Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:41:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_200523FTO_145720
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-01-001-003-007/341
(BARWADAG) 		3401001000NRG24Z200520230250983 20/05/2023 RUNI KUMARI 3401001WL013582 RUNI KUMARI 00048 BKID0004941 162 162 Processed 21/05/2023 S41719070 RUNI KUMARI ()
SubTotal 162 162
2 ANGARA JH-01-001-003-004/113
(BARWADAG) 		3401001000NRG24Z200520230250843 20/05/2023 SARITA DEVI 3401001WL013572 SARITA DEVI 00048 BKID0004957 324 324 Processed 21/05/2023 S41719070 SARITA DEVI ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_200523FTO_145720 BANK OF INDIA BKID0004941 GETULSUD 162
2 ANGARA JH3401001003_200523FTO_145720 BANK OF INDIA BKID0004957 TATISILWAI 324

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