Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:54:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_280423FTO_70820
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-01-001-020-001/36
(SATAKI) 		3401001000NRG24Z280420230109732 28/04/2023 PANIBALA KUMARI 3401001WL005877 PANIBALA KUMARI 00048 BKID0004911 162 162 Rejected 29/04/2023 N0423022FD6B7 DBFL
SubTotal 162 162
2 RAHE JH-01-001-020-001/59
(SATAKI) 		3401001000NRG24Z280420230109734 28/04/2023 FULMANI DEVI 3401001WL005877 FULMANI DEVI 00415 SBIN0006445 162 162 Rejected 29/04/2023 N0423022FD6BA DBFL
3 RAHE JH-01-001-020-006/258
(SATAKI) 		3401001000NRG24Z280420230109763 28/04/2023 PREMNATH MAHTO 3401001WL005878 PREMNATH MAHTO 00415 SBIN0006445 162 162 Rejected 29/04/2023 N0423022FD6BB DBFL
4 RAHE JH-01-001-020-006/325
(SATAKI) 		3401001000NRG24Z280420230109746 28/04/2023 NIRMALA DEVI 3401001WL005877 NIRMALA DEVI 00415 SBIN0006445 162 162 Rejected 29/04/2023 N0423022FD6B8 DBFL
5 RAHE JH-01-001-020-006/568
(SATAKI) 		3401001000NRG24Z280420230109750 28/04/2023 RAMESHWAR MAHTO 3401001WL005877 RAMESHWAR MAHTO 00415 SBIN0006445 162 162 Rejected 29/04/2023 N0423022FD6B9 DBFL
6 RAHE JH-01-001-020-006/569
(SATAKI) 		3401001000NRG24Z280420230109751 28/04/2023 SUSHILA DEVI 3401001WL005877 SUSHILA DEVI 00415 SBIN0006445 162 162 Rejected 29/04/2023 N0423022FD6BE DBFL
7 RAHE JH-01-001-020-006/62
(SATAKI) 		3401001000NRG24Z280420230109752 28/04/2023 MANGAL S. MUNDA 3401001WL005877 MANGAL S. MUNDA 00415 SBIN0006445 162 162 Rejected 29/04/2023 N0423022FD6BC DBFL
8 RAHE JH-01-001-020-006/89
(SATAKI) 		3401001000NRG24Z280420230109756 28/04/2023 ANIL KR. MAHTO 3401001WL005877 ANIL KR. MAHTO 00415 SBIN0006445 162 162 Rejected 29/04/2023 N0423022FD6BD DBFL
SubTotal 1134 1134
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 JH3401001020_280423FTO_70820 BANK OF INDIA BKID0004911 BUNDU 162
2 ANGARA JH3401001020_280423FTO_70820 State Bank of India SBIN0006445 RAHE 1134

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