Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:08:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_250623FTO_278336
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-01-018-008-009/97
(HOTLO) 		3401001000NRG24240620230541225 25/06/2023 SHANKESHWARI DEVI 3401001WL029345 SHANKESHWARI DEVI 00048 BKID0004911 1368 1368 Processed 30/06/2023 2860965780 SHANKESHWARI DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-018-008-009/186
(HOTLO) 		3401001000NRG24240620230541223 25/06/2023 HOLIKA DEVI 3401001WL029345 HOLIKA DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860965781 HOLIKA DEVI ()
SubTotal 1368 1368
3 RAHE JH-01-001-020-003/163
(SATAKI) 		3401001000NRG24240620230541277 25/06/2023 BINDOSHWARI DEVI 3401001WL029347 BINDOSHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2860965784 MRS VINDESHWARI DEVI ()
4 RAHE JH-01-001-020-004/2
(SATAKI) 		3401001000NRG24240620230541202 25/06/2023 PURUNDER MAHTO 3401001WL029345 PURUNDER MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2860965783 MR PURANDAR MAHTO ()
5 RAHE JH-01-001-020-006/325
(SATAKI) 		3401001000NRG24240620230540831 25/06/2023 NIRMALA DEVI 3401001WL029324 NIRMALA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2860965782 MRS NIRMALA DEVI ()
SubTotal 4104 4104
6 RAHE JH-01-001-020-004/117
(SATAKI) 		3401001000NRG24240620230541281 25/06/2023 DURGAMANI DEVI 3401001WL029347 DURGAMANI DEVI 00462 UCBA0000141 1368 1368 Processed 30/06/2023 2860965785 JITENDRANATH MUNDA ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_250623FTO_278336 BANK OF INDIA BKID0004911 BUNDU 1368
2 ANGARA JH3401001020_250623FTO_278336 BANK OF INDIA BKID0004927 SONAHATU 1368
3 ANGARA JH3401001020_250623FTO_278336 State Bank of India SBIN0006445 RAHE 4104
4 ANGARA JH3401001020_250623FTO_278336 UCO Bank UCBA0000141 RANCHI MAIN 1368

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