Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:39:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_190823FTO_457450
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-01-001-020-006/308
(SATAKI) 		3401001000NRG24Z190820230920073 19/08/2023 MALTI DEVI 3401001WL052305 MALTI DEVI 00048 BKID0004927 162 162 Processed 20/08/2023 S93926369 MALTI DEVI ()
SubTotal 162 162
2 RAHE JH-01-001-020-001/10
(SATAKI) 		3401001000NRG24Z190820230919975 19/08/2023 TIJON DEVI 3401001WL052303 TIJON DEVI 00415 SBIN0006445 27 27 Processed 20/08/2023 S93926369 TIJON DEVI ()
3 RAHE JH-01-001-020-001/100
(SATAKI) 		3401001000NRG24Z190820230919976 19/08/2023 Gowrdhan Oraon 3401001WL052303 Gowrdhan Oraon 00415 SBIN0006445 162 162 Processed 20/08/2023 S93926369 Gowrdhan Oraon ()
4 RAHE JH-01-001-020-001/133
(SATAKI) 		3401001000NRG24Z190820230919979 19/08/2023 DURGA CHARAN ORAON 3401001WL052303 DURGA CHARAN ORAON 00415 SBIN0006445 162 162 Processed 20/08/2023 S93926369 DURGA CHARAN ORAON ()
5 RAHE JH-01-001-020-001/157
(SATAKI) 		3401001000NRG24Z190820230919985 19/08/2023 CHANDNI DEVI 3401001WL052303 CHANDNI DEVI 00415 SBIN0006445 27 27 Processed 20/08/2023 S93926369 CHANDNI DEVI ()
6 RAHE JH-01-001-020-001/58
(SATAKI) 		3401001000NRG24Z190820230919994 19/08/2023 SOMWARI DEVI 3401001WL052303 SOMWARI DEVI 00415 SBIN0006445 27 27 Processed 20/08/2023 S93926369 SOMWARI DEVI ()
7 RAHE JH-01-001-020-003/104
(SATAKI) 		3401001000NRG24Z190820230919997 19/08/2023 SHANTI DEVI 3401001WL052303 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S93926369 SHANTI DEVI ()
8 RAHE JH-01-001-020-004/103
(SATAKI) 		3401001000NRG24Z190820230920003 19/08/2023 BINESHWAR MUNDA 3401001WL052303 BINESHWAR MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S93926369 BINESHWAR MUNDA ()
9 RAHE JH-01-001-020-004/29
(SATAKI) 		3401001000NRG24Z190820230920007 19/08/2023 SATYANARAYAN MUNDA 3401001WL052303 SATYANARAYAN MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S93926369 SATYANARAYAN MUNDA ()
10 RAHE JH-01-001-020-004/36
(SATAKI) 		3401001000NRG24Z190820230920008 19/08/2023 BHAGIRATH MUNDA 3401001WL052303 BHAGIRATH MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S93926369 BHAGIRATH MUNDA ()
11 RAHE JH-01-001-020-004/53
(SATAKI) 		3401001000NRG24Z190820230920010 19/08/2023 SUSHILA DEVI 3401001WL052303 SUSHILA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S93926369 SUSHILA DEVI ()
12 RAHE JH-01-001-020-004/72
(SATAKI) 		3401001000NRG24Z190820230920012 19/08/2023 LAXMAN MUNDA 3401001WL052303 LAXMAN MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S93926369 LAXMAN MUNDA ()
13 RAHE JH-01-001-020-006/225
(SATAKI) 		3401001000NRG24Z190820230920016 19/08/2023 HARENDRANATH MAHTO 3401001WL052303 HARENDRANATH MAHTO 00415 SBIN0006445 81 81 Processed 20/08/2023 S93926369 HARENDRANATH MAHTO ()
14 RAHE JH-01-001-020-006/442
(SATAKI) 		3401001000NRG24Z190820230920022 19/08/2023 FULMANI DEVI 3401001WL052303 FULMANI DEVI 00415 SBIN0006445 81 81 Processed 20/08/2023 S93926369 FULMANI DEVI ()
15 RAHE JH-01-001-020-006/544
(SATAKI) 		3401001000NRG24Z190820230920024 19/08/2023 PRATHAM MAHTO 3401001WL052303 PRATHAM MAHTO 00415 SBIN0006445 81 81 Processed 20/08/2023 S93926369 PRATHAM MAHTO ()
SubTotal 1620 1620
16 RAHE JH-01-001-020-001/540
(SATAKI) 		3401001000NRG24Z190820230919992 19/08/2023 ARJUN ORAON 3401001WL052303 ARJUN ORAON 00691 IPOS0000001 27 27 Processed 20/08/2023 S93926369 ARJUN ORAON ()
SubTotal 27 27
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_190823FTO_457450 BANK OF INDIA BKID0004927 SONAHATU 162
2 ANGARA JH3401001020_190823FTO_457450 State Bank of India SBIN0006445 Rahe 1620
3 ANGARA JH3401001020_190823FTO_457450 India Post Payments Bank IPOS0000001 RANCHI 27

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