Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:19:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_190423FTO_34560
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-01-001-005-002/474
(BONGAIBEDA) 		3401001000NRG24190420230050935 19/04/2023 NIRASHO DEVI 3401001WL002716 NIRASHO DEVI 00045 BARB0VJTATI 1368 1368 Processed 12/05/2023 1478718790 NIRASHO DEVI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-005-001/415
(BONGAIBEDA) 		3401001000NRG24180420230047186 19/04/2023 Sandeep munda 3401001WL002557 Sandeep munda 00048 BKID0004957 1368 1368 Processed 12/05/2023 1478718792 Sandeep munda ()
3 ANGARA JH-01-001-005-002/257
(BONGAIBEDA) 		3401001000NRG24180420230047142 19/04/2023 JAGNA URAON 3401001WL002556 JAGNA URAON 00048 BKID0004957 1368 1368 Processed 12/05/2023 1478718791 JAGNA URAON ()
4 ANGARA JH-01-001-005-002/262
(BONGAIBEDA) 		3401001000NRG24180420230047145 19/04/2023 CHUKO DEVI 3401001WL002556 CHUKO DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1478718793 CHUKO DEVI ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_190423FTO_34560 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001005_190423FTO_34560 BANK OF INDIA BKID0004957 TATISILWAI 4104

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