Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:37:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_170623FTO_249633
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-01-001-001-002/166
(AMBAJHARIA) 		3401001000NRG24Z170620230485706 17/06/2023 RAMDAYAL MUNDA 3401001WL026485 RAMDAYAL MUNDA 00048 BKID0004911 162 162 Processed 19/06/2023 S95077219 RAMDAYAL MUNDA ()
SubTotal 162 162
2 RAHE JH-01-001-001-001/223
(AMBAJHARIA) 		3401001000NRG24Z170620230485744 17/06/2023 SOMARI DEVI 3401001WL026486 SOMARI DEVI 00048 BKID0004927 162 162 Processed 19/06/2023 S95077219 SOMARI DEVI ()
3 RAHE JH-01-001-001-001/244
(AMBAJHARIA) 		3401001000NRG24Z170620230485687 17/06/2023 FULCHAND KATCHAP 3401001WL026485 FULCHAND KATCHAP 00048 BKID0004927 162 162 Processed 19/06/2023 S95077219 FULCHAND KATCHAP ()
4 RAHE JH-01-001-001-003/423
(AMBAJHARIA) 		3401001000NRG24Z170620230485730 17/06/2023 BILO DEVI 3401001WL026485 BILO DEVI 00048 BKID0004927 162 162 Processed 19/06/2023 S95077219 BILO DEVI ()
SubTotal 486 486
5 RAHE JH-01-001-001-002/186
(AMBAJHARIA) 		3401001000NRG24Z170620230485710 17/06/2023 ROMILA KUMARI 3401001WL026485 ROMILA KUMARI 00089 CBIN0281559 162 162 Processed 19/06/2023 S95077219 ROMILA KUMARI ()
SubTotal 162 162
6 RAHE JH-01-001-001-001/283
(AMBAJHARIA) 		3401001000NRG24Z170620230485693 17/06/2023 MANJO DEVI 3401001WL026485 MANJO DEVI 00415 SBIN0006445 162 162 Processed 19/06/2023 S95077219 MANJO DEVI ()
7 RAHE JH-01-001-001-001/545
(AMBAJHARIA) 		3401001000NRG24Z170620230485699 17/06/2023 VINAY DEVI 3401001WL026485 VINAY DEVI 00415 SBIN0006445 162 162 Processed 19/06/2023 S95077219 VINAY DEVI ()
8 RAHE JH-01-001-001-002/183
(AMBAJHARIA) 		3401001000NRG24Z170620230485708 17/06/2023 KAIKAI DEVI 3401001WL026485 KAIKAI DEVI 00415 SBIN0006445 162 162 Processed 19/06/2023 S95077219 KAIKAI DEVI ()
9 RAHE JH-01-001-001-002/83
(AMBAJHARIA) 		3401001000NRG24Z170620230485753 17/06/2023 AHALYA DEVI 3401001WL026486 AHALYA DEVI 00415 SBIN0006445 162 162 Processed 19/06/2023 S95077219 AHALYA DEVI ()
10 RAHE JH-01-001-001-002/94
(AMBAJHARIA) 		3401001000NRG24Z170620230485754 17/06/2023 SIWESWER MUNDA 3401001WL026486 SIWESWER MUNDA 00415 SBIN0006445 162 162 Processed 19/06/2023 S95077219 SIWESWER MUNDA ()
11 RAHE JH-01-001-001-003/125
(AMBAJHARIA) 		3401001000NRG24Z170620230485722 17/06/2023 CHARAN ORAON 3401001WL026485 CHARAN ORAON 00415 SBIN0006445 162 162 Processed 19/06/2023 S95077219 CHARAN ORAON ()
12 RAHE JH-01-001-001-003/383
(AMBAJHARIA) 		3401001000NRG24Z170620230485727 17/06/2023 BIMAL URAON 3401001WL026485 BIMAL URAON 00415 SBIN0006445 162 162 Processed 19/06/2023 S95077219 BIMAL URAON ()
13 RAHE JH-01-001-001-003/406
(AMBAJHARIA) 		3401001000NRG24Z170620230485729 17/06/2023 RAMESH ORAON 3401001WL026485 RAMESH ORAON 00415 SBIN0006445 162 162 Processed 19/06/2023 S95077219 RAMESH ORAON ()
SubTotal 1296 1296
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_170623FTO_249633 BANK OF INDIA BKID0004911 BUNDU 162
2 ANGARA JH3401001001_170623FTO_249633 BANK OF INDIA BKID0004927 SONAHATU 486
3 ANGARA JH3401001001_170623FTO_249633 Central Bank Of India CBIN0281559 ANGARA 162
4 ANGARA JH3401001001_170623FTO_249633 State Bank of India SBIN0006445 RAHE 1296

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