Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:48:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_240923APB_FTO_584146
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-01-001-020-003/299
(SATAKI) 		3401001000NRG24Z240920231123087 24/09/2023 MINI DEVI 3401001WL065837 MINI DEVI 00415 SBIN0004501 162 162 Processed 25/09/2023 S33704049 Mr. MINI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 RAHE JH-01-001-020-001/157
(SATAKI) 		3401001000NRG24Z240920231123081 24/09/2023 CHANDNI DEVI 3401001WL065837 CHANDNI DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-001-020-001/170
(SATAKI) 		3401001000NRG24Z240920231123082 24/09/2023 PINKI DEVI 3401001WL065837 PINKI DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MRS PINKI DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-020-001/243
(SATAKI) 		3401001000NRG24Z240920231123083 24/09/2023 BHAGIRATH ORAON 3401001WL065837 BHAGIRATH ORAON 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 BHAGIRATH ORAON BANK OF INDIA(508505)
5 RAHE JH-01-001-020-001/243
(SATAKI) 		3401001000NRG24Z240920231123084 24/09/2023 SUNITA DEVI 3401001WL065837 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 SUNITA DEVI BANK OF INDIA(508505)
6 RAHE JH-01-001-020-001/77
(SATAKI) 		3401001000NRG24Z240920231123085 24/09/2023 GARWI DEVI 3401001WL065837 GARWI DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MR DURGA ORAON STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-020-003/228
(SATAKI) 		3401001000NRG24Z240920231123086 24/09/2023 MUNI DEVI 3401001WL065837 MUNI DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MRS MUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_240923APB_FTO_584146 State Bank of India SBIN0004501 BUNDU 162
2 ANGARA JH3401001020_240923APB_FTO_584146 State Bank of India SBIN0006445 RAHE 972

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