Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:24:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_181123FTO_756156
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-01-001-020-006/435
(SATAKI) 		3401001000NRG24Z181120231390939 18/11/2023 MAMTA KUMARI 3401001WL082824 MAMTA KUMARI 00048 BKID0004953 162 162 Processed 22/11/2023 S79731676 MAMTA KUMARI ()
SubTotal 162 162
2 RAHE JH-01-001-020-003/163
(SATAKI) 		3401001000NRG24Z181120231391053 18/11/2023 BINDOSHWARI DEVI 3401001WL082828 BINDOSHWARI DEVI 00415 SBIN0006445 162 162 Processed 22/11/2023 S79731676 BINDOSHWARI DEVI ()
3 RAHE JH-01-001-020-004/105
(SATAKI) 		3401001000NRG24Z181120231391018 18/11/2023 RANI DEVI 3401001WL082827 RANI DEVI 00415 SBIN0006445 162 162 Processed 22/11/2023 S79731676 RANI DEVI ()
4 RAHE JH-01-001-020-004/122
(SATAKI) 		3401001000NRG24Z181120231391020 18/11/2023 DUBRAJ MUNDA 3401001WL082827 DUBRAJ MUNDA 00415 SBIN0006445 162 162 Processed 22/11/2023 S79731676 DUBRAJ MUNDA ()
5 RAHE JH-01-001-020-004/36
(SATAKI) 		3401001000NRG24Z181120231391022 18/11/2023 BHAGIRATH MUNDA 3401001WL082827 BHAGIRATH MUNDA 00415 SBIN0006445 108 108 Processed 22/11/2023 S79731676 BHAGIRATH MUNDA ()
6 RAHE JH-01-001-020-004/45
(SATAKI) 		3401001000NRG24Z181120231391023 18/11/2023 SUNITA MUNDA 3401001WL082827 SUNITA MUNDA 00415 SBIN0006445 162 162 Processed 22/11/2023 S79731676 SUNITA MUNDA ()
7 RAHE JH-01-001-020-006/402
(SATAKI) 		3401001000NRG24Z181120231390938 18/11/2023 SHRIMATI KUMARI 3401001WL082824 SHRIMATI KUMARI 00415 SBIN0006445 162 162 Processed 22/11/2023 S79731676 SHRIMATI KUMARI ()
8 RAHE JH-01-001-020-006/562
(SATAKI) 		3401001000NRG24Z181120231390942 18/11/2023 PRABHAWATI DEVI 3401001WL082824 PRABHAWATI DEVI 00415 SBIN0006445 162 162 Processed 22/11/2023 S79731676 PRABHAWATI DEVI ()
SubTotal 1080 1080
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_181123FTO_756156 BANK OF INDIA BKID0004953 SILLI 162
2 ANGARA JH3401001020_181123FTO_756156 State Bank of India SBIN0006445 RAHE 1080

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