Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:49:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_270723FTO_384861
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-01-001-001-001/160
(AMBAJHARIA) 		3401001000NRG24260720230778747 27/07/2023 SONAMANI DEVI 3401001WL043457 SONAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784308969 MRS SONAMANI DEVI ()
2 RAHE JH-01-001-020-003/270
(SATAKI) 		3401001000NRG24260720230778805 27/07/2023 RAJU LOHRA 3401001WL043458 RAJU LOHRA 00415 SBIN0006445 456 456 Processed 21/09/2023 5784308968 MR RAJU LOHRA ()
3 RAHE JH-01-001-020-004/68
(SATAKI) 		3401001000NRG24260720230778819 27/07/2023 GHUMEWALA DEVI 3401001WL043458 GHUMEWALA DEVI 00415 SBIN0006445 684 684 Processed 21/09/2023 5784308966 MRS DHUMBALA DEVI ()
4 RAHE JH-01-001-020-006/225
(SATAKI) 		3401001000NRG24260720230778764 27/07/2023 HARENDRANATH MAHTO 3401001WL043457 HARENDRANATH MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784308964 MR HARENDRA NATH MAHTO ()
5 RAHE JH-01-001-020-006/442
(SATAKI) 		3401001000NRG24260720230778768 27/07/2023 FULMANI DEVI 3401001WL043457 FULMANI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784308965 MRS FULMANI DEVI ()
6 RAHE JH-01-001-020-006/544
(SATAKI) 		3401001000NRG24260720230778771 27/07/2023 PRATHAM MAHTO 3401001WL043457 PRATHAM MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784308967 MR PRATHAM MAHTO ()
SubTotal 6612 6612
7 RAHE JH-01-001-020-001/89
(SATAKI) 		3401001000NRG24260720230778712 27/07/2023 PRAMILA DEVI 3401001WL043456 PRAMILA DEVI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784308963 PRAMILA DEVI ()
SubTotal 1368 1368
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_270723FTO_384861 State Bank of India SBIN0006445 RAHE 6612
2 ANGARA JH3401001020_270723FTO_384861 India Post Payments Bank IPOS0000001 RANCHI 1368

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