Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:57:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_171223FTO_828229
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-01-001-020-004/126
(SATAKI) 		3401001000NRG24171220231483710 17/12/2023 GURUCHARAN MUNDA 3401001WL089054 GURUCHARAN MUNDA 00048 BKID0004911 456 456 Processed 13/03/2024 1735271558 GURUCHARAN MUNDA ()
2 RAHE JH-01-001-020-006/286
(SATAKI) 		3401001000NRG24171220231483728 17/12/2023 URJALA DEVI 3401001WL089054 URJALA DEVI 00048 BKID0004911 1368 1368 Processed 13/03/2024 1735271557 URJALA DEVI ()
SubTotal 1824 1824
3 RAHE JH-01-001-020-004/103
(SATAKI) 		3401001000NRG24171220231483708 17/12/2023 BINESHWAR MUNDA 3401001WL089054 BINESHWAR MUNDA 00415 SBIN0006445 456 456 Processed 13/03/2024 1735271560 MR BINDESHWAR MUNDA ()
4 RAHE JH-01-001-020-006/250
(SATAKI) 		3401001000NRG24171220231483724 17/12/2023 SURENDRA NATH MAHTO 3401001WL089054 SURENDRA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1735271559 MR SURENDRA NATH MAHTO ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_171223FTO_828229 BANK OF INDIA BKID0004911 BUNDU 1824
2 ANGARA JH3401001020_171223FTO_828229 State Bank of India SBIN0006445 RAHE 1824

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