Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:50:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_120523FTO_118832
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-01-001-020-001/36
(SATAKI) 		3401001000NRG24Z120520230195265 12/05/2023 PANIBALA KUMARI 3401001WL010393 PANIBALA KUMARI 00048 BKID0004911 162 162 Processed 14/05/2023 S20919093 PANIBALA KUMARI ()
2 RAHE JH-01-001-020-006/296
(SATAKI) 		3401001000NRG24Z120520230195319 12/05/2023 DEVENDRA NATH MAHTO 3401001WL010395 DEVENDRA NATH MAHTO 00048 BKID0004911 162 162 Processed 14/05/2023 S20919093 DEVENDRA NATH MAHTO ()
SubTotal 324 324
3 RAHE JH-01-001-020-001/59
(SATAKI) 		3401001000NRG24Z120520230195267 12/05/2023 FULMANI DEVI 3401001WL010393 FULMANI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S20919093 FULMANI DEVI ()
4 RAHE JH-01-001-020-003/307
(SATAKI) 		3401001000NRG24Z120520230195306 12/05/2023 MENKA DEVI 3401001WL010395 MENKA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S20919093 MENKA DEVI ()
5 RAHE JH-01-001-020-006/568
(SATAKI) 		3401001000NRG24Z120520230195322 12/05/2023 RAMESHWAR MAHTO 3401001WL010395 RAMESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S20919093 RAMESHWAR MAHTO ()
6 RAHE JH-01-001-020-006/569
(SATAKI) 		3401001000NRG24Z110520230184808 12/05/2023 SUSHILA DEVI 3401001WL009821 SUSHILA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S20919093 SUSHILA DEVI ()
7 RAHE JH-01-001-020-006/62
(SATAKI) 		3401001000NRG24Z110520230184809 12/05/2023 MANGAL S. MUNDA 3401001WL009821 MANGAL S. MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S20919093 MANGAL S. MUNDA ()
8 RAHE JH-01-001-020-006/764
(SATAKI) 		3401001000NRG24Z110520230184811 12/05/2023 RITA DEVI 3401001WL009821 RITA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S20919093 RITA DEVI ()
9 RAHE JH-01-001-020-006/89
(SATAKI) 		3401001000NRG24Z120520230195326 12/05/2023 ANIL KR. MAHTO 3401001WL010395 ANIL KR. MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S20919093 ANIL KR. MAHTO ()
SubTotal 1134 1134
10 RAHE JH-01-001-020-006/85
(SATAKI) 		3401001000NRG24Z110520230184765 12/05/2023 BIRSA MUNDA 3401001WL009819 BIRSA MUNDA 00468 UBIN0530093 243 243 Processed 14/05/2023 S20919093 BIRSA MUNDA ()
SubTotal 243 243
11 RAHE JH-01-001-020-001/89
(SATAKI) 		3401001000NRG24Z120520230195268 12/05/2023 PRAMILA DEVI 3401001WL010393 PRAMILA DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S20919093 PRAMILA DEVI ()
SubTotal 162 162
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_120523FTO_118832 BANK OF INDIA BKID0004911 BUNDU 324
2 ANGARA JH3401001020_120523FTO_118832 State Bank of India SBIN0006445 RAHE 1134
3 ANGARA JH3401001020_120523FTO_118832 Union Bank of India UBIN0530093 SILLI 243
4 ANGARA JH3401001020_120523FTO_118832 India Post Payments Bank IPOS0000001 RANCHI 162

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