Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:20:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_220823APB_FTO_467309
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-01-001-007-001/248
(CHILDAG) 		3401001000NRG24Z210820230926722 22/08/2023 LABU MAHTO 3401001WL052700 LABU MAHTO 00089 CBIN0281559 162 162 Processed 23/08/2023 S60384266 Mr. LABU MAHTO CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-007-001/513
(CHILDAG) 		3401001000NRG24Z210820230923813 22/08/2023 Rani Devi 3401001WL052602 Rani Devi 00089 CBIN0281559 162 162 Processed 23/08/2023 S60384266 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_220823APB_FTO_467309 Central Bank Of India CBIN0281559 ANGARA 324

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