Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_111123FTO_735105
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-01-001-009-003/169
(GUDIDIH) 		3401001000NRG24111120231363215 11/11/2023 MANOJ KACCHAP 3401001WL080876 MANOJ KACCHAP 00089 CBIN0281559 2280 2280 Processed 01/01/2024 8991066242 MANOJ KACCHAP ()
2 ANGARA JH-01-001-009-003/355
(GUDIDIH) 		3401001000NRG24111120231363218 11/11/2023 SUMITRA DEVI 3401001WL080876 SUMITRA DEVI 00089 CBIN0281559 1368 1368 Processed 01/01/2024 8991066241 SUMITRA DEVI ()
SubTotal 3648 3648
3 ANGARA JH-01-001-009-003/364
(GUDIDIH) 		3401001000NRG24111120231363219 11/11/2023 SUMITRA DEVI 3401001WL080876 SUMITRA DEVI 00176 IDIB000T527 1368 1368 Processed 01/01/2024 8991066243 SUMITRA DEVI ()
SubTotal 1368 1368
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_111123FTO_735105 Central Bank Of India CBIN0281559 ANGARA 3648
2 ANGARA JH3401001009_111123FTO_735105 Indian Bank IDIB000T527 Tattisilwai 1368

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