Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:28:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_021123FTO_707719
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-01-001-001-001/108
(AMBAJHARIA) 		3401001000NRG24Z011120231312322 02/11/2023 BIRBAL MUNDA 3401001WL077630 BIRBAL MUNDA 00048 BKID0004927 54 54 Processed 03/11/2023 S65201463 BIRBAL MUNDA ()
2 RAHE JH-01-001-001-003/407
(AMBAJHARIA) 		3401001000NRG24Z011120231312308 02/11/2023 CHANDMONI DEVI 3401001WL077629 CHANDMONI DEVI 00048 BKID0004927 162 162 Processed 03/11/2023 S65201463 CHANDMONI DEVI ()
SubTotal 216 216
3 RAHE JH-01-001-001-001/108
(AMBAJHARIA) 		3401001000NRG24Z011120231312321 02/11/2023 SURO DEVI 3401001WL077630 SURO DEVI 00415 SBIN0006445 54 54 Processed 03/11/2023 S65201463 SURO DEVI ()
4 RAHE JH-01-001-001-001/534
(AMBAJHARIA) 		3401001000NRG24Z011120231312328 02/11/2023 DURGACHARAN MUNDA 3401001WL077630 DURGACHARAN MUNDA 00415 SBIN0006445 54 54 Processed 03/11/2023 S65201463 DURGACHARAN MUNDA ()
5 RAHE JH-01-001-001-003/386
(AMBAJHARIA) 		3401001000NRG24Z011120231312294 02/11/2023 UMESH CHANDRA ORAON 3401001WL077628 UMESH CHANDRA ORAON 00415 SBIN0006445 81 81 Processed 03/11/2023 S65201463 UMESH CHANDRA ORAON ()
SubTotal 189 189
6 RAHE JH-01-001-001-003/446
(AMBAJHARIA) 		3401001000NRG24Z011120231312310 02/11/2023 BIMLA DEVI 3401001WL077629 BIMLA DEVI 00691 IPOS0000001 162 162 Processed 03/11/2023 S65201463 BIMLA DEVI ()
SubTotal 162 162
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_021123FTO_707719 BANK OF INDIA BKID0004927 SONAHATU 216
2 ANGARA JH3401001001_021123FTO_707719 State Bank of India SBIN0006445 RAHE 189
3 ANGARA JH3401001001_021123FTO_707719 India Post Payments Bank IPOS0000001 RANCHI 162

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