Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_040923FTO_510666
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-01-001-020-006/224
(SATAKI) 		3401001000NRG24Z040920231002467 04/09/2023 KULOWATI DEVI 3401001WL057976 KULOWATI DEVI 00048 BKID0004911 162 162 Processed 04/09/2023 S2923179 KULOWATI DEVI ()
SubTotal 162 162
2 RAHE JH-01-001-020-006/308
(SATAKI) 		3401001000NRG24Z040920231002522 04/09/2023 MALTI DEVI 3401001WL057978 MALTI DEVI 00048 BKID0004927 162 162 Processed 04/09/2023 S2923179 MALTI DEVI ()
SubTotal 162 162
3 RAHE JH-01-001-020-001/100
(SATAKI) 		3401001000NRG24Z040920231002508 04/09/2023 Gowrdhan Oraon 3401001WL057978 Gowrdhan Oraon 00415 SBIN0006445 162 162 Processed 04/09/2023 S2923179 Gowrdhan Oraon ()
4 RAHE JH-01-001-020-001/100
(SATAKI) 		3401001000NRG24Z040920231002509 04/09/2023 NAVMI DEVI 3401001WL057978 NAVMI DEVI 00415 SBIN0006445 162 162 Processed 04/09/2023 S2923179 NAVMI DEVI ()
5 RAHE JH-01-001-020-006/124
(SATAKI) 		3401001000NRG24Z040920231002462 04/09/2023 AHALAYA DEVI 3401001WL057976 AHALAYA DEVI 00415 SBIN0006445 27 27 Processed 04/09/2023 S2923179 AHALAYA DEVI ()
6 RAHE JH-01-001-020-006/175
(SATAKI) 		3401001000NRG24Z040920231002464 04/09/2023 BHUVNESHWAR MAHTO 3401001WL057976 BHUVNESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 04/09/2023 S2923179 BHUVNESHWAR MAHTO ()
7 RAHE JH-01-001-020-006/175
(SATAKI) 		3401001000NRG24Z040920231002465 04/09/2023 PRIYANKA KUMARI 3401001WL057976 PRIYANKA KUMARI 00415 SBIN0006445 162 162 Processed 04/09/2023 S2923179 PRIYANKA KUMARI ()
8 RAHE JH-01-001-020-006/175
(SATAKI) 		3401001000NRG24Z040920231002463 04/09/2023 YAMUNA DEVI 3401001WL057976 YAMUNA DEVI 00415 SBIN0006445 162 162 Processed 04/09/2023 S2923179 YAMUNA DEVI ()
9 RAHE JH-01-001-020-006/224
(SATAKI) 		3401001000NRG24Z040920231002466 04/09/2023 LALIT MAHTO 3401001WL057976 LALIT MAHTO 00415 SBIN0006445 162 162 Processed 04/09/2023 S2923179 LALIT MAHTO ()
SubTotal 999 999
10 RAHE JH-01-001-020-006/423
(SATAKI) 		3401001000NRG24Z040920231002473 04/09/2023 KULDEEP MAHTO 3401001WL057976 KULDEEP MAHTO 00462 UCBA0000167 162 162 Processed 04/09/2023 S2923179 KULDEEP MAHTO ()
SubTotal 162 162
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_040923FTO_510666 BANK OF INDIA BKID0004911 BUNDU 162
2 ANGARA JH3401001020_040923FTO_510666 BANK OF INDIA BKID0004927 SONAHATU 162
3 ANGARA JH3401001020_040923FTO_510666 State Bank of India SBIN0006445 RAHE 999
4 ANGARA JH3401001020_040923FTO_510666 UCO Bank UCBA0000167 MESRA-RANCHI 162

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