Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_021223FTO_791898
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-01-001-017-002/251
(PAIKA) 		3401001000NRG24021220231439899 02/12/2023 KIRAN DEVI 3401001WL086139 KIRAN DEVI 00048 BKID0004957 1368 1368 Processed 01/01/2024 8998213172 KIRAN DEVI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-017-002/413
(PAIKA) 		3401001000NRG24021220231439902 02/12/2023 SIKENDRA RAJAK 3401001WL086139 SIKENDRA RAJAK 00354 PUNB0006220 1368 1368 Processed 01/01/2024 8998213173 SIKENDRA RAJAK ()
SubTotal 1368 1368
3 ANGARA JH-01-001-017-002/122
(PAIKA) 		3401001000NRG24021220231439898 02/12/2023 JITENDRA RAJAK 3401001WL086139 JITENDRA RAJAK 00415 SBIN0016003 1368 1368 Processed 01/01/2024 8998213174 MR JITENDRA RAJAK ()
SubTotal 1368 1368
4 ANGARA JH-01-001-017-002/413
(PAIKA) 		3401001000NRG24021220231439901 02/12/2023 FALINDRA RAJAK 3401001WL086139 FALINDRA RAJAK 00415 SBIN0016090 1368 1368 Processed 01/01/2024 8998213175 MR FALINDRA RAJAK ()
SubTotal 1368 1368
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 JH3401001017_021223FTO_791898 BANK OF INDIA BKID0004957 TATISILWAI 1368
2 ANGARA JH3401001017_021223FTO_791898 Punjab National Bank PUNB0006220 Kanke 1368
3 ANGARA JH3401001017_021223FTO_791898 State Bank of India SBIN0016003 TATI SILWAY 1368
4 ANGARA JH3401001017_021223FTO_791898 State Bank of India SBIN0016090 SP PER BKG KANKE ROAD BRANCH 1368

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