Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:11:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_240423FTO_52761
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 ANGARA JH-01-001-009-003/355
(GUDIDIH) 		3401001000NRG24240420230077616 24/04/2023 SUMITRA DEVI 3401001WL004158 SUMITRA DEVI 00089 CBIN0281559 228 228 Processed 13/05/2023 1534918921 SUMITRA DEVI ()
SubTotal 228 228
2 ANGARA JH-01-001-009-004/67
(GUDIDIH) 		3401001000NRG24240420230077688 24/04/2023 SITUM MUNDA 3401001WL004161 SITUM MUNDA 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1534918922 MR SITUM MUNDA ()
SubTotal 1368 1368
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_240423FTO_52761 Central Bank Of India CBIN0281559 ANGARA 228
2 ANGARA JH3401001009_240423FTO_52761 State Bank of India SBIN0006445 RAHE 1368

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