Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_010723FTO_298515
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) 		3401001000NRG24Z010720230581020 01/07/2023 GURUCHARAN AHIR 3401001WL031666 GURUCHARAN AHIR 00048 BKID0004927 162 162 Processed 03/07/2023 S43085153 GURUCHARAN AHIR ()
2 RAHE JH-01-001-001-001/512
(AMBAJHARIA) 		3401001000NRG24Z010720230581147 01/07/2023 JAGDISH MUNDA 3401001WL031669 JAGDISH MUNDA 00048 BKID0004927 162 162 Processed 03/07/2023 S43085153 JAGDISH MUNDA ()
SubTotal 324 324
3 RAHE JH-01-001-001-001/363
(AMBAJHARIA) 		3401001000NRG24Z010720230581145 01/07/2023 JAGRANATH LOHRA 3401001WL031669 JAGRANATH LOHRA 00415 SBIN0006445 162 162 Processed 03/07/2023 S43085153 JAGRANATH LOHRA ()
4 RAHE JH-01-001-001-001/545
(AMBAJHARIA) 		3401001000NRG24Z010720230581027 01/07/2023 VINAY DEVI 3401001WL031666 VINAY DEVI 00415 SBIN0006445 162 162 Processed 03/07/2023 S43085153 VINAY DEVI ()
5 RAHE JH-01-001-001-002/108
(AMBAJHARIA) 		3401001000NRG24Z010720230580876 01/07/2023 YADAV SINGH MUNDA 3401001WL031661 YADAV SINGH MUNDA 00415 SBIN0006445 162 162 Processed 03/07/2023 S43085153 YADAV SINGH MUNDA ()
6 RAHE JH-01-001-001-002/517
(AMBAJHARIA) 		3401001000NRG24Z010720230580879 01/07/2023 JAYANT KUMAR MAHTO 3401001WL031661 JAYANT KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 03/07/2023 S43085153 JAYANT KUMAR MAHTO ()
7 RAHE JH-01-001-001-002/534
(AMBAJHARIA) 		3401001000NRG24Z010720230581151 01/07/2023 NANDKISHOR MAHTO 3401001WL031669 NANDKISHOR MAHTO 00415 SBIN0006445 81 81 Processed 03/07/2023 S43085153 NANDKISHOR MAHTO ()
8 RAHE JH-01-001-001-003/17
(AMBAJHARIA) 		3401001000NRG24Z010720230581156 01/07/2023 GAUTAM SAW 3401001WL031669 GAUTAM SAW 00415 SBIN0006445 162 162 Processed 03/07/2023 S43085153 GAUTAM SAW ()
9 RAHE JH-01-001-001-003/17
(AMBAJHARIA) 		3401001000NRG24Z010720230581155 01/07/2023 SUKARI DEVI 3401001WL031669 SUKARI DEVI 00415 SBIN0006445 162 162 Processed 03/07/2023 S43085153 SUKARI DEVI ()
SubTotal 1053 1053
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_010723FTO_298515 BANK OF INDIA BKID0004927 SONAHATU 324
2 ANGARA JH3401001001_010723FTO_298515 State Bank of India SBIN0006445 RAHE 1053

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