Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:14:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_060723FTO_315697
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-01-001-022-002/231
(SURSU) 		3401001000NRG24Z060720230620919 06/07/2023 Kamli Devi 3401001WL033836 Kamli Devi 00048 BKID0004941 270 270 Processed 07/07/2023 S32977006 Kamli Devi ()
2 ANGARA JH-01-001-022-003/29
(SURSU) 		3401001000NRG24Z060720230620936 06/07/2023 AJIT KUMAR BEDIYA 3401001WL033837 AJIT KUMAR BEDIYA 00048 BKID0004941 81 81 Processed 07/07/2023 S32977006 AJIT KUMAR BEDIYA ()
3 ANGARA JH-01-001-022-003/72
(SURSU) 		3401001000NRG24Z060720230620922 06/07/2023 DHANESHWARI DEVI 3401001WL033836 DHANESHWARI DEVI 00048 BKID0004941 108 108 Processed 07/07/2023 S32977006 DHANESHWARI DEVI ()
SubTotal 459 459
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_060723FTO_315697 BANK OF INDIA BKID0004941 GETULSUD 459

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