Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:20:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_120723FTO_334943
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-01-001-001-002/166
(AMBAJHARIA) 		3401001000NRG24120720230666215 12/07/2023 RAMDAYAL MUNDA 3401001WL036543 RAMDAYAL MUNDA 00048 BKID0004911 1368 1368 Processed 17/07/2023 3508783610 RAMDAYAL MUNDA ()
SubTotal 1368 1368
2 RAHE JH-01-001-001-001/403
(AMBAJHARIA) 		3401001000NRG24120720230666341 12/07/2023 KARMI DEVI 3401001WL036550 KARMI DEVI 00048 BKID0004927 1368 1368 Processed 17/07/2023 3508783619 KARMI DEVI ()
3 RAHE JH-01-001-001-001/512
(AMBAJHARIA) 		3401001000NRG24120720230666212 12/07/2023 JAGDISH MUNDA 3401001WL036543 JAGDISH MUNDA 00048 BKID0004927 1368 1368 Processed 17/07/2023 3508783618 JAGDISH MUNDA ()
SubTotal 2736 2736
4 RAHE JH-01-001-001-001/363
(AMBAJHARIA) 		3401001000NRG24120720230666210 12/07/2023 JAGRANATH LOHRA 3401001WL036543 JAGRANATH LOHRA 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3508783612 MR JAGARNATH LOHARA ()
5 RAHE JH-01-001-001-002/314
(AMBAJHARIA) 		3401001000NRG24120720230666171 12/07/2023 PARMESHWER MUNDA 3401001WL036541 PARMESHWER MUNDA 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3508783615 MR PARMESHWAR MUNDA ()
6 RAHE JH-01-001-001-002/517
(AMBAJHARIA) 		3401001000NRG24120720230666172 12/07/2023 JAYANT KUMAR MAHTO 3401001WL036541 JAYANT KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3508783614 MR JAYANT KUMAR MAHTO ()
7 RAHE JH-01-001-001-002/524
(AMBAJHARIA) 		3401001000NRG24120720230666173 12/07/2023 BHIM MUNDA 3401001WL036541 BHIM MUNDA 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3508783611 MR BHIM MUNDA ()
8 RAHE JH-01-001-001-003/17
(AMBAJHARIA) 		3401001000NRG24120720230666350 12/07/2023 GAUTAM SAW 3401001WL036550 GAUTAM SAW 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3508783616 MR GAUTAM SAW ()
9 RAHE JH-01-001-001-003/17
(AMBAJHARIA) 		3401001000NRG24120720230666349 12/07/2023 SUKARI DEVI 3401001WL036550 SUKARI DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3508783613 MRS SUKARI DEVI ()
SubTotal 8208 8208
10 RAHE JH-01-001-001-003/36
(AMBAJHARIA) 		3401001000NRG24120720230666325 12/07/2023 NEPAL SARDAR 3401001WL036549 NEPAL SARDAR 00691 IPOS0000001 1368 1368 Processed 17/07/2023 3508783617 NEPAL SARDAR ()
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_120723FTO_334943 BANK OF INDIA BKID0004911 BUNDU 1368
2 ANGARA JH3401001001_120723FTO_334943 BANK OF INDIA BKID0004927 SONAHATU 2736
3 ANGARA JH3401001001_120723FTO_334943 State Bank of India SBIN0006445 RAHE 8208
4 ANGARA JH3401001001_120723FTO_334943 India Post Payments Bank IPOS0000001 RANCHI 1368

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