Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:11:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_280723FTO_389085
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-01-001-003-004/31
(BARWADAG) 		3401001000NRG24Z280720230793505 28/07/2023 PRAKASH ORAON 3401001WL044355 PRAKASH ORAON 00048 BKID0004957 243 243 Processed 01/08/2023 S4728155 PRAKASH ORAON ()
SubTotal 243 243
2 ANGARA JH-01-001-003-002/250
(BARWADAG) 		3401001000NRG24Z280720230793543 28/07/2023 SHILWATI KUMARI 3401001WL044356 SHILWATI KUMARI 00089 CBIN0281559 162 162 Processed 01/08/2023 S4728155 SHILWATI KUMARI ()
SubTotal 162 162
3 ANGARA JH-01-001-003-002/235
(BARWADAG) 		3401001000NRG24Z280720230793563 28/07/2023 RAMNI DEVI 3401001WL044357 RAMNI DEVI 00197 BKID0JHARGB 81 81 Rejected 01/08/2023 S4728155 No Such Account
SubTotal 81 81
4 ANGARA JH-01-001-003-002/209
(BARWADAG) 		3401001000NRG24Z280720230793534 28/07/2023 RANTI DEVI 3401001WL044356 RANTI DEVI 00415 SBIN0003656 81 81 Processed 01/08/2023 S4728155 RANTI DEVI ()
SubTotal 81 81
5 ANGARA JH-01-001-003-005/343
(BARWADAG) 		3401001000NRG24Z280720230793511 28/07/2023 PALITA DEVI 3401001WL044355 PALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S4728155 PALITA DEVI ()
SubTotal 162 162
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_280723FTO_389085 BANK OF INDIA BKID0004957 TATISILWAI 243
2 ANGARA JH3401001003_280723FTO_389085 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001003_280723FTO_389085 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 81
4 ANGARA JH3401001003_280723FTO_389085 State Bank of India SBIN0003656 MURI 81
5 ANGARA JH3401001003_280723FTO_389085 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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