Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_260823FTO_483389
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-01-001-001-003/27
(AMBAJHARIA) 		3401001000NRG24Z260820230961923 26/08/2023 RENGTI DEVI 3401001WL055246 RENGTI DEVI 00045 BARB0BUNDUX 162 162 Processed 27/08/2023 S29337288 RENGTI DEVI ()
SubTotal 162 162
2 RAHE JH-01-001-001-001/403
(AMBAJHARIA) 		3401001000NRG24Z260820230961919 26/08/2023 KARMI DEVI 3401001WL055246 KARMI DEVI 00048 BKID0004927 162 162 Processed 27/08/2023 S29337288 KARMI DEVI ()
3 RAHE JH-01-001-001-003/407
(AMBAJHARIA) 		3401001000NRG24Z260820230961944 26/08/2023 CHANDMONI DEVI 3401001WL055248 CHANDMONI DEVI 00048 BKID0004927 162 162 Processed 27/08/2023 S29337288 CHANDMONI DEVI ()
SubTotal 324 324
4 RAHE JH-01-001-001-001/430
(AMBAJHARIA) 		3401001000NRG24Z260820230961886 26/08/2023 SANDEP AHIR 3401001WL055243 SANDEP AHIR 00415 SBIN0006445 27 27 Processed 27/08/2023 S29337288 SANDEP AHIR ()
5 RAHE JH-01-001-001-003/22
(AMBAJHARIA) 		3401001000NRG24Z260820230961941 26/08/2023 RAMU SARDAR 3401001WL055248 RAMU SARDAR 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337288 RAMU SARDAR ()
6 RAHE JH-01-001-001-003/33
(AMBAJHARIA) 		3401001000NRG24Z260820230961925 26/08/2023 BALI SAW 3401001WL055246 BALI SAW 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337288 BALI SAW ()
7 RAHE JH-01-001-001-003/5
(AMBAJHARIA) 		3401001000NRG24Z260820230961946 26/08/2023 ANGAD SARDAR 3401001WL055248 ANGAD SARDAR 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337288 ANGAD SARDAR ()
SubTotal 513 513
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_260823FTO_483389 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001001_260823FTO_483389 BANK OF INDIA BKID0004927 SONAHATU 324
3 ANGARA JH3401001001_260823FTO_483389 State Bank of India SBIN0006445 RAHE 513

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