Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:44:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_120723FTO_336137
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-01-001-017-001/279
(PAIKA) 		3401001000NRG24Z120720230667085 12/07/2023 SHANKHO ORAON 3401001WL036589 SHANKHO ORAON 00048 BKID0004957 162 162 Processed 13/07/2023 S43450668 SHANKHO ORAON ()
2 ANGARA JH-01-001-017-001/289
(PAIKA) 		3401001000NRG24Z120720230667089 12/07/2023 BIGNA ORAON 3401001WL036589 BIGNA ORAON 00048 BKID0004957 162 162 Processed 13/07/2023 S43450668 BIGNA ORAON ()
3 ANGARA JH-01-001-017-001/293
(PAIKA) 		3401001000NRG24Z120720230667074 12/07/2023 ETWA ORAON 3401001WL036588 ETWA ORAON 00048 BKID0004957 27 27 Processed 13/07/2023 S43450668 ETWA ORAON ()
4 ANGARA JH-01-001-017-002/167
(PAIKA) 		3401001000NRG24Z120720230667076 12/07/2023 SOKALO DEVI 3401001WL036588 SOKALO DEVI 00048 BKID0004957 162 162 Processed 13/07/2023 S43450668 SOKALO DEVI ()
SubTotal 513 513
5 ANGARA JH-01-001-017-002/352
(PAIKA) 		3401001000NRG24Z120720230667062 12/07/2023 ASREEN TIRKEY 3401001WL036587 ASREEN TIRKEY 00176 IDIB000T527 162 162 Processed 13/07/2023 S43450668 ASREEN TIRKEY ()
SubTotal 162 162
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_120723FTO_336137 BANK OF INDIA BKID0004957 TATISILWAI 513
2 ANGARA JH3401001017_120723FTO_336137 Indian Bank IDIB000T527 Tattisilwai 162

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