Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_260523FTO_168417
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-01-001-003-004/113
(BARWADAG) 		3401001000NRG24260520230293206 26/05/2023 SARITA DEVI 3401001WL015937 SARITA DEVI 00048 BKID0004957 1368 1368 Processed 31/05/2023 1976035385 SARITA DEVI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-003-004/43
(BARWADAG) 		3401001000NRG24260520230293213 26/05/2023 BUDHANI DEVI 3401001WL015937 BUDHANI DEVI 00089 CBIN0281559 1368 1368 Processed 31/05/2023 1976035387 BUDHANI DEVI ()
SubTotal 1368 1368
3 ANGARA JH-01-001-003-004/113-A
(BARWADAG) 		3401001000NRG24260520230293207 26/05/2023 ETWA ORAON 3401001WL015937 ETWA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976035386 ETWA ORAON ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_260523FTO_168417 BANK OF INDIA BKID0004957 TATISILWAI 1368
2 ANGARA JH3401001003_260523FTO_168417 Central Bank Of India CBIN0281559 ANGARA 1368
3 ANGARA JH3401001003_260523FTO_168417 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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