Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_250623FTO_278397
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-01-001-001-002/166
(AMBAJHARIA) 		3401001000NRG24Z250620230544480 25/06/2023 RAMDAYAL MUNDA 3401001WL029517 RAMDAYAL MUNDA 00048 BKID0004911 162 162 Processed 26/06/2023 S13007564 RAMDAYAL MUNDA ()
SubTotal 162 162
2 RAHE JH-01-001-001-001/223
(AMBAJHARIA) 		3401001000NRG24Z250620230544449 25/06/2023 SOMARI DEVI 3401001WL029516 SOMARI DEVI 00048 BKID0004927 162 162 Processed 26/06/2023 S13007564 SOMARI DEVI ()
3 RAHE JH-01-001-001-002/17
(AMBAJHARIA) 		3401001000NRG24Z250620230544416 25/06/2023 ASHOK KUMAR MAHTO 3401001WL029515 ASHOK KUMAR MAHTO 00048 BKID0004927 162 162 Processed 26/06/2023 S13007564 ASHOK KUMAR MAHTO ()
4 RAHE JH-01-001-001-003/142
(AMBAJHARIA) 		3401001000NRG24Z250620230544465 25/06/2023 KALAWATI DEVI 3401001WL029516 KALAWATI DEVI 00048 BKID0004927 162 162 Processed 26/06/2023 S13007564 KALAWATI DEVI ()
SubTotal 486 486
5 RAHE JH-01-001-001-002/314
(AMBAJHARIA) 		3401001000NRG24Z250620230544462 25/06/2023 PARMESHWER MUNDA 3401001WL029516 PARMESHWER MUNDA 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 PARMESHWER MUNDA ()
6 RAHE JH-01-001-001-002/35
(AMBAJHARIA) 		3401001000NRG24Z250620230544418 25/06/2023 NIRMALA DEVI 3401001WL029515 NIRMALA DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 NIRMALA DEVI ()
7 RAHE JH-01-001-001-002/77
(AMBAJHARIA) 		3401001000NRG24Z250620230544425 25/06/2023 CHAMAR SINGH MUNDA 3401001WL029515 CHAMAR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 CHAMAR SINGH MUNDA ()
8 RAHE JH-01-001-001-003/142
(AMBAJHARIA) 		3401001000NRG24Z250620230544466 25/06/2023 RABINDRA NATH SAW 3401001WL029516 RABINDRA NATH SAW 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 RABINDRA NATH SAW ()
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_250623FTO_278397 BANK OF INDIA BKID0004911 BUNDU 162
2 ANGARA JH3401001001_250623FTO_278397 BANK OF INDIA BKID0004927 SONAHATU 486
3 ANGARA JH3401001001_250623FTO_278397 State Bank of India SBIN0006445 RAHE 648

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