Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:58:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_220823APB_FTO_464966
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-01-001-001-003/36
(AMBAJHARIA) 		3401001000NRG24Z220820230929379 22/08/2023 BALIKA DEVI 3401001WL052897 BALIKA DEVI 00045 BARB0BUNDUX 162 162 Processed 23/08/2023 S48609132 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RAHE JH-01-001-001-003/13
(AMBAJHARIA) 		3401001000NRG24Z220820230929373 22/08/2023 KAJOL DEVI 3401001WL052897 KAJOL DEVI 00415 SBIN0006445 162 162 Processed 23/08/2023 S48609132 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-001-001-003/139
(AMBAJHARIA) 		3401001000NRG24Z220820230929375 22/08/2023 kamalkant 3401001WL052897 kamalkant 00415 SBIN0006445 162 162 Processed 23/08/2023 S48609132 KAMLAKANT SARDAR BANK OF INDIA(508505)
4 RAHE JH-01-001-001-003/139
(AMBAJHARIA) 		3401001000NRG24Z220820230929374 22/08/2023 KAMILA DEVI 3401001WL052897 KAMILA DEVI 00415 SBIN0006445 162 162 Processed 23/08/2023 S48609132 MRS KAMILA DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-001-003/147
(AMBAJHARIA) 		3401001000NRG24Z220820230929376 22/08/2023 PABITA DEVI 3401001WL052897 PABITA DEVI 00415 SBIN0006445 54 54 Processed 23/08/2023 S48609132 MRS PABITA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-001-003/169
(AMBAJHARIA) 		3401001000NRG24Z220820230929377 22/08/2023 GHASNI DEVI 3401001WL052897 GHASNI DEVI 00415 SBIN0006445 162 162 Processed 23/08/2023 S48609132 MRS YASANI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-001-003/32
(AMBAJHARIA) 		3401001000NRG24Z220820230929378 22/08/2023 NUNI DEVI 3401001WL052897 NUNI DEVI 00415 SBIN0006445 162 162 Processed 23/08/2023 S48609132 MRS NUNIVALA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-003/53
(AMBAJHARIA) 		3401001000NRG24Z220820230929381 22/08/2023 LALITA DEVI 3401001WL052897 LALITA DEVI 00415 SBIN0006445 162 162 Processed 23/08/2023 S48609132 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1026 1026
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_220823APB_FTO_464966 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001001_220823APB_FTO_464966 State Bank of India SBIN0006445 RAHE 1026

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