Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_220523FTO_150849
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-01-001-020-001/36
(SATAKI) 		3401001000NRG24220520230259162 22/05/2023 PANIBALA KUMARI 3401001WL013992 PANIBALA KUMARI 00048 BKID0004911 1368 1368 Processed 25/05/2023 1860458050 PANIBALA KUMARI ()
2 RAHE JH-01-001-020-006/296
(SATAKI) 		3401001000NRG24220520230264408 22/05/2023 DEVENDRA NATH MAHTO 3401001WL014309 DEVENDRA NATH MAHTO 00048 BKID0004911 1368 1368 Processed 25/05/2023 1860458051 DEVENDRA NATH MAHTO ()
SubTotal 2736 2736
3 RAHE JH-01-001-020-003/26
(SATAKI) 		3401001000NRG24220520230262810 22/05/2023 PANDAR MUNDA 3401001WL014214 PANDAR MUNDA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1860458052 PANDAR MUNDA ()
SubTotal 1368 1368
4 RAHE JH-01-001-020-001/59
(SATAKI) 		3401001000NRG24220520230259164 22/05/2023 FULMANI DEVI 3401001WL013992 FULMANI DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1860458056 MR BIRSHA MUNDA ()
5 RAHE JH-01-001-020-003/208
(SATAKI) 		3401001000NRG24220520230259600 22/05/2023 SABITA DEVI 3401001WL014006 SABITA DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1860458062 MRS SABITA DEVI ()
6 RAHE JH-01-001-020-003/300
(SATAKI) 		3401001000NRG24220520230262813 22/05/2023 RADHAMANI DEVI 3401001WL014214 RADHAMANI DEVI 00415 SBIN0006445 912 912 Processed 25/05/2023 1860458066 MRS RADHAMANI DEVI ()
7 RAHE JH-01-001-020-003/307
(SATAKI) 		3401001000NRG24220520230259448 22/05/2023 MENKA DEVI 3401001WL014002 MENKA DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1860458061 MISS MENKA DEVI ()
8 RAHE JH-01-001-020-003/370
(SATAKI) 		3401001000NRG24220520230262817 22/05/2023 LAXMI DEVI 3401001WL014214 LAXMI DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1860458065 MRS LAXMI DEVI ()
9 RAHE JH-01-001-020-003/64
(SATAKI) 		3401001000NRG24220520230262819 22/05/2023 MANSA MUNDA 3401001WL014214 MANSA MUNDA 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1860458058 MR MANSA MUNDA ()
10 RAHE JH-01-001-020-004/105
(SATAKI) 		3401001000NRG24220520230261272 22/05/2023 RANI DEVI 3401001WL014101 RANI DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1860458054 MR DHANESHWAR SINGH MUNDA ()
11 RAHE JH-01-001-020-004/46
(SATAKI) 		3401001000NRG24220520230261275 22/05/2023 NIRMALA DEVI 3401001WL014101 NIRMALA DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1860458057 MR TARA LAL MAHTO ()
12 RAHE JH-01-001-020-004/94
(SATAKI) 		3401001000NRG24220520230261418 22/05/2023 URMILA DEVI 3401001WL014105 URMILA DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1860458063 MRS URMILA DEVI ()
13 RAHE JH-01-001-020-006/568
(SATAKI) 		3401001000NRG24220520230264411 22/05/2023 RAMESHWAR MAHTO 3401001WL014309 RAMESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1860458055 MR RAMESHVAR MAHTO ()
14 RAHE JH-01-001-020-006/62
(SATAKI) 		3401001000NRG24220520230262825 22/05/2023 MANGAL S. MUNDA 3401001WL014214 MANGAL S. MUNDA 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1860458059 MR MANGAL MUNDA ()
15 RAHE JH-01-001-020-006/764
(SATAKI) 		3401001000NRG24220520230261277 22/05/2023 RITA DEVI 3401001WL014101 RITA DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1860458064 MRS RITA DEVI ()
16 RAHE JH-01-001-020-006/89
(SATAKI) 		3401001000NRG24220520230264414 22/05/2023 ANIL KR. MAHTO 3401001WL014309 ANIL KR. MAHTO 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1860458060 MR ANIL KUMAR MAHATO ()
SubTotal 17328 17328
17 RAHE JH-01-001-020-001/83
(SATAKI) 		3401001000NRG24220520230262803 22/05/2023 AMBABATI DEVI 3401001WL014214 AMBABATI DEVI 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1860458067 AMBABATI DEVI ()
SubTotal 1368 1368
18 RAHE JH-01-001-020-001/89
(SATAKI) 		3401001000NRG24220520230259165 22/05/2023 PRAMILA DEVI 3401001WL013992 PRAMILA DEVI 00691 IPOS0000001 1368 1368 Processed 25/05/2023 1860458053 PRAMILA DEVI ()
SubTotal 1368 1368
Total 24168 24168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_220523FTO_150849 BANK OF INDIA BKID0004911 BUNDU 2736
2 ANGARA JH3401001020_220523FTO_150849 BANK OF INDIA BKID0004927 SONAHATU 1368
3 ANGARA JH3401001020_220523FTO_150849 State Bank of India SBIN0006445 RAHE 17328
4 ANGARA JH3401001020_220523FTO_150849 Union Bank of India UBIN0530093 SILLI 1368
5 ANGARA JH3401001020_220523FTO_150849 India Post Payments Bank IPOS0000001 RANCHI 1368

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