Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:00:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_131223APB_FTO_818545
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-01-001-001-001/295
(AMBAJHARIA) 		3401001000NRG24Z131220231471544 13/12/2023 PREMANAND AHIR 3401001WL088349 PREMANAND AHIR 00048 BKID0004927 108 108 Processed 14/12/2023 S56047900 MR PREMANAND AHIR STATE BANK OF INDIA(508548)
SubTotal 108 108
2 RAHE JH-01-001-001-001/127
(AMBAJHARIA) 		3401001000NRG24Z131220231471542 13/12/2023 DHDHIBALA DEVI 3401001WL088349 DHDHIBALA DEVI 00415 SBIN0006445 108 108 Processed 14/12/2023 S56047900 MRS DADHIBALA DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-001-001-001/149
(AMBAJHARIA) 		3401001000NRG24Z131220231471543 13/12/2023 NEHARBALA DEVI 3401001WL088349 NEHARBALA DEVI 00415 SBIN0006445 162 162 Processed 14/12/2023 S56047900 MR NEHAR BALA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-001-001/295
(AMBAJHARIA) 		3401001000NRG24Z131220231471545 13/12/2023 RAMBHA DEVI 3401001WL088349 RAMBHA DEVI 00415 SBIN0006445 81 81 Processed 14/12/2023 S56047900 RAMBHA DEVI INDIAN OVERSEAS BANK(508541)
5 RAHE JH-01-001-001-001/36
(AMBAJHARIA) 		3401001000NRG24Z131220231471546 13/12/2023 RADHA GOBIND ORAON 3401001WL088349 RADHA GOBIND ORAON 00415 SBIN0006445 162 162 Processed 14/12/2023 S56047900 MR RADHA GOBIND ORAON STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-001-001/382
(AMBAJHARIA) 		3401001000NRG24Z131220231471547 13/12/2023 BASANTI DEVI 3401001WL088349 BASANTI DEVI 00415 SBIN0006445 162 162 Processed 14/12/2023 S56047900 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-001-001/431
(AMBAJHARIA) 		3401001000NRG24Z131220231471548 13/12/2023 PUSHTAM AHIR 3401001WL088349 PUSHTAM AHIR 00415 SBIN0006445 162 162 Processed 14/12/2023 S56047900 MR PUSTAM AHIR STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/45
(AMBAJHARIA) 		3401001000NRG24Z131220231471549 13/12/2023 CHAMAN MAHTO 3401001WL088349 CHAMAN MAHTO 00415 SBIN0006445 27 27 Processed 14/12/2023 S56047900 CHAMAN MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/497
(AMBAJHARIA) 		3401001000NRG24Z131220231471550 13/12/2023 DINESH KUMAR MAHTO 3401001WL088349 DINESH KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 14/12/2023 S56047900 MR DINESH KUMAR MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/95
(AMBAJHARIA) 		3401001000NRG24Z131220231471551 13/12/2023 TULSHI DAS MUNDA 3401001WL088349 TULSHI DAS MUNDA 00415 SBIN0006445 162 162 Processed 14/12/2023 S56047900 MR TULSI MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-002/609
(AMBAJHARIA) 		3401001000NRG24Z131220231471552 13/12/2023 ANAND RAM MAHTO 3401001WL088349 ANAND RAM MAHTO 00415 SBIN0006445 162 162 Processed 14/12/2023 S56047900 MR ANAND RAM MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-003/106
(AMBAJHARIA) 		3401001000NRG24Z131220231471553 13/12/2023 SUSHILA DEVI 3401001WL088349 SUSHILA DEVI 00415 SBIN0006445 162 162 Processed 14/12/2023 S56047900 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-003/14
(AMBAJHARIA) 		3401001000NRG24Z131220231471554 13/12/2023 SANTOSH SARDAR 3401001WL088349 SANTOSH SARDAR 00415 SBIN0006445 81 81 Processed 14/12/2023 S56047900 SANTOSH SARDAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1593 1593
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_131223APB_FTO_818545 BANK OF INDIA BKID0004927 SONAHATU 108
2 ANGARA JH3401001001_131223APB_FTO_818545 State Bank of India SBIN0006445 RAHE 1593

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