Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_120423FTO_12465
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-01-001-023-006/980
(TATI) 		3401001000NRG24120420230016096 12/04/2023 KALAWATI KUMARI 3401001WL000913 KALAWATI KUMARI 00048 BKID0004916 1368 1368 Processed 12/05/2023 1477663449 KALAWATI KUMARI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-023-006/835
(TATI) 		3401001000NRG24120420230016444 12/04/2023 DIGESHWAR ORAON 3401001WL000927 DIGESHWAR ORAON 00089 CBIN0281559 1596 1596 Processed 12/05/2023 1477663450 DIGESHWAR ORAON ()
SubTotal 1596 1596
3 ANGARA JH-01-001-023-006/680
(TATI) 		3401001000NRG24120420230016083 12/04/2023 KANDRU BEDIYA 3401001WL000913 KANDRU BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477663451 KANDRU BEDIYA ()
SubTotal 1368 1368
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_120423FTO_12465 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 ANGARA JH3401001023_120423FTO_12465 Central Bank Of India CBIN0281559 ANGARA 1596
3 ANGARA JH3401001023_120423FTO_12465 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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