Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:38:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_060723FTO_317253
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-01-001-020-004/2
(SATAKI) 		3401001000NRG24Z060720230623994 06/07/2023 PURUNDER MAHTO 3401001WL034025 PURUNDER MAHTO 00415 SBIN0006445 162 162 Processed 07/07/2023 S32977006 PURUNDER MAHTO ()
SubTotal 162 162
2 RAHE JH-01-001-020-004/117
(SATAKI) 		3401001000NRG24Z060720230624021 06/07/2023 DURGAMANI DEVI 3401001WL034026 DURGAMANI DEVI 00462 UCBA0000141 162 162 Processed 07/07/2023 S32977006 DURGAMANI DEVI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_060723FTO_317253 State Bank of India SBIN0006445 RAHE 162
2 ANGARA JH3401001020_060723FTO_317253 UCO Bank UCBA0000141 RANCHI MAIN 162

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