Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:08:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_171123FTO_750770
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-01-001-011-001/111
(HESAL) 		3401001000NRG24171120231384996 17/11/2023 DEEPAK KUMAR MAHTO 3401001WL082346 DEEPAK KUMAR MAHTO 00089 CBIN0281559 228 228 Processed 01/01/2024 8990024906 DEEPAK KUMAR MAHTO ()
2 ANGARA JH-01-001-011-001/338
(HESAL) 		3401001000NRG24171120231384998 17/11/2023 NAND KISHOR MUNDA 3401001WL082346 NAND KISHOR MUNDA 00089 CBIN0281559 1368 1368 Processed 01/01/2024 8990024905 NAND KISHOR MUNDA ()
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_171123FTO_750770 Central Bank Of India CBIN0281559 ANGARA 1596

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