Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:49:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_260623FTO_280537
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-01-001-023-006/748
(TATI) 		3401001000NRG24Z260620230550072 26/06/2023 MAHIRAM SINGH MUNDA 3401001WL029796 MAHIRAM SINGH MUNDA 00048 BKID0004953 54 54 Processed 27/06/2023 S32461930 MAHIRAM SINGH MUNDA ()
SubTotal 54 54
2 ANGARA JH-01-001-023-006/277
(TATI) 		3401001000NRG24Z260620230550070 26/06/2023 SANJAY ORAON 3401001WL029796 SANJAY ORAON 00176 IDIB000J573 54 54 Processed 27/06/2023 S32461930 SANJAY ORAON ()
SubTotal 54 54
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_260623FTO_280537 BANK OF INDIA BKID0004953 SILLI 54
2 ANGARA JH3401001023_260623FTO_280537 Indian Bank IDIB000J573 KHELGAON KANKE 54

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