Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:00:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_201023APB_FTO_670752
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-01-001-001-001/212
(AMBAJHARIA) 		3401001000NRG24201020231262310 20/10/2023 DEVNATH ORAON 3401001WL074666 DEVNATH ORAON 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962897110 MR DEVNATH ORAON STATE BANK OF INDIA(508548)
2 RAHE JH-01-001-001-001/289
(AMBAJHARIA) 		3401001000NRG24201020231262312 20/10/2023 LAKHIMANI DEVI 3401001WL074666 LAKHIMANI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962897114 MRS LAKHI MANI DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-001-001-001/289
(AMBAJHARIA) 		3401001000NRG24201020231262311 20/10/2023 MANGAL AHIR 3401001WL074666 MANGAL AHIR 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962897111 MS MANGAL AHIR STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-001-001/357
(AMBAJHARIA) 		3401001000NRG24201020231262314 20/10/2023 YASHODA DEVI 3401001WL074666 YASHODA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962897113 Mrs. YASODA DEVI CENTRAL BANK OF INDIA(607115)
5 RAHE JH-01-001-001-001/412
(AMBAJHARIA) 		3401001000NRG24201020231262315 20/10/2023 SURESH AHIR 3401001WL074666 SURESH AHIR 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962897109 SURESH AHIR STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-001-001/450-A
(AMBAJHARIA) 		3401001000NRG24201020231262316 20/10/2023 SAHACHARI DEVI 3401001WL074666 SAHACHARI DEVI 00415 SBIN0006445 228 228 Processed 24/11/2023 7962897112 MRS SAHACHARI DEVI STATE BANK OF INDIA(508548)
SubTotal 7068 7068
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_201023APB_FTO_670752 State Bank of India SBIN0006445 RAHE 7068

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