Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:41:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_090623FTO_217198
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) 		3401001000NRG24Z090620230403013 09/06/2023 PANIBALA KUMARI 3401001WL021924 PANIBALA KUMARI 00048 BKID0004911 162 162 Processed 10/06/2023 S24001135 PANIBALA KUMARI ()
SubTotal 162 162
2 RAHE JH-01-001-020-001/59
(SATAKI) 		3401001000NRG24Z090620230403016 09/06/2023 FULMANI DEVI 3401001WL021924 FULMANI DEVI 00415 SBIN0006445 162 162 Processed 10/06/2023 S24001135 FULMANI DEVI ()
3 RAHE JH-01-001-020-006/89
(SATAKI) 		3401001000NRG24Z090620230403305 09/06/2023 ANIL KR. MAHTO 3401001WL021932 ANIL KR. MAHTO 00415 SBIN0006445 135 135 Processed 10/06/2023 S24001135 ANIL KR. MAHTO ()
SubTotal 297 297
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_090623FTO_217198 BANK OF INDIA BKID0004911 BUNDU 162
2 ANGARA JH3401001020_090623FTO_217198 State Bank of India SBIN0006445 RAHE 297

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