Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:47:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_200124APB_FTO_897662
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-01-001-009-006/65
(GUDIDIH) 		3401001000NRG24200120241586257 20/01/2024 Nankeshwar Munda 3401001WL097140 Nankeshwar Munda 00048 BKID0004927 1368 1368 Processed 25/03/2024 2139660126 NANKESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-009-003/280
(GUDIDIH) 		3401001000NRG24200120241586256 20/01/2024 KRISHNA BHOGTA 3401001WL097140 KRISHNA BHOGTA 00089 CBIN0281559 228 228 Processed 25/03/2024 2139660127 Mr. KRISHNA BHOGTA CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
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_200124APB_FTO_897662 BANK OF INDIA BKID0004927 SONAHATU 1368
2 ANGARA JH3401001009_200124APB_FTO_897662 Central Bank Of India CBIN0281559 ANGARA 228

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