Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:39:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_170224APB_FTO_941917
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-01-001-006-002/630
(CHATRA) 		3401001000NRG24Z170220241693591 17/02/2024 KOSHALYA DEVI 3401001WL105134 KOSHALYA DEVI 00048 BKID0004957 27 27 Processed 18/02/2024 S35188305 KAUSHALYA DEVI BANK OF INDIA(508505)
SubTotal 27 27
2 ANGARA JH-01-001-006-002/630
(CHATRA) 		3401001000NRG24Z170220241693590 17/02/2024 CHATUR MAHTO 3401001WL105134 CHATUR MAHTO 00089 CBIN0281559 27 27 Processed 18/02/2024 S35188305 Mr. CHATUR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_170224APB_FTO_941917 BANK OF INDIA BKID0004957 TATISILWAI 27
2 ANGARA JH3401001006_170224APB_FTO_941917 Central Bank Of India CBIN0281559 ANGARA 27

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