Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:02:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_070623FTO_209289
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-01-001-006-001/166
(CHATRA) 		3401001000NRG24Z060620230380822 07/06/2023 Matiyas Tirkey 3401001WL020768 Matiyas Tirkey 00048 BKID0004957 162 162 Processed 08/06/2023 S79567746 Matiyas Tirkey ()
2 ANGARA JH-01-001-006-001/166
(CHATRA) 		3401001000NRG24Z060620230380821 07/06/2023 SILAMANI TIRKEY 3401001WL020768 SILAMANI TIRKEY 00048 BKID0004957 162 162 Processed 08/06/2023 S79567746 SILAMANI TIRKEY ()
3 ANGARA JH-01-001-006-002/23
(CHATRA) 		3401001000NRG24Z060620230380848 07/06/2023 SONAMANI DEVI 3401001WL020770 SONAMANI DEVI 00048 BKID0004957 162 162 Processed 08/06/2023 S79567746 SONAMANI DEVI ()
4 ANGARA JH-01-001-006-002/297
(CHATRA) 		3401001000NRG24Z060620230380849 07/06/2023 PARMILA DEVI 3401001WL020770 PARMILA DEVI 00048 BKID0004957 54 54 Processed 08/06/2023 S79567746 PARMILA DEVI ()
5 ANGARA JH-01-001-006-002/351
(CHATRA) 		3401001000NRG24Z060620230380802 07/06/2023 RITU MUNDA 3401001WL020767 RITU MUNDA 00048 BKID0004957 162 162 Processed 08/06/2023 S79567746 RITU MUNDA ()
6 ANGARA JH-01-001-006-002/889
(CHATRA) 		3401001000NRG24Z060620230380888 07/06/2023 MAYAMANI BANDO 3401001WL020772 MAYAMANI BANDO 00048 BKID0004957 108 108 Processed 08/06/2023 S79567746 MAYAMANI BANDO ()
7 ANGARA JH-01-001-006-002/934
(CHATRA) 		3401001000NRG24Z060620230380856 07/06/2023 DIWY LOHARA 3401001WL020770 DIWY LOHARA 00048 BKID0004957 27 27 Processed 08/06/2023 S79567746 DIWY LOHARA ()
8 ANGARA JH-01-001-006-002/935
(CHATRA) 		3401001000NRG24Z060620230380857 07/06/2023 PRITAM MAHTO 3401001WL020770 PRITAM MAHTO 00048 BKID0004957 162 162 Processed 08/06/2023 S79567746 PRITAM MAHTO ()
SubTotal 999 999
9 ANGARA JH-01-001-006-002/311
(CHATRA) 		3401001000NRG24Z060620230380850 07/06/2023 YUGAL MUNDA 3401001WL020770 YUGAL MUNDA 00176 IDIB000T527 162 162 Processed 08/06/2023 S79567746 YUGAL MUNDA ()
SubTotal 162 162
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_070623FTO_209289 BANK OF INDIA BKID0004957 TATISILWAI 999
2 ANGARA JH3401001006_070623FTO_209289 Indian Bank IDIB000T527 Tattisilwai 162

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