Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:16:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_060723FTO_317250
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) 		3401001000NRG24060720230623984 06/07/2023 PURUNDER MAHTO 3401001WL034025 PURUNDER MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373337427 MR PURANDAR MAHTO ()
SubTotal 1368 1368
2 RAHE JH-01-001-020-004/117
(SATAKI) 		3401001000NRG24060720230624010 06/07/2023 DURGAMANI DEVI 3401001WL034026 DURGAMANI DEVI 00462 UCBA0000141 1368 1368 Processed 13/07/2023 3373337428 JITENDRANATH MUNDA ()
SubTotal 1368 1368
Total 2736 2736

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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_317250 State Bank of India SBIN0006445 RAHE 1368
2 ANGARA JH3401001020_060723FTO_317250 UCO Bank UCBA0000141 RANCHI MAIN 1368

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