Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:16:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_101123FTO_732063
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-01-001-020-004/126
(SATAKI) 		3401001000NRG24Z101120231356576 10/11/2023 GURUCHARAN MUNDA 3401001WL080448 GURUCHARAN MUNDA 00048 BKID0004911 108 108 Processed 11/11/2023 S58304345 GURUCHARAN MUNDA ()
SubTotal 108 108
2 RAHE JH-01-001-020-004/103
(SATAKI) 		3401001000NRG24Z101120231356574 10/11/2023 BINESHWAR MUNDA 3401001WL080448 BINESHWAR MUNDA 00415 SBIN0006445 162 162 Processed 11/11/2023 S58304345 BINESHWAR MUNDA ()
3 RAHE JH-01-001-020-004/36
(SATAKI) 		3401001000NRG24Z101120231356584 10/11/2023 BHAGIRATH MUNDA 3401001WL080448 BHAGIRATH MUNDA 00415 SBIN0006445 162 162 Processed 11/11/2023 S58304345 BHAGIRATH MUNDA ()
SubTotal 324 324
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_101123FTO_732063 BANK OF INDIA BKID0004911 BUNDU 108
2 ANGARA JH3401001020_101123FTO_732063 State Bank of India SBIN0006445 RAHE 324

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