Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_180723FTO_355915
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-01-001-020-003/324
(SATAKI) 		3401001000NRG24180720230708434 18/07/2023 RASU MUNDA 3401001WL039037 RASU MUNDA 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962399428 MR RASU MUNDA ()
2 RAHE JH-01-001-020-006/225
(SATAKI) 		3401001000NRG24180720230708439 18/07/2023 HARENDRANATH MAHTO 3401001WL039037 HARENDRANATH MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962399431 MR HARENDRA NATH MAHTO ()
3 RAHE JH-01-001-020-006/442
(SATAKI) 		3401001000NRG24180720230708442 18/07/2023 FULMANI DEVI 3401001WL039037 FULMANI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962399430 MRS FULMANI DEVI ()
4 RAHE JH-01-001-020-006/544
(SATAKI) 		3401001000NRG24180720230708444 18/07/2023 PRATHAM MAHTO 3401001WL039037 PRATHAM MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962399429 MR PRATHAM MAHTO ()
SubTotal 5472 5472
5 RAHE JH-01-001-020-001/89
(SATAKI) 		3401001000NRG24180720230708428 18/07/2023 PRAMILA DEVI 3401001WL039037 PRAMILA DEVI 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3962399427 PRAMILA DEVI ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_180723FTO_355915 State Bank of India SBIN0006445 RAHE 5472
2 ANGARA JH3401001020_180723FTO_355915 India Post Payments Bank IPOS0000001 RANCHI 1368

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