Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:49:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_210723FTO_365252
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-01-001-001-003/140
(AMBAJHARIA) 		3401001000NRG24210720230734746 21/07/2023 REMATI DEVI 3401001WL0040638 REMATI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778246825 MRS REMTI DEVI ()
2 RAHE JH-01-001-001-003/140
(AMBAJHARIA) 		3401001000NRG24210720230734747 21/07/2023 REMATI DEVI 3401001WL0040638 REMATI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778246826 MRS REMTI DEVI ()
3 RAHE JH-01-001-001-003/140
(AMBAJHARIA) 		3401001000NRG24210720230734748 21/07/2023 REMATI DEVI 3401001WL0040638 REMATI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778246827 MRS REMTI DEVI ()
SubTotal 4104 4104
4 RAHE JH-01-001-001-001/232
(AMBAJHARIA) 		3401001000NRG24210720230734744 21/07/2023 NEPAL SINGH MUNDA 3401001WL0040638 NEPAL SINGH MUNDA 00691 IPOS0000001 201 201 Processed 21/09/2023 5778246823 NEPAL SINGH MUNDA ()
5 RAHE JH-01-001-001-001/232
(AMBAJHARIA) 		3401001000NRG24210720230734745 21/07/2023 NEPAL SINGH MUNDA 3401001WL0040638 NEPAL SINGH MUNDA 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5778246824 NEPAL SINGH MUNDA ()
SubTotal 1569 1569
Total 5673 5673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_210723FTO_365252 State Bank of India SBIN0006445 RAHE 4104
2 ANGARA JH3401001001_210723FTO_365252 India Post Payments Bank IPOS0000001 RANCHI 1569

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