA DEVI 3401001WL072739 GIRIBALA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7963894545 MRS GIRIBALA DEVI ()
4 RAHE JH-01-001-001-001/396
(AMBAJHARIA) 		3401001000NRG24161020231232583 16/10/2023 MANGAL MUNDA 3401001WL072741 MANGAL MUNDA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7963894546 MR MANGAL MUNDA ()
5 RAHE JH-01-001-001-001/534
(AMBAJHARIA) 		3401001000NRG24161020231232539 16/10/2023 DURGACHARAN MUNDA 3401001WL072739 DURGACHARAN MUNDA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7963894547 MR DHURGACHARAN MUNDA ()
6 RAHE JH-01-001-001-001/64
(AMBAJHARIA) 		3401001000NRG24161020231232584 16/10/2023 JIVAN MUNDA 3401001WL072741 JIVAN MUNDA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7963894543 MR JIVANMUNDA MUNDA ()
7 RAHE JH-01-001-001-003/365
(AMBAJHARIA) 		3401001000NRG24161020231232466 16/10/2023 Raju Oraon 3401001WL072737 Raju Oraon 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7963894542 MR RAJU ORAON ()
8 RAHE JH-01-001-001-003/386
(AMBAJHARIA) 		3401001000NRG24161020231232570 16/10/2023 UMESH CHANDRA ORAON 3401001WL072740 UMESH CHANDRA ORAON 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7963894548 MR UMESH CHANDRA ORAON ()
SubTotal 8208 8208
9 RAHE JH-01-001-001-001/534
(AMBAJHARIA) 		3401001000NRG24161020231232540 16/10/2023 GANGA MUNDA 3401001WL072739 GANGA MUNDA 00468 UBIN0530107 1368 1368 Processed 24/11/2023 7963894541 GANGA MUNDA ()
SubTotal 1368 1368
10 RAHE JH-01-001-001-003/446
(AMBAJHARIA) 		3401001000NRG24161020231232519 16/10/2023 BIMLA DEVI 3401001WL072738 BIMLA DEVI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7963894544 BIMLA DEVI ()
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_161023FTO_653173 BANK OF INDIA BKID0004927 SONAHATU 1368
2 ANGARA JH3401001001_161023FTO_653173 Central Bank Of India CBIN0281559 ANGARA 1368
3 ANGARA JH3401001001_161023FTO_653173 State Bank of India SBIN0006445 RAHE 8208
4 ANGARA JH3401001001_161023FTO_653173 Union Bank of India UBIN0530107 MURI SSI 1368
5 ANGARA JH3401001001_161023FTO_653173 India Post Payments Bank IPOS0000001 RANCHI 1368

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