Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:53:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_300823FTO_493889
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-01-001-020-001/179
(SATAKI) 		3401001000NRG24Z290820230976427 30/08/2023 SUGI DEVI 3401001WL056261 SUGI DEVI 00048 BKID0004911 162 162 Processed 31/08/2023 S13843238 SUGI DEVI ()
SubTotal 162 162
2 RAHE JH-01-001-020-002/8
(SATAKI) 		3401001000NRG24Z290820230976509 30/08/2023 BINDESHWARI DEVI 3401001WL056264 BINDESHWARI DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S13843238 BINDESHWARI DEVI ()
3 RAHE JH-01-001-020-003/366
(SATAKI) 		3401001000NRG24Z290820230976432 30/08/2023 MONA DEVI 3401001WL056261 MONA DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S13843238 MONA DEVI ()
4 RAHE JH-01-001-020-004/122
(SATAKI) 		3401001000NRG24Z290820230976512 30/08/2023 DUBRAJ MUNDA 3401001WL056264 DUBRAJ MUNDA 00415 SBIN0006445 162 162 Processed 31/08/2023 S13843238 DUBRAJ MUNDA ()
5 RAHE JH-01-001-020-006/124
(SATAKI) 		3401001000NRG24Z290820230976456 30/08/2023 AHALAYA DEVI 3401001WL056262 AHALAYA DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S13843238 AHALAYA DEVI ()
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_300823FTO_493889 BANK OF INDIA BKID0004911 BUNDU 162
2 ANGARA JH3401001020_300823FTO_493889 State Bank of India SBIN0006445 RAHE 648

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