Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_061023FTO_621120
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-01-001-001-001/64
(AMBAJHARIA) 		3401001000NRG24061020231186188 06/10/2023 SHUKRURU DEVI 3401001WL069868 SHUKRURU DEVI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7359410315 SHUKRURU DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-001-001-001/396
(AMBAJHARIA) 		3401001000NRG24061020231186186 06/10/2023 MANGAL MUNDA 3401001WL069868 MANGAL MUNDA 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359410316 MR MANGAL MUNDA ()
3 RAHE JH-01-001-001-001/64
(AMBAJHARIA) 		3401001000NRG24061020231186187 06/10/2023 JIVAN MUNDA 3401001WL069868 JIVAN MUNDA 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359410317 MR JIVANMUNDA MUNDA ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_061023FTO_621120 Central Bank Of India CBIN0281559 ANGARA 1368
2 ANGARA JH3401001001_061023FTO_621120 State Bank of India SBIN0006445 RAHE 2736

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