Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_251123FTO_773217
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-01-001-001-001/108
(AMBAJHARIA) 		3401001000NRG24Z251120231411061 25/11/2023 BIRBAL MUNDA 3401001WL084317 BIRBAL MUNDA 00048 BKID0004927 108 108 Processed 26/11/2023 S58412363 BIRBAL MUNDA ()
SubTotal 108 108
2 RAHE JH-01-001-001-001/108
(AMBAJHARIA) 		3401001000NRG24Z251120231411060 25/11/2023 SURO DEVI 3401001WL084317 SURO DEVI 00415 SBIN0006445 108 108 Processed 26/11/2023 S58412363 SURO DEVI ()
3 RAHE JH-01-001-001-003/22
(AMBAJHARIA) 		3401001000NRG24Z251120231411112 25/11/2023 RAMU SARDAR 3401001WL084319 RAMU SARDAR 00415 SBIN0006445 135 135 Processed 26/11/2023 S58412363 RAMU SARDAR ()
SubTotal 243 243
4 RAHE JH-01-001-001-003/36
(AMBAJHARIA) 		3401001000NRG24Z251120231411115 25/11/2023 NEPAL SARDAR 3401001WL084319 NEPAL SARDAR 00691 IPOS0000001 135 135 Processed 26/11/2023 S58412363 NEPAL SARDAR ()
5 RAHE JH-01-001-001-003/446
(AMBAJHARIA) 		3401001000NRG24Z251120231411067 25/11/2023 BIMLA DEVI 3401001WL084317 BIMLA DEVI 00691 IPOS0000001 162 162 Processed 26/11/2023 S58412363 BIMLA DEVI ()
SubTotal 297 297
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_251123FTO_773217 BANK OF INDIA BKID0004927 SONAHATU 108
2 ANGARA JH3401001001_251123FTO_773217 State Bank of India SBIN0006445 RAHE 243
3 ANGARA JH3401001001_251123FTO_773217 India Post Payments Bank IPOS0000001 RANCHI 297

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