Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:30:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_270523FTO_170243
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-01-001-017-001/73
(PAIKA) 		3401001000NRG24260520230291731 27/05/2023 REENA KUMARI 3401001WL015825 REENA KUMARI 00048 BKID0004957 2052 2052 Processed 31/05/2023 1977571599 REENA KUMARI ()
2 ANGARA JH-01-001-017-002/167
(PAIKA) 		3401001000NRG24260520230292623 27/05/2023 SOKALO DEVI 3401001WL015889 SOKALO DEVI 00048 BKID0004957 2280 2280 Processed 31/05/2023 1977571600 SOKALO DEVI ()
SubTotal 4332 4332
3 ANGARA JH-01-001-017-002/352
(PAIKA) 		3401001000NRG24270520230296786 27/05/2023 ASREEN TIRKEY 3401001WL016150 ASREEN TIRKEY 00176 IDIB000T527 2280 2280 Processed 31/05/2023 1977571601 ASREEN TIRKEY ()
SubTotal 2280 2280
4 ANGARA JH-01-001-017-002/219
(PAIKA) 		3401001000NRG24260520230292624 27/05/2023 JALESHWAR MAHTO 3401001WL015889 JALESHWAR MAHTO 00415 SBIN0016003 2280 2280 Processed 31/05/2023 1977571602 MR JALESHWAR MAHTO ()
SubTotal 2280 2280
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_270523FTO_170243 BANK OF INDIA BKID0004957 TATISILWAI 4332
2 ANGARA JH3401001017_270523FTO_170243 Indian Bank IDIB000T527 Tattisilwai 2280
3 ANGARA JH3401001017_270523FTO_170243 State Bank of India SBIN0016003 TATI SILWAY 2280

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