Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:17:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_190823FTO_457444
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-01-001-020-006/308
(SATAKI) 		3401001000NRG24190820230920057 19/08/2023 MALTI DEVI 3401001WL052305 MALTI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809010497 MALTI DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-001-020-001/10
(SATAKI) 		3401001000NRG24190820230919923 19/08/2023 TIJON DEVI 3401001WL052303 TIJON DEVI 00415 SBIN0006445 228 228 Processed 22/09/2023 5809010500 MR YOGENDRA URAON ()
3 RAHE JH-01-001-020-001/100
(SATAKI) 		3401001000NRG24190820230919924 19/08/2023 Gowrdhan Oraon 3401001WL052303 Gowrdhan Oraon 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809010494 MR GOWRDHAN ORAON ()
4 RAHE JH-01-001-020-001/133
(SATAKI) 		3401001000NRG24190820230919927 19/08/2023 DURGA CHARAN ORAON 3401001WL052303 DURGA CHARAN ORAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809010488 MR DURGA CHARAN ORAON ()
5 RAHE JH-01-001-020-001/157
(SATAKI) 		3401001000NRG24190820230919933 19/08/2023 CHANDNI DEVI 3401001WL052303 CHANDNI DEVI 00415 SBIN0006445 228 228 Processed 22/09/2023 5809010492 MRS CHANDNI DEVI ()
6 RAHE JH-01-001-020-001/58
(SATAKI) 		3401001000NRG24190820230919942 19/08/2023 SOMWARI DEVI 3401001WL052303 SOMWARI DEVI 00415 SBIN0006445 228 228 Processed 22/09/2023 5809010489 MRS SOMBARI DEVI ()
7 RAHE JH-01-001-020-003/104
(SATAKI) 		3401001000NRG24190820230919945 19/08/2023 SHANTI DEVI 3401001WL052303 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809010490 MRS SHANTI DEVI ()
8 RAHE JH-01-001-020-004/103
(SATAKI) 		3401001000NRG24190820230919951 19/08/2023 BINESHWAR MUNDA 3401001WL052303 BINESHWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809010493 MR BINDESHWAR MUNDA ()
9 RAHE JH-01-001-020-004/29
(SATAKI) 		3401001000NRG24190820230919955 19/08/2023 SATYANARAYAN MUNDA 3401001WL052303 SATYANARAYAN MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809010496 MR SATYANARAYAN MUNDA ()
10 RAHE JH-01-001-020-004/36
(SATAKI) 		3401001000NRG24190820230919956 19/08/2023 BHAGIRATH MUNDA 3401001WL052303 BHAGIRATH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809010495 MR BHAGIRATH MUNDA ()
11 RAHE JH-01-001-020-004/53
(SATAKI) 		3401001000NRG24190820230919958 19/08/2023 SUSHILA DEVI 3401001WL052303 SUSHILA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809010501 MRS SUSHILA DEVI ()
12 RAHE JH-01-001-020-004/72
(SATAKI) 		3401001000NRG24190820230919960 19/08/2023 LAXMAN MUNDA 3401001WL052303 LAXMAN MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809010491 MASTER LAXMAN MUNDA ()
13 RAHE JH-01-001-020-006/225
(SATAKI) 		3401001000NRG24190820230919964 19/08/2023 HARENDRANATH MAHTO 3401001WL052303 HARENDRANATH MAHTO 00415 SBIN0006445 684 684 Processed 22/09/2023 5809010499 MR HARENDRA NATH MAHTO ()
14 RAHE JH-01-001-020-006/442
(SATAKI) 		3401001000NRG24190820230919970 19/08/2023 FULMANI DEVI 3401001WL052303 FULMANI DEVI 00415 SBIN0006445 684 684 Processed 22/09/2023 5809010502 MRS FULMANI DEVI ()
15 RAHE JH-01-001-020-006/544
(SATAKI) 		3401001000NRG24190820230919972 19/08/2023 PRATHAM MAHTO 3401001WL052303 PRATHAM MAHTO 00415 SBIN0006445 684 684 Processed 22/09/2023 5809010487 MR PRATHAM MAHTO ()
SubTotal 13680 13680
16 RAHE JH-01-001-020-001/540
(SATAKI) 		3401001000NRG24190820230919940 19/08/2023 ARJUN ORAON 3401001WL052303 ARJUN ORAON 00691 IPOS0000001 228 228 Processed 22/09/2023 5809010498 ARJUN ORAON ()
SubTotal 228 228
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_190823FTO_457444 BANK OF INDIA BKID0004927 SONAHATU 1368
2 ANGARA JH3401001020_190823FTO_457444 State Bank of India SBIN0006445 Rahe 13680
3 ANGARA JH3401001020_190823FTO_457444 India Post Payments Bank IPOS0000001 RANCHI 228

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