Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:59:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_190823FTO_455921
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) 		3401001000NRG24Z190820230915895 19/08/2023 RAHUL ORAON 3401001WL052030 RAHUL ORAON 00045 BARB0BUNDUX 135 135 Processed 19/08/2023 S82586247 RAHUL ORAON ()
SubTotal 135 135
2 RAHE JH-01-001-001-001/204
(AMBAJHARIA) 		3401001000NRG24Z190820230915886 19/08/2023 SONAMANI DEVI 3401001WL052030 SONAMANI DEVI 00415 SBIN0006445 162 162 Processed 19/08/2023 S82586247 SONAMANI DEVI ()
3 RAHE JH-01-001-001-001/366
(AMBAJHARIA) 		3401001000NRG24Z190820230915889 19/08/2023 DUKHNI DEVI 3401001WL052030 DUKHNI DEVI 00415 SBIN0006445 162 162 Processed 19/08/2023 S82586247 DUKHNI DEVI ()
4 RAHE JH-01-001-001-002/524
(AMBAJHARIA) 		3401001000NRG24Z190820230915898 19/08/2023 BHIM MUNDA 3401001WL052030 BHIM MUNDA 00415 SBIN0006445 162 162 Processed 19/08/2023 S82586247 BHIM MUNDA ()
5 RAHE JH-01-001-001-003/365
(AMBAJHARIA) 		3401001000NRG24Z190820230915942 19/08/2023 Raju Oraon 3401001WL052031 Raju Oraon 00415 SBIN0006445 54 54 Processed 19/08/2023 S82586247 Raju Oraon ()
SubTotal 540 540
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_190823FTO_455921 Bank of Baroda BARB0BUNDUX Bundu 135
2 ANGARA JH3401001001_190823FTO_455921 State Bank of India SBIN0006445 RAHE 540

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