Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:37:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_160523FTO_131803
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-01-001-001-001/129
(AMBAJHARIA) 		3401001000NRG24160520230227017 16/05/2023 GURUCHARAN AHIR 3401001WL012259 GURUCHARAN AHIR 00048 BKID0004927 2508 2508 Processed 24/05/2023 1818819852 GURUCHARAN AHIR ()
2 RAHE JH-01-001-001-001/512
(AMBAJHARIA) 		3401001000NRG24160520230227022 16/05/2023 JAGDISH MUNDA 3401001WL012259 JAGDISH MUNDA 00048 BKID0004927 2508 2508 Processed 24/05/2023 1818819853 JAGDISH MUNDA ()
3 RAHE JH-01-001-001-001/94
(AMBAJHARIA) 		3401001000NRG24160520230227142 16/05/2023 AGHANI DEVI 3401001WL012271 AGHANI DEVI 00048 BKID0004927 684 684 Processed 24/05/2023 1818819854 AGHANI DEVI ()
SubTotal 5700 5700
4 RAHE JH-01-001-001-002/186
(AMBAJHARIA) 		3401001000NRG24160520230227279 16/05/2023 ROMILA KUMARI 3401001WL012283 ROMILA KUMARI 00089 CBIN0281559 912 912 Processed 24/05/2023 1818819855 ROMILA KUMARI ()
SubTotal 912 912
5 RAHE JH-01-001-001-002/183
(AMBAJHARIA) 		3401001000NRG24160520230227275 16/05/2023 KAIKAI DEVI 3401001WL012283 KAIKAI DEVI 00415 SBIN0006445 912 912 Processed 24/05/2023 1818819858 MRS KAIKAI DEVI ()
6 RAHE JH-01-001-001-002/183
(AMBAJHARIA) 		3401001000NRG24160520230227277 16/05/2023 KRISHNA MAHTO 3401001WL012283 KRISHNA MAHTO 00415 SBIN0006445 912 912 Processed 24/05/2023 1818819857 MR KRISHNA MAHTO ()
7 RAHE JH-01-001-001-002/534
(AMBAJHARIA) 		3401001000NRG24160520230227065 16/05/2023 NANDKISHOR MAHTO 3401001WL012264 NANDKISHOR MAHTO 00415 SBIN0006445 2508 2508 Processed 24/05/2023 1818819856 NAND KISHORE MAHTO ()
SubTotal 4332 4332
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_160523FTO_131803 BANK OF INDIA BKID0004927 SONAHATU 5700
2 ANGARA JH3401001001_160523FTO_131803 Central Bank Of India CBIN0281559 ANGARA 912
3 ANGARA JH3401001001_160523FTO_131803 State Bank of India SBIN0006445 RAHE 4332

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