Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:43:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_010723FTO_299049
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-01-001-017-001/198
(PAIKA) 		3401001000NRG24Z010720230583688 01/07/2023 PUSHPA KUMARI 3401001WL031785 PUSHPA KUMARI 00048 BKID0004952 162 162 Processed 03/07/2023 S43085124 PUSHPA KUMARI ()
SubTotal 162 162
2 ANGARA JH-01-001-017-001/165
(PAIKA) 		3401001000NRG24Z010720230583684 01/07/2023 SUKHRAM MAHTO 3401001WL031785 SUKHRAM MAHTO 00048 BKID0004957 162 162 Processed 03/07/2023 S43085124 SUKHRAM MAHTO ()
3 ANGARA JH-01-001-017-001/198
(PAIKA) 		3401001000NRG24Z010720230583687 01/07/2023 PRADEEP KUMHAR 3401001WL031785 PRADEEP KUMHAR 00048 BKID0004957 162 162 Processed 03/07/2023 S43085124 PRADEEP KUMHAR ()
4 ANGARA JH-01-001-017-001/279
(PAIKA) 		3401001000NRG24Z270620230561668 01/07/2023 SHANKHO ORAON 3401001WL030560 SHANKHO ORAON 00048 BKID0004957 162 162 Processed 03/07/2023 S43085124 SHANKHO ORAON ()
SubTotal 486 486
5 ANGARA JH-01-001-017-002/213
(PAIKA) 		3401001000NRG24Z010720230583593 01/07/2023 PURENDRA NATH MAHTO 3401001WL031781 PURENDRA NATH MAHTO 00415 SBIN0016003 162 162 Processed 03/07/2023 S43085124 PURENDRA NATH MAHTO ()
SubTotal 162 162
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 JH3401001017_010723FTO_299049 BANK OF INDIA BKID0004952 GOVINDPUR 162
2 ANGARA JH3401001017_010723FTO_299049 BANK OF INDIA BKID0004957 TATISILWAI 486
3 ANGARA JH3401001017_010723FTO_299049 State Bank of India SBIN0016003 TATI SILWAY 162

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