Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:52:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_160523FTO_131811
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-01-001-001-001/129
(AMBAJHARIA) 		3401001000NRG24Z160520230227023 16/05/2023 GURUCHARAN AHIR 3401001WL012259 GURUCHARAN AHIR 00048 BKID0004927 297 297 Processed 17/05/2023 S79998133 GURUCHARAN AHIR ()
2 RAHE JH-01-001-001-001/512
(AMBAJHARIA) 		3401001000NRG24Z160520230227028 16/05/2023 JAGDISH MUNDA 3401001WL012259 JAGDISH MUNDA 00048 BKID0004927 297 297 Processed 17/05/2023 S79998133 JAGDISH MUNDA ()
3 RAHE JH-01-001-001-001/94
(AMBAJHARIA) 		3401001000NRG24Z160520230227163 16/05/2023 AGHANI DEVI 3401001WL012271 AGHANI DEVI 00048 BKID0004927 81 81 Processed 17/05/2023 S79998133 AGHANI DEVI ()
SubTotal 675 675
4 RAHE JH-01-001-001-002/186
(AMBAJHARIA) 		3401001000NRG24Z160520230227290 16/05/2023 ROMILA KUMARI 3401001WL012283 ROMILA KUMARI 00089 CBIN0281559 108 108 Processed 17/05/2023 S79998133 ROMILA KUMARI ()
SubTotal 108 108
5 RAHE JH-01-001-001-002/183
(AMBAJHARIA) 		3401001000NRG24Z160520230227286 16/05/2023 KAIKAI DEVI 3401001WL012283 KAIKAI DEVI 00415 SBIN0006445 108 108 Processed 17/05/2023 S79998133 KAIKAI DEVI ()
6 RAHE JH-01-001-001-002/183
(AMBAJHARIA) 		3401001000NRG24Z160520230227288 16/05/2023 KRISHNA MAHTO 3401001WL012283 KRISHNA MAHTO 00415 SBIN0006445 108 108 Processed 17/05/2023 S79998133 KRISHNA MAHTO ()
7 RAHE JH-01-001-001-002/534
(AMBAJHARIA) 		3401001000NRG24Z160520230227073 16/05/2023 NANDKISHOR MAHTO 3401001WL012264 NANDKISHOR MAHTO 00415 SBIN0006445 297 297 Processed 17/05/2023 S79998133 NANDKISHOR MAHTO ()
SubTotal 513 513
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_160523FTO_131811 BANK OF INDIA BKID0004927 SONAHATU 675
2 ANGARA JH3401001001_160523FTO_131811 Central Bank Of India CBIN0281559 ANGARA 108
3 ANGARA JH3401001001_160523FTO_131811 State Bank of India SBIN0006445 RAHE 513

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