Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:48:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_020224APB_FTO_916869
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-01-001-009-006/65
(GUDIDIH) 		3401001000NRG24Z020220241628299 02/02/2024 Nankeshwar Munda 3401001WL100213 Nankeshwar Munda 00048 BKID0004927 162 162 Processed 16/02/2024 S94891421 NANKESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-009-002/64
(GUDIDIH) 		3401001000NRG24Z020220241628298 02/02/2024 SUKHNATH BEDIA 3401001WL100213 SUKHNATH BEDIA 00089 CBIN0281559 27 27 Processed 16/02/2024 S94891421 SUKHNATH BEDIYA IDBI BANK(607095)
SubTotal 27 27
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_020224APB_FTO_916869 BANK OF INDIA BKID0004927 SONAHATU 162
2 ANGARA JH3401001009_020224APB_FTO_916869 Central Bank Of India CBIN0281559 ANGARA 27

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