Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:55:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_190923FTO_565096
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) 		3401001000NRG24Z190920231089120 19/09/2023 RENGTI DEVI 3401001WL063627 RENGTI DEVI 00045 BARB0BUNDUX 162 162 Processed 25/09/2023 S26683376 RENGTI DEVI ()
SubTotal 162 162
2 RAHE JH-01-001-001-003/407
(AMBAJHARIA) 		3401001000NRG24Z190920231089140 19/09/2023 CHANDMONI DEVI 3401001WL063628 CHANDMONI DEVI 00048 BKID0004927 162 162 Processed 25/09/2023 S26683376 CHANDMONI DEVI ()
SubTotal 162 162
3 RAHE JH-01-001-001-001/143
(AMBAJHARIA) 		3401001000NRG24Z190920231089067 19/09/2023 GOVIND AHIR 3401001WL063626 GOVIND AHIR 00415 SBIN0006445 162 162 Processed 25/09/2023 S26683376 GOVIND AHIR ()
4 RAHE JH-01-001-001-001/204
(AMBAJHARIA) 		3401001000NRG24Z190920231089023 19/09/2023 SONAMANI DEVI 3401001WL063625 SONAMANI DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S26683376 SONAMANI DEVI ()
5 RAHE JH-01-001-001-001/26
(AMBAJHARIA) 		3401001000NRG24Z190920231089025 19/09/2023 JANMEJAY PRAMANIK 3401001WL063625 JANMEJAY PRAMANIK 00415 SBIN0006445 162 162 Processed 25/09/2023 S26683376 JANMEJAY PRAMANIK ()
6 RAHE JH-01-001-001-002/524
(AMBAJHARIA) 		3401001000NRG24Z190920231089166 19/09/2023 BHIM MUNDA 3401001WL063630 BHIM MUNDA 00415 SBIN0006445 162 162 Processed 25/09/2023 S26683376 BHIM MUNDA ()
7 RAHE JH-01-001-001-003/22
(AMBAJHARIA) 		3401001000NRG24Z190920231089137 19/09/2023 RAMU SARDAR 3401001WL063628 RAMU SARDAR 00415 SBIN0006445 162 162 Processed 25/09/2023 S26683376 RAMU SARDAR ()
8 RAHE JH-01-001-001-003/33
(AMBAJHARIA) 		3401001000NRG24Z190920231089122 19/09/2023 BALI SAW 3401001WL063627 BALI SAW 00415 SBIN0006445 162 162 Processed 25/09/2023 S26683376 BALI SAW ()
9 RAHE JH-01-001-001-003/386
(AMBAJHARIA) 		3401001000NRG24Z190920231089125 19/09/2023 UMESH CHANDRA ORAON 3401001WL063627 UMESH CHANDRA ORAON 00415 SBIN0006445 162 162 Processed 25/09/2023 S26683376 UMESH CHANDRA ORAON ()
10 RAHE JH-01-001-001-003/5
(AMBAJHARIA) 		3401001000NRG24Z190920231089142 19/09/2023 ANGAD SARDAR 3401001WL063628 ANGAD SARDAR 00415 SBIN0006445 162 162 Processed 25/09/2023 S26683376 ANGAD SARDAR ()
SubTotal 1296 1296
11 RAHE JH-01-001-001-003/36
(AMBAJHARIA) 		3401001000NRG24Z190920231089093 19/09/2023 NEPAL SARDAR 3401001WL063626 NEPAL SARDAR 00691 IPOS0000001 162 162 Processed 25/09/2023 S26683376 NEPAL SARDAR ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_190923FTO_565096 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001001_190923FTO_565096 BANK OF INDIA BKID0004927 SONAHATU 162
3 ANGARA JH3401001001_190923FTO_565096 State Bank of India SBIN0006445 RAHE 1296
4 ANGARA JH3401001001_190923FTO_565096 India Post Payments Bank IPOS0000001 RANCHI 162

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