Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:45:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_140723FTO_342679
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) 		3401001000NRG24140720230679055 14/07/2023 PANDAR MUNDA 3401001WL037254 PANDAR MUNDA 00048 BKID0004927 1368 1368 Processed 20/07/2023 3601562192 PANDAR MUNDA ()
SubTotal 1368 1368
2 RAHE JH-01-001-020-003/270
(SATAKI) 		3401001000NRG24140720230679057 14/07/2023 RAJU LOHRA 3401001WL037254 RAJU LOHRA 00415 SBIN0006445 684 684 Processed 20/07/2023 3601562196 MR RAJU LOHRA ()
3 RAHE JH-01-001-020-003/64
(SATAKI) 		3401001000NRG24140720230679070 14/07/2023 MANSA MUNDA 3401001WL037254 MANSA MUNDA 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601562193 MR MANSA MUNDA ()
4 RAHE JH-01-001-020-004/31
(SATAKI) 		3401001000NRG24140720230679074 14/07/2023 GANGAMANI DEVI 3401001WL037254 GANGAMANI DEVI 00415 SBIN0006445 684 684 Processed 20/07/2023 3601562194 MRS GANGAMANI DEVI ()
5 RAHE JH-01-001-020-004/36
(SATAKI) 		3401001000NRG24140720230679075 14/07/2023 BHAGIRATH MUNDA 3401001WL037254 BHAGIRATH MUNDA 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3601562195 MR BHAGIRATH MUNDA ()
SubTotal 4104 4104
Total 5472 5472

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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_342679 BANK OF INDIA BKID0004927 SONAHATU 1368
2 ANGARA JH3401001020_140723FTO_342679 State Bank of India SBIN0006445 RAHE 4104

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