Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_070823FTO_413346
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-01-001-020-006/791
(SATAKI) 		3401001000NRG24070820230846330 07/08/2023 KOUSHALYA DEVI 3401001WL047490 KOUSHALYA DEVI 00045 BARB0BUNDUX 228 228 Processed 21/09/2023 5800879437 KOUSHALYA DEVI ()
SubTotal 228 228
2 RAHE JH-01-001-020-001/59
(SATAKI) 		3401001000NRG24070820230846314 07/08/2023 FULMANI DEVI 3401001WL047490 FULMANI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800879438 MR BIRSHA MUNDA ()
3 RAHE JH-01-001-020-003/104
(SATAKI) 		3401001000NRG24070820230846316 07/08/2023 SHANTI DEVI 3401001WL047490 SHANTI DEVI 00415 SBIN0006445 228 228 Processed 21/09/2023 5800879439 MRS SHANTI DEVI ()
SubTotal 1596 1596
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_070823FTO_413346 Bank of Baroda BARB0BUNDUX Bundu 228
2 ANGARA JH3401001020_070823FTO_413346 State Bank of India SBIN0006445 RAHE 1596

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