Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:56:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_280923FTO_595868
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-01-001-010-003/245
(HARATU) 		3401001000NRG24Z280920231143224 28/09/2023 MAHESH BEDIYA 3401001WL067192 MAHESH BEDIYA 00048 BKID0004947 81 81 Processed 29/09/2023 S9191111 MAHESH BEDIYA ()
2 ANGARA JH-01-001-010-005/116
(HARATU) 		3401001000NRG24Z280920231143229 28/09/2023 MOGO MAHTO 3401001WL067192 MOGO MAHTO 00048 BKID0004947 81 81 Processed 29/09/2023 S9191111 MOGO MAHTO ()
3 ANGARA JH-01-001-010-005/192
(HARATU) 		3401001000NRG24Z280920231143231 28/09/2023 SURO DEVI 3401001WL067192 SURO DEVI 00048 BKID0004947 81 81 Processed 29/09/2023 S9191111 SURO DEVI ()
SubTotal 243 243
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_280923FTO_595868 BANK OF INDIA BKID0004947 SIKIDIRI 243

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