Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_130423FTO_15058
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-01-001-020-006/124
(SATAKI) 		3401001000NRG24Z130420230020649 13/04/2023 AHALAYA DEVI 3401001WL001129 AHALAYA DEVI 00415 SBIN0006445 162 162 Processed 14/04/2023 S59536836 AHALAYA DEVI ()
2 RAHE JH-01-001-020-006/17
(SATAKI) 		3401001000NRG24Z130420230020631 13/04/2023 DINBANDHU MUNDA 3401001WL001127 DINBANDHU MUNDA 00415 SBIN0006445 162 162 Processed 14/04/2023 S59536836 DINBANDHU MUNDA ()
3 RAHE JH-01-001-020-006/46
(SATAKI) 		3401001000NRG24Z130420230020637 13/04/2023 AMIT KUMAR MAHTO 3401001WL001127 AMIT KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 14/04/2023 S59536836 AMIT KUMAR MAHTO ()
4 RAHE JH-01-001-020-006/62
(SATAKI) 		3401001000NRG24Z130420230020638 13/04/2023 MANGAL S. MUNDA 3401001WL001127 MANGAL S. MUNDA 00415 SBIN0006445 162 162 Processed 14/04/2023 S59536836 MANGAL S. MUNDA ()
SubTotal 648 648
5 RAHE JH-01-001-020-001/89
(SATAKI) 		3401001000NRG24Z130420230020624 13/04/2023 PRAMILA DEVI 3401001WL001127 PRAMILA DEVI 00691 IPOS0000001 162 162 Processed 14/04/2023 S59536836 PRAMILA DEVI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_130423FTO_15058 State Bank of India SBIN0006445 RAHE 648
2 ANGARA JH3401001020_130423FTO_15058 India Post Payments Bank IPOS0000001 RANCHI 162

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