Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:42:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_140723FTO_342722
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-01-001-020-003/26
(SATAKI) 		3401001000NRG24Z140720230679087 14/07/2023 PANDAR MUNDA 3401001WL037254 PANDAR MUNDA 00048 BKID0004927 162 162 Processed 15/07/2023 S88406791 PANDAR MUNDA ()
SubTotal 162 162
2 RAHE JH-01-001-020-003/270
(SATAKI) 		3401001000NRG24Z140720230679089 14/07/2023 RAJU LOHRA 3401001WL037254 RAJU LOHRA 00415 SBIN0006445 81 81 Processed 15/07/2023 S88406791 RAJU LOHRA ()
3 RAHE JH-01-001-020-003/64
(SATAKI) 		3401001000NRG24Z140720230679102 14/07/2023 MANSA MUNDA 3401001WL037254 MANSA MUNDA 00415 SBIN0006445 162 162 Processed 15/07/2023 S88406791 MANSA MUNDA ()
4 RAHE JH-01-001-020-004/31
(SATAKI) 		3401001000NRG24Z140720230679106 14/07/2023 GANGAMANI DEVI 3401001WL037254 GANGAMANI DEVI 00415 SBIN0006445 81 81 Processed 15/07/2023 S88406791 GANGAMANI DEVI ()
5 RAHE JH-01-001-020-004/36
(SATAKI) 		3401001000NRG24Z140720230679107 14/07/2023 BHAGIRATH MUNDA 3401001WL037254 BHAGIRATH MUNDA 00415 SBIN0006445 162 162 Processed 15/07/2023 S88406791 BHAGIRATH MUNDA ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_140723FTO_342722 BANK OF INDIA BKID0004927 SONAHATU 162
2 ANGARA JH3401001020_140723FTO_342722 State Bank of India SBIN0006445 RAHE 486

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